| Airport Fees ECAT Vending Commissions | | | | $4,500 | $1,442 | 32% |
| Airport Fees Ground transportation permits | | | | $280,000 | $258,699 | 92% |
| Airport Leases Car rental - ECAT | | | | $1,465,000 | $120,048 | 8% |
| Airport Leases ECAT Airline Rental Revenue | | | | $2,742,444 | $2,660,352 | 97% |
| Airport Leases ECAT Retail Concession Space | | | | $350,000 | $0 | 0% |
| Airport Leases ECAT Security Space Rental | | | | $83,208 | $14,053 | 17% |
| Airport Leases ECAT Space Rental | | | | $348,645 | $152,269 | 44% |
| Fees Advertising Revenue | | | | $120,000 | $84,000 | 70% |
| Interest on investments | | | | $100,000 | $614,285 | 614% |
| PFC Receipts | | | | $550,000 | $393,388 | 72% |
| Total: | $0 | $0 | | $6,043,797 | $4,298,537 | 71% |
Eagle County Government