| 401A Retirement | $216,835 | $145,530 | 67% | | | |
| 457 Plan Matching Expense | $461 | $314 | 68% | | | |
| Advertising and Legal Publications Services | $500 | $85 | 17% | | | |
| Airport Fees AC De-Ice Facility Use Fee | | | | $30,000 | $29,105 | 97% |
| Airport Fees Fingerprint/S.I.D.A. Nonrefund | | | | $10,000 | $7,980 | 80% |
| Airport Fees Ground transportation permits | | | | $85,000 | $41,434 | 49% |
| Airport Fees Landing fees Air Carrier | | | | $1,000,000 | $1,079,077 | 108% |
| Airport Fees Landing Fees V V J C | | | | $750,000 | $574,461 | 77% |
| Airport Fees Parking Lot Revenue | | | | $300,000 | $523,351 | 174% |
| Airport Fees Terminal mgt fee from ECAT | | | | $553,164 | $553,164 | 100% |
| Airport Fees V V J C 100 LL | | | | $5,000 | $5,379 | 108% |
| Airport Fees V V J C Jet A Fuel | | | | $400,000 | $374,042 | 94% |
| Airport Fees V V J C US Customs reimb | | | | $700,000 | $978,260 | 140% |
| Airport Fees VVJC De-Icing Facility Use Fee | | | | $40,000 | $82,396 | 206% |
| Airport Intergov .04/Gal & 3% sales tx st refunds | | | | $600,000 | $558,100 | 93% |
| Airport Leases Car rental - ECAT | | | | $900,000 | $914,089 | 102% |
| Airport Leases Car rental off airport | | | | $50,000 | $113,369 | 227% |
| Airport Leases Car rental V V J C | | | | $160,000 | $145,595 | 91% |
| Airport Leases Cooley Mesa Concessions | | | | $20,000 | $14,504 | 73% |
| Airport Leases Cooley Mesa Rent | | | | $34,500 | $25,095 | 73% |
| Airport Leases EC T-Hangar/Hangar land leases | | | | $95,000 | $70,360 | 74% |
| Airport Leases EC Tie down leases | | | | $8,400 | $7,344 | 87% |
| Airport Leases ECAT land lease | | | | $274,106 | $274,106 | 100% |
| Airport Leases V V J C 3% gross | | | | $275,000 | $278,365 | 101% |
| Airport Leases V V J C land lease | | | | $830,000 | $639,611 | 77% |
| Airport Leases V V J C Tie down fees | | | | $700,000 | $925,558 | 132% |
| Airport purchased services Air traffic control tower | $60,000 | $95,950 | 160% | | | |
| Airport purchased services Customs | $550,000 | $511,328 | 93% | | | |
| Airport purchased services De-Icing Disposal Costs | $20,000 | $6,243 | 31% | | | |
| Architect/engineering/survey | $100,000 | $7,575 | 8% | | | |
| Building improvements Misc | $375,000 | $61,821 | 16% | | | |
| Business Trips & Meetings | $2,000 | $1,096 | 55% | | | |
| Call-in wage expense | $6,443 | $31,271 | 485% | | | |
| Casualty and Property Insurance Premiums | $97,004 | | | | | |
| Clothing & Uniforms | $43,000 | $24,260 | 56% | | | |
| Commercial Airline Service Development | $231,250 | $99,771 | 43% | | | |
| Computer Licenses | $23,060 | $2,925 | 13% | | | |
| Control Tower & Facility Charges | | | | $17,667 | $17,667 | 100% |
| Custom Printed Form Services | $200 | $255 | 128% | | | |
| ECO/R&B Maint Facility lease | | | | $383,829 | $383,829 | 100% |
| Employee Tuition and Training | $139,810 | $85,247 | 61% | | | |
| Employment physicals | $1,500 | $344 | 23% | | | |
| Events & Sponsorship General | $25,000 | $17,715 | 71% | | | |
| External Sales Recycled Materials | | | | $200 | $12 | 6% |
| Food | $12,000 | $7,025 | 59% | | | |
| Fuel and lubricants | $75,000 | $35,242 | 47% | | | |
| Health insurance prem-Employer | $612,223 | $408,152 | 67% | | | |
| Interdepartmental Postage | $250 | $168 | 67% | | | |
| IT Purchases General | $35,000 | $7,550 | 22% | | | |
| Lab/medical supplies | $1,000 | $2,642 | 264% | | | |
| Land improvements Misc | $1,500,000 | $0 | 0% | | | |
| Legal services | $5,000 | | | | | |
| License and Permit Expense | $1,000 | $337 | 34% | | | |
| Life/AD&D Insurance/LTD | $13,795 | $7,381 | 54% | | | |
| Machinery & equip General | $266,000 | $400,910 | 151% | | | |
| Maintenance Contracts | $291,824 | $186,617 | 64% | | | |
| Marketing/service studies | $172,500 | $58,083 | 34% | | | |
| Medicare | $47,486 | $33,101 | 70% | | | |
| Memberships and Dues | $20,500 | $8,000 | 39% | | | |
| Office supplies | $15,000 | $10,666 | 71% | | | |
| Operating Revenue - Locations | | | | $500 | | |
| Operating supplies | $413,100 | $272,528 | 66% | | | |
| Other Purchased Services | $152,560 | $80,687 | 53% | | | |
| Pasture rental | | | | $600 | | |
| Recruiting expenses | $1,000 | | | | | |
| Rental Expense - Machinery & Equipment General | $6,500 | $1,250 | 19% | | | |
| Repair/Installation Services - Buildings General | $100,000 | $13,576 | 14% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing General | $55,000 | $1,787 | 3% | | | |
| Repair/Installation Services - Ground Improvements General | $35,000 | $5,992 | 17% | | | |
| Repair/Installation Services - Machinery/Equipment | $170,000 | $5,106 | 3% | | | |
| Sales Tax | | | | $151,960 | $103,018 | 68% |
| Small tools | $8,500 | $2,543 | 30% | | | |
| Social Security taxes | $200,193 | $141,534 | 71% | | | |
| Taxable Benefits Other | $125,000 | $69,168 | 55% | | | |
| Telephone services Misc | $24,000 | $16,244 | 68% | | | |
| Trash Services General | $6,000 | $3,258 | 54% | | | |
| Utilities-electric Misc | $65,000 | $34,972 | 54% | | | |
| Utilities-gas Misc | $45,000 | $24,154 | 54% | | | |
| Utilties-water Misc | $20,000 | $7,300 | 36% | | | |
| Wages-overtime | $72,800 | $96,171 | 132% | | | |
| Wages-partime | $71,866 | | | | | |
| Wages-regular | $2,695,437 | $1,859,100 | 69% | | | |
| Wages-temporary | $303,338 | $158,637 | 52% | | | |
| Workers' compensation | $93,898 | $71,315 | 76% | | | |
| Total: | $9,624,833 | $5,122,926 | 53% | $8,374,926 | $8,719,271 | 104% |
Eagle County Government