| 401A Retirement | $233,435 | $214,236 | 92% | | | |
| 457 Plan Matching Expense | $491 | $370 | 75% | | | |
| Advertising and Legal Publications Services | $500 | $313 | 63% | | | |
| Airport Fees AC De-Ice Facility Use Fee | | | | $30,000 | $67,374 | 225% |
| Airport Fees Fingerprint/S.I.D.A. Nonrefund | | | | $10,000 | $12,530 | 125% |
| Airport Fees Landing Fees | | | | $735,000 | $628,073 | 85% |
| Airport Fees Landing fees Air Carrier | | | | $1,200,000 | $1,232,458 | 103% |
| Airport Fees Parking Lot Revenue | | | | $550,000 | $872,564 | 159% |
| Airport Fees Terminal mgt fee from ECAT | | | | $522,353 | $522,353 | 100% |
| Airport Fees V V J C 100 LL | | | | $7,000 | $6,413 | 92% |
| Airport Fees V V J C Jet A Fuel | | | | $450,000 | $512,689 | 114% |
| Airport Fees V V J C US Customs reimb | | | | $800,000 | $742,799 | 93% |
| Airport Fees VVJC De-Icing Facility Use Fee | | | | $50,000 | $49,909 | 100% |
| Airport Intergov .04/Gal & 3% sales tx st refunds | | | | $750,000 | $764,603 | 102% |
| Airport Leases Car rental - ECAT | | | | $950,000 | $1,070,640 | 113% |
| Airport Leases Car rental off airport | | | | $100,000 | $176,967 | 177% |
| Airport Leases Car rental V V J C | | | | $160,000 | $165,487 | 103% |
| Airport Leases Cooley Mesa Concessions | | | | $20,000 | $18,412 | 92% |
| Airport Leases Cooley Mesa Rent | | | | $40,000 | $36,330 | 91% |
| Airport Leases EC T-Hangar/Hangar land leases | | | | $95,000 | $82,580 | 87% |
| Airport Leases EC Tie down leases | | | | $8,400 | $8,278 | 99% |
| Airport Leases ECAT land lease | | | | $287,415 | $287,415 | 100% |
| Airport Leases V V J C 3% gross | | | | $325,000 | $328,895 | 101% |
| Airport Leases V V J C land lease | | | | $860,000 | $796,445 | 93% |
| Airport Leases V V J C Tie down fees | | | | $900,000 | $1,461,960 | 162% |
| Airport purchased services Air traffic control tower | $144,000 | $40,000 | 28% | | | |
| Airport purchased services Customs | $580,000 | $337,168 | 58% | | | |
| Airport purchased services De-Icing Disposal Costs | $15,000 | $31,154 | 208% | | | |
| Architect/engineering/survey | $50,000 | $4,124 | 8% | | | |
| Building improvements Misc | $79,000 | $147,128 | 186% | | | |
| Business Trips & Meetings | $3,000 | $1,056 | 35% | | | |
| Call-in wage expense | $40,000 | $25,701 | 64% | | | |
| Casualty and Property Insurance Premiums | $97,003 | $17,460 | 18% | | | |
| Clothing & Uniforms | $47,000 | $27,241 | 58% | | | |
| Commercial Airline Service Development | $234,250 | $551,367 | 235% | | | |
| Computer Licenses | $75,980 | $36,392 | 48% | | | |
| Control Tower & Facility Charges | | | | $17,667 | $17,667 | 100% |
| Custom Printed Form Services | $200 | $414 | 207% | | | |
| ECO/R&B Maint Facility lease | | | | $395,343 | $395,343 | 100% |
| Employee Tuition and Training | $138,930 | $96,769 | 70% | | | |
| Employment physicals | $1,500 | $132 | 9% | | | |
| External Sales Recycled Materials | | | | $100 | | |
| Food | $12,000 | $7,199 | 60% | | | |
| Fuel and lubricants | $81,400 | $42,918 | 53% | | | |
| Health insurance prem-Employer | $735,536 | $735,536 | 100% | | | |
| Interdepartmental Postage | $250 | $167 | 67% | | | |
| IT Purchases General | $45,000 | $30,602 | 68% | | | |
| Lab/medical supplies | $5,000 | $4,473 | 89% | | | |
| Land improvements Misc | $65,000 | $283,352 | 436% | | | |
| Legal services | $5,000 | | | | | |
| License and Permit Expense | $1,000 | $412 | 41% | | | |
| Life/AD&D Insurance/LTD | $14,355 | $12,418 | 87% | | | |
| Machinery & equip General | $625,000 | $135,402 | 22% | | | |
| Maintenance Contracts | $307,898 | $184,859 | 60% | | | |
| Marketing/service studies | $197,000 | $76,271 | 39% | | | |
| Medicare | $52,942 | $44,816 | 85% | | | |
| Memberships and Dues | $21,500 | $10,665 | 50% | | | |
| Miscellaneous revenue | | | | $1,000 | $14,135 | 1414% |
| Office supplies | $27,000 | $16,787 | 62% | | | |
| Operating Revenue - Locations | | | | $1,000 | $4,398 | 440% |
| Operating supplies | $493,700 | $351,428 | 71% | | | |
| Other Purchased Services | $190,500 | $25,498 | 13% | | | |
| Pasture rental | | | | $600 | $0 | 0% |
| Recruiting expenses | $1,000 | | | | | |
| Rental Expense - Machinery & Equipment General | $6,500 | $4,230 | 65% | | | |
| Repair/Installation Services - Buildings General | $125,000 | $46,769 | 37% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing General | $60,000 | $870 | 1% | | | |
| Repair/Installation Services - Ground Improvements General | $85,000 | $11,698 | 14% | | | |
| Repair/Installation Services - Machinery/Equipment | $20,000 | $10,300 | 52% | | | |
| Sales Tax | | | | $150,000 | $134,934 | 90% |
| Small tools | $6,000 | $841 | 14% | | | |
| Social Security taxes | $223,247 | $189,731 | 85% | | | |
| Taxable Benefits Other | $161,400 | $86,488 | 54% | | | |
| Telephone services Misc | $28,860 | $25,642 | 89% | | | |
| Trash Services General | $8,000 | $9,760 | 122% | | | |
| Utilities-electric Misc | $68,000 | $49,892 | 73% | | | |
| Utilities-gas Misc | $47,000 | $23,854 | 51% | | | |
| Utilties-water Misc | $20,000 | $13,152 | 66% | | | |
| Wages-overtime | $98,000 | $100,982 | 103% | | | |
| Wages-partime | $62,390 | $83,659 | 134% | | | |
| Wages-regular | $2,902,936 | $2,603,359 | 90% | | | |
| Wages-temporary | $386,462 | $215,553 | 56% | | | |
| Workers' compensation | $91,524 | $87,707 | 96% | | | |
| Total: | $9,021,689 | $7,058,315 | 78% | $9,415,878 | $10,411,651 | 111% |
Eagle County Government