| Accounting/audit services | $15,000 | | | | | |
| Advertising and Legal Publications Services | $500 | $138 | 28% | | | |
| Airport Fees ECAT Vending Commissions | | | | $2,000 | $1,770 | 89% |
| Airport Leases ECAT Airline Rental Revenue | | | | $3,459,516 | $3,459,516 | 100% |
| Airport Management Fee | $522,353 | $522,353 | 100% | | | |
| Building improvements | $2,030,000 | $581,461 | 29% | | | |
| Casualty and Property Insurance Premiums | $173,088 | $172,406 | 100% | | | |
| Debt service | $1,075,000 | $1,075,000 | 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% |
| Interest | $1,393,050 | $1,383,933 | 99% | | | |
| Interest on investments | | | | $750,000 | $1,061,788 | 142% |
| IT Purchases General | $837,000 | $290,962 | 35% | | | |
| Land Lease | $287,415 | $107,793 | 38% | | | |
| Legal services | $25,000 | | | | | |
| Maintenance Contracts | $886,482 | $749,807 | 85% | | | |
| Miscellaneous revenue | | | | $200 | | |
| Office supplies | $5,000 | $3,667 | 73% | | | |
| Operating supplies | $245,000 | $128,565 | 52% | | | |
| Other building materials | $35,000 | | | | | |
| Other Purchased Services | $284,120 | $156,460 | 55% | | | |
| PFC Receipts | | | | $700,000 | $793,450 | 113% |
| Repair/Installation Services - Buildings General | $225,000 | $140,612 | 62% | | | |
| Repair/Installation Services - Machinery/Equipment | $45,000 | $55,775 | 124% | | | |
| Telephone services Misc | $27,400 | $9,986 | 36% | | | |
| Trash Services General | $47,250 | $48,225 | 102% | | | |
| Utilities-electric Misc | $282,450 | $197,749 | 70% | | | |
| Utilities-gas Misc | $89,250 | $34,149 | 38% | | | |
| Utilties-water Misc | $36,750 | $27,379 | 75% | | | |
| Total: | $8,567,108 | $5,686,420 | 66% | $8,354,121 | $8,188,489 | 98% |
Eagle County Government