| Admin Fees - Housing Anglers | | | | $15,000 | $974 | 6% |
| Admin Fees - Housing Brett Ranch | | | | $8,500 | $42,090 | 495% |
| Admin Fees - Housing Eagle Ranch | | | | $6,500 | $6,682 | 103% |
| Admin Fees - Housing Miller Ranch | | | | $112,500 | $28,631 | 25% |
| Admin Fees - Housing Other | | | | $5,000 | $58,980 | 1180% |
| Admin Fees - Housing Riverwalk | | | | $750 | $1,250 | 167% |
| Admin Fees - Housing Town of Avon | | | | $750 | $5,772 | 770% |
| Admin Fees - Housing Town of Vail | | | | $7,000 | $12,699 | 181% |
| County property rentals | | | | $5,492,916 | $344,241 | 6% |
| Donations and contributions TVHS Program Sponsorship | | | | $1,200 | $0 | 0% |
| Fed Grant | | | | $40,128 | | |
| Housing Consolidated Financial Mgt Rev | | | | $764,975 | | |
| Housing Golden Eagle mgt & cost recovery | | | | $73,676 | $51,146 | 69% |
| Housing Intergovernmental TVHS IGA Program Income | | | | $204,200 | ($2,500) | -1% |
| Housing Program Administration Fees | | | | $197,027 | | |
| Housing Property Management Fees | | | | $276,623 | | |
| Housing Riverview mgt & cost recovery | | | | $182,894 | $135,379 | 74% |
| Housing Seniors(SOB) Mgt & Cost Recovery | | | | $28,652 | $20,264 | 71% |
| Interest on investments | | | | $55,900 | $293,273 | 525% |
| Listing Fees - Housing Miller Ranch | | | | $37,500 | $1,243 | 3% |
| Listing Fees - Housing Town of Vail | | | | $2,850 | | |
| Local/Corporate Grants | | | | $2,500 | | |
| Miscellaneous revenue | | | | $3,000 | $1,723 | 57% |
| Transfers in Transfer from General Fund | | | | $3,881,550 | | |
| Transfers in Transfer in from Housing 1400 | | | | $165,000 | | |
| Total: | $0 | $0 | | $11,566,591 | $1,001,846 | 9% |
Eagle County Government