| Accounting/audit services | $15,000 | | | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport Fees ECAT Vending Commissions | | | | $2,100 | ($114) | -5% |
| Airport Leases ECAT Airline Rental Revenue | | | | $3,450,888 | $575,148 | 17% |
| Airport Management Fee | $565,429 | | | | | |
| Building improvements | $1,345,000 | $632 | 0% | | | |
| Casualty and Property Insurance Premiums | $173,088 | $100,354 | 58% | | | |
| Debt service | $1,130,000 | | | | | |
| GASB 87 Advertising Space | | | | $500,000 | | |
| GASB 87 Car Rental | | | | $2,100,000 | | |
| GASB 87 Ground Transportation | | | | $200,000 | | |
| GASB 87 Retail Concession Space | | | | $555,000 | | |
| GASB 87 Security Space | | | | $85,000 | | |
| GASB 87 Space Rental | | | | $520,000 | | |
| Interest | $1,336,900 | | | | | |
| Interest on investments | | | | $1,000,000 | $89,621 | 9% |
| IT Purchases General | $636,000 | | | | | |
| Land Lease | $292,735 | | | | | |
| Legal services | $25,000 | | | | | |
| Maintenance Contracts | $1,011,769 | $180,445 | 18% | | | |
| Miscellaneous revenue | | | | $200 | | |
| Office supplies | $5,000 | | | | | |
| Operating supplies | $215,000 | $2,336 | 1% | | | |
| Other building materials | $35,000 | | | | | |
| Other Purchased Services | $231,670 | $5,847 | 3% | | | |
| PFC Receipts | | | | $1,050,000 | ($146,175) | -14% |
| Repair/Installation Services - Buildings General | $422,000 | $8,498 | 2% | | | |
| Repair/Installation Services - Machinery/Equipment | $60,000 | | | | | |
| Telephone services Misc | $27,400 | | | | | |
| Trash Services General | $60,000 | $4,993 | 8% | | | |
| Utilities-electric Misc | $282,450 | ($22,377) | -8% | | | |
| Utilities-gas Misc | $89,250 | | | | | |
| Utilties-water Misc | $36,750 | | | | | |
| Total: | $7,995,941 | $280,728 | 4% | $9,463,188 | $518,479 | 5% |
Eagle County Government