| Airport Fees ECAT Vending Commissions | | | | $5,785 | $2,540 | 44% |
| Airport Fees Ground transportation permits | | | | $280,000 | $252,812 | 90% |
| Airport Leases Car rental - ECAT | | | | $1,400,000 | $1,324,210 | 95% |
| Airport Leases ECAT Airline Rental Revenue | | | | $2,742,440 | $2,056,830 | 75% |
| Airport Leases ECAT Retail Concession Space | | | | $250,000 | $311,336 | 125% |
| Airport Leases ECAT Security Space Rental | | | | $82,300 | $62,407 | 76% |
| Airport Leases ECAT Space Rental | | | | $348,645 | $261,483 | 75% |
| Fees Advertising Revenue | | | | $122,000 | $90,000 | 74% |
| Interest on investments | | | | $7,500 | $88,704 | 1183% |
| PFC Receipts | | | | $550,000 | $361,392 | 66% |
| Total: | $0 | $0 | | $5,788,670 | $4,811,716 | 83% |
Eagle County Government