| 800 MHZ Site Lease Revenue | | | | $15,200 | $22,810 | 150% |
| Airport Leases Car rental - ECAT | | | | $950,000 | $966,558 | 102% |
| Airport Leases Car rental off airport | | | | $100,000 | $175,188 | 175% |
| Airport Leases Car rental V V J C | | | | $160,000 | $161,815 | 101% |
| Airport Leases Cooley Mesa Concessions | | | | $20,000 | $17,176 | 86% |
| Airport Leases Cooley Mesa Rent | | | | $40,000 | $30,234 | 76% |
| Airport Leases EC T-Hangar/Hangar land leases | | | | $95,000 | $82,480 | 87% |
| Airport Leases EC Tie down leases | | | | $8,400 | $8,278 | 99% |
| Airport Leases ECAT Airline Rental Revenue | | | | $3,459,516 | $3,171,223 | 92% |
| Airport Leases ECAT land lease | | | | $287,415 | $287,415 | 100% |
| Airport Leases V V J C 3% gross | | | | $325,000 | $307,498 | 95% |
| Airport Leases V V J C land lease | | | | $860,000 | $796,445 | 93% |
| Airport Leases V V J C Tie down fees | | | | $900,000 | $1,425,595 | 158% |
| County Prop Rentals Location Rentals | | | | $936,903 | $136,421 | 15% |
| County Prop Rentals Projects | | | | $20,000 | $13,378 | 67% |
| County property rentals | | | | $1,738,732 | $24,550 | 1% |
| ECO/R&B Maint Facility lease | | | | $395,343 | $395,343 | 100% |
| GASB 87 Advertising Space | | | | $179,400 | $276,107 | 154% |
| GASB 87 Car Rental | | | | $1,953,000 | $1,874,279 | 96% |
| GASB 87 Ground Transportation | | | | $175,000 | $266,332 | 152% |
| GASB 87 Retail Concession Space | | | | $510,360 | | |
| GASB 87 Security Space | | | | $99,645 | $59,674 | 60% |
| GASB 87 Space Rental | | | | $525,000 | $395,573 | 75% |
| Operating Revenue - Locations | | | | $35,996 | $783,836 | 2178% |
| Pasture rental | | | | $600 | $0 | 0% |
| Total: | $0 | $0 | | $13,790,510 | $11,678,206 | 85% |
Eagle County Government