| Accounting/audit services | $15,000 | | | | | |
| Advertising and Legal Publications Services | $500 | $138 | 28% | | | |
| Airport Fees ECAT Vending Commissions | | | | $2,000 | $1,712 | 86% |
| Airport Leases ECAT Airline Rental Revenue | | | | $3,459,516 | $2,882,930 | 83% |
| Airport Management Fee | $522,353 | $522,353 | 100% | | | |
| Building improvements | $2,030,000 | $358,063 | 18% | | | |
| 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 | $247,802 | 138% |
| GASB 87 Car Rental | | | | $1,953,000 | $1,432,955 | 73% |
| GASB 87 Ground Transportation | | | | $175,000 | $248,130 | 142% |
| GASB 87 Retail Concession Space | | | | $510,360 | | |
| GASB 87 Security Space | | | | $99,645 | $39,783 | 40% |
| GASB 87 Space Rental | | | | $525,000 | $264,838 | 50% |
| Interest | $1,393,050 | $1,383,933 | 99% | | | |
| Interest on investments | | | | $750,000 | $874,326 | 117% |
| IT Purchases General | $837,000 | $275,054 | 33% | | | |
| Land Lease | $287,415 | $167,667 | 58% | | | |
| Legal services | $25,000 | | | | | |
| Maintenance Contracts | $886,482 | $569,539 | 64% | | | |
| Miscellaneous revenue | | | | $200 | | |
| Office supplies | $5,000 | $3,667 | 73% | | | |
| Operating supplies | $245,000 | $116,835 | 48% | | | |
| Other building materials | $35,000 | | | | | |
| Other Purchased Services | $284,120 | $114,435 | 40% | | | |
| PFC Receipts | | | | $700,000 | $690,575 | 99% |
| Repair/Installation Services - Buildings General | $225,000 | $117,750 | 52% | | | |
| Repair/Installation Services - Machinery/Equipment | $45,000 | $28,990 | 64% | | | |
| Telephone services Misc | $27,400 | $9,656 | 35% | | | |
| Trash Services General | $47,250 | $44,497 | 94% | | | |
| Utilities-electric Misc | $282,450 | $179,738 | 64% | | | |
| Utilities-gas Misc | $89,250 | $30,418 | 34% | | | |
| Utilties-water Misc | $36,750 | $24,374 | 66% | | | |
| Total: | $8,567,108 | $5,194,512 | 61% | $8,354,121 | $6,683,052 | 80% |
Eagle County Government