| 401A Retirement | $233,435 | $84,707 | 36% | | | |
| 457 Plan Matching Expense | $491 | $138 | 28% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport Fees AC De-Ice Facility Use Fee | | | | $30,000 | $67,374 | 225% |
| Airport Fees Fingerprint/S.I.D.A. Nonrefund | | | | $10,000 | $4,555 | 46% |
| Airport Fees Landing Fees | | | | $735,000 | $266,374 | 36% |
| Airport Fees Landing fees Air Carrier | | | | $1,200,000 | $814,384 | 68% |
| Airport Fees Parking Lot Revenue | | | | $550,000 | $289,967 | 53% |
| Airport Fees Terminal mgt fee from ECAT | | | | $522,353 | | |
| Airport Fees V V J C 100 LL | | | | $7,000 | $1,254 | 18% |
| Airport Fees V V J C Jet A Fuel | | | | $450,000 | $231,413 | 51% |
| Airport Fees V V J C US Customs reimb | | | | $800,000 | $544,504 | 68% |
| Airport Fees VVJC De-Icing Facility Use Fee | | | | $50,000 | | |
| Airport Intergov .04/Gal & 3% sales tx st refunds | | | | $750,000 | $403,549 | 54% |
| Airport Leases Car rental - ECAT | | | | $950,000 | $491,725 | 52% |
| Airport Leases Car rental off airport | | | | $100,000 | $109,048 | 109% |
| Airport Leases Car rental V V J C | | | | $160,000 | $134,884 | 84% |
| Airport Leases Cooley Mesa Concessions | | | | $20,000 | $8,414 | 42% |
| Airport Leases Cooley Mesa Rent | | | | $40,000 | $12,769 | 32% |
| Airport Leases EC T-Hangar/Hangar land leases | | | | $95,000 | $38,275 | 40% |
| Airport Leases EC Tie down leases | | | | $8,400 | $6,636 | 79% |
| Airport Leases ECAT land lease | | | | $287,415 | | |
| Airport Leases V V J C 3% gross | | | | $325,000 | $119,749 | 37% |
| Airport Leases V V J C land lease | | | | $860,000 | $362,021 | 42% |
| Airport Leases V V J C Tie down fees | | | | $900,000 | $829,312 | 92% |
| Airport purchased services Air traffic control tower | $144,000 | $15,000 | 10% | | | |
| Airport purchased services Customs | $580,000 | $240,019 | 41% | | | |
| Airport purchased services De-Icing Disposal Costs | $15,000 | | | | | |
| Architect/engineering/survey | $50,000 | $8,464 | 17% | | | |
| Building improvements Misc | $79,000 | $0 | 0% | | | |
| Business Trips & Meetings | $3,000 | $167 | 6% | | | |
| Call-in wage expense | $40,000 | $7,287 | 18% | | | |
| Casualty and Property Insurance Premiums | $97,003 | $17,460 | 18% | | | |
| Clothing & Uniforms | $47,000 | $19,049 | 41% | | | |
| Commercial Airline Service Development | $234,250 | $85,452 | 36% | | | |
| Computer Licenses | $75,980 | $34,516 | 45% | | | |
| Control Tower & Facility Charges | | | | $17,667 | | |
| Custom Printed Form Services | $200 | $359 | 180% | | | |
| ECO/R&B Maint Facility lease | | | | $395,343 | | |
| Employee Tuition and Training | $138,930 | $36,635 | 26% | | | |
| Employment physicals | $1,500 | | | | | |
| External Sales Recycled Materials | | | | $100 | | |
| Food | $12,000 | $4,615 | 38% | | | |
| Fuel and lubricants | $81,400 | $27,581 | 34% | | | |
| Health insurance prem-Employer | $735,536 | $183,885 | 25% | | | |
| Interdepartmental Postage | $250 | ($87) | -35% | | | |
| IT Purchases General | $45,000 | $5,511 | 12% | | | |
| Lab/medical supplies | $5,000 | $1,773 | 35% | | | |
| Land improvements Misc | $65,000 | $76,444 | 118% | | | |
| Legal services | $5,000 | | | | | |
| License and Permit Expense | $1,000 | $75 | 8% | | | |
| Life/AD&D Insurance/LTD | $14,355 | $4,114 | 29% | | | |
| Machinery & equip General | $625,000 | $25,305 | 4% | | | |
| Maintenance Contracts | $307,898 | $63,436 | 21% | | | |
| Marketing/service studies | $197,000 | $35,802 | 18% | | | |
| Medicare | $52,942 | $19,693 | 37% | | | |
| Memberships and Dues | $21,500 | $7,520 | 35% | | | |
| Miscellaneous revenue | | | | $1,000 | $3,772 | 377% |
| Office supplies | $27,000 | $14,098 | 52% | | | |
| Operating Revenue - Locations | | | | $1,000 | $1,110 | 111% |
| Operating supplies | $493,700 | $156,412 | 32% | | | |
| Other Purchased Services | $190,500 | $14,649 | 8% | | | |
| Pasture rental | | | | $600 | $0 | 0% |
| Recruiting expenses | $1,000 | | | | | |
| Rental Expense - Machinery & Equipment General | $6,500 | $593 | 9% | | | |
| Repair/Installation Services - Buildings General | $125,000 | $29,369 | 23% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing General | $60,000 | $435 | 1% | | | |
| Repair/Installation Services - Ground Improvements General | $85,000 | $5,423 | 6% | | | |
| Repair/Installation Services - Machinery/Equipment | $20,000 | $3,429 | 17% | | | |
| Sales Tax | | | | $150,000 | $71,418 | 48% |
| Small tools | $6,000 | $378 | 6% | | | |
| Social Security taxes | $223,247 | $84,205 | 38% | | | |
| Taxable Benefits Other | $161,400 | $72,525 | 45% | | | |
| Telephone services Misc | $28,860 | $10,137 | 35% | | | |
| Trash Services General | $8,000 | $5,268 | 66% | | | |
| Utilities-electric Misc | $68,000 | $26,235 | 39% | | | |
| Utilities-gas Misc | $47,000 | $19,701 | 42% | | | |
| Utilties-water Misc | $20,000 | $5,037 | 25% | | | |
| Wages-overtime | $98,000 | $48,555 | 50% | | | |
| Wages-partime | $62,390 | $28,830 | 46% | | | |
| Wages-regular | $2,902,936 | $1,050,070 | 36% | | | |
| Wages-temporary | $386,462 | $162,891 | 42% | | | |
| Workers' compensation | $91,524 | $87,707 | 96% | | | |
| Total: | $9,021,689 | $2,830,865 | 31% | $9,415,878 | $4,812,507 | 51% |
Eagle County Government