b'Capital Region Airport Commission SCHEDULE OF OPERATING EXPENSES Years Ended June 30, 2025 and 2024 2025 2024PersonnelSalariesRegular $13,574,306 $11,795,836Overtime 795,382 779,876Fringe benefitsPayroll taxes 1,011,169 881,748Group insurance, life and health 2,195,6231,994,672Retirement & disability1,074,357 305,993Other personnel expense 40,847 59,32618,691,684 15,817,451UtilitiesElectricity 2,810,756 2,771,742Heating fuel 205,400 107,820Telephone 168,173 122,552Water and sewer 436,096 369,4873,620,425 3,371,601Professional ServicesLegal and accounting 1,381,308 1,368,045Consulting services 2,538,3761,288,786Marketing and promotion 1,489,0042,150,880 5,408,688 4,807,711Parking Terminal3,573,780 3,394,104Economy and shuttle2,420,718 2,275,5895,994,4985,669,693MaintenanceBuilding1,047,150 944,255Equipment 471,499 828,248Other1,326,8571,034,188 2,845,506 2,806,691Insurance 962,071 880,148Supplies 979,460 982,038OtherConference and travel 353,286 221,086Snow removal 301,195 26,324Other1,934,0701,007,2022,588,5511,254,612Total $41,090,883 $35,589,94599'