| 401A Retirement | $149,328 | $128,136 | 86% | | | |
| Advertising and Legal Publications Services | $500 | $299 | 60% | | | |
| Airport Fed grant Projects | | | | $1,000,000 | | |
| Airport Fees AC De-Ice Facility Use Fee | | | | $30,000 | $39,094 | 130% |
| Airport Fees Fingerprint/S.I.D.A. Nonrefund | | | | $8,000 | $8,925 | 112% |
| Airport Fees Ground transportation permits | | | | $75,000 | $63,428 | 85% |
| Airport Fees Landing fees Air Carrier | | | | $1,000,000 | $889,611 | 89% |
| Airport Fees Landing Fees V V J C | | | | $650,000 | $623,059 | 96% |
| Airport Fees Parking Lot Revenue | | | | $150,000 | $367,309 | 245% |
| Airport Fees Terminal mgt fee from ECAT | | | | $495,575 | $495,575 | 100% |
| Airport Fees V V J C 100 LL | | | | $4,500 | $6,333 | 141% |
| Airport Fees V V J C Jet A Fuel | | | | $340,000 | $403,456 | 119% |
| Airport Fees V V J C US Customs reimb | | | | $800,000 | $954,026 | 119% |
| Airport Fees VVJC De-Icing Facility Use Fee | | | | $40,000 | $44,637 | 112% |
| Airport Intergov .04/Gal & 3% sales tx st refunds | | | | $450,000 | $628,541 | 140% |
| Airport Leases Car rental - ECAT | | | | $650,000 | $854,035 | 131% |
| Airport Leases Car rental off airport | | | | $9,000 | $66,161 | 735% |
| Airport Leases Car Rental Overflow | | | | $15,000 | | |
| Airport Leases Car rental V V J C | | | | $140,000 | $171,093 | 122% |
| Airport Leases Cooley Mesa Concessions | | | | $16,000 | $18,727 | 117% |
| Airport Leases Cooley Mesa Rent | | | | $33,032 | $1,910 | 6% |
| Airport Leases EC T-Hangar/Hangar land leases | | | | $100,000 | $96,165 | 96% |
| Airport Leases EC Tie down leases | | | | $5,000 | $8,279 | 166% |
| Airport Leases ECAT land lease | | | | $255,073 | $255,073 | 100% |
| Airport Leases V V J C 3% gross | | | | $240,000 | $277,301 | 116% |
| Airport Leases V V J C land lease | | | | $728,020 | $25,975 | 4% |
| Airport Leases V V J C Tie down fees | | | | $700,000 | $692,265 | 99% |
| Airport purchased services Air traffic control tower | $108,000 | $26,000 | 24% | | | |
| Airport purchased services Customs | $500,000 | $493,623 | 99% | | | |
| Airport purchased services De-Icing Disposal Costs | $20,000 | $7,835 | 39% | | | |
| Architect/engineering/survey | $100,000 | | | | | |
| Building improvements Misc | $205,556 | $173,088 | 84% | | | |
| Business Trips & Meetings | $2,000 | $900 | 45% | | | |
| Call-in wage expense | $6,443 | $14,854 | 231% | | | |
| Casualty and Property Insurance Premiums | $84,351 | $15,776 | 19% | | | |
| Clothing & Uniforms | $42,491 | $40,357 | 95% | | | |
| Commercial Airline Service Development | $1,215,355 | $85,499 | 7% | | | |
| Computer Licenses | $23,000 | $1,209 | 5% | | | |
| Control Tower & Facility Charges | | | | $17,667 | $17,667 | 100% |
| Custom Printed Form Services | $200 | $135 | 68% | | | |
| ECO/R&B Maint Facility lease | | | | $136,554 | $136,554 | 100% |
| Employee Tuition and Training | $116,810 | $81,247 | 70% | | | |
| Employment physicals | $1,500 | $257 | 17% | | | |
| Events & Sponsorship General | $2,000 | | | | | |
| External Sales Recycled Materials | | | | $200 | $396 | 198% |
| Fleet Charges MP Fee-light Veh/Equip | $33,729 | $13,900 | 41% | | | |
| Fleet Charges MP Light Fuel Services | $60 | | | | | |
| Food | $6,000 | $6,794 | 113% | | | |
| Fuel and lubricants | $56,500 | $59,155 | 105% | | | |
| Health insurance prem-Employer | $316,858 | $290,453 | 92% | | | |
| Interdepartmental Postage | $250 | $28 | 11% | | | |
| IT Purchases General | $22,000 | $14,858 | 68% | | | |
| Lab/medical supplies | $1,000 | $1,030 | 103% | | | |
| Land improvements Misc | $525,000 | $427,472 | 81% | | | |
| Legal services | $5,000 | | | | | |
| License and Permit Expense | $1,000 | $298 | 30% | | | |
| Life/AD&D Insurance/LTD | $11,297 | $8,757 | 78% | | | |
| Machinery & equip General | $73,500 | $89,158 | 121% | | | |
| Maintenance Contracts | $243,794 | $225,663 | 93% | | | |
| Marketing/service studies | $147,850 | $98,103 | 66% | | | |
| Medicare | $40,870 | $33,552 | 82% | | | |
| Memberships and Dues | $20,445 | $18,875 | 92% | | | |
| Office supplies | $10,000 | $12,118 | 121% | | | |
| Operating Revenue - Locations | | | | $300 | | |
| Operating supplies | $348,950 | $223,177 | 64% | | | |
| Other Federal grants Misc Federal grants | | | | $185,000 | | |
| Other Purchased Services | $50,145 | $27,508 | 55% | | | |
| Pasture rental | | | | $600 | $600 | 100% |
| Recruiting expenses | $1,000 | | | | | |
| Rental Expense - Machinery & Equipment General | $5,000 | $1,387 | 28% | | | |
| Repair/Installation Services - Buildings General | $40,000 | $136,132 | 340% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing General | $50,000 | $19,873 | 40% | | | |
| Repair/Installation Services - Ground Improvements General | $21,500 | $44,784 | 208% | | | |
| Repair/Installation Services - Machinery/Equipment | $20,000 | $15,331 | 77% | | | |
| Sales Tax | | | | $151,960 | $110,259 | 73% |
| Small tools | $11,880 | $9,368 | 79% | | | |
| Social Security taxes | $172,208 | $141,988 | 82% | | | |
| Taxable Benefits Other | $150,000 | $94,497 | 63% | | | |
| Telephone services Misc | $22,500 | $20,928 | 93% | | | |
| Trash Services General | $2,000 | $4,471 | 224% | | | |
| Utilities-electric Misc | $61,890 | $49,900 | 81% | | | |
| Utilities-gas Misc | $45,000 | $34,136 | 76% | | | |
| Utilties-water Misc | $10,000 | $6,805 | 68% | | | |
| Wages-overtime | $72,800 | $32,262 | 44% | | | |
| Wages-partime | $78,106 | | | | | |
| Wages-regular | $2,118,255 | $1,923,204 | 91% | | | |
| Wages-temporary | $392,984 | $223,246 | 57% | | | |
| Workers' compensation | $87,026 | $58,602 | 67% | | | |
| Total: | $7,853,931 | $5,437,028 | 69% | $8,426,481 | $7,256,453 | 86% |
Eagle County Government