| Accounting/audit services | $15,000 | | | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport Fees ECAT Vending Commissions | | | | $2,000 | $1,117 | 56% |
| Airport Leases ECAT Airline Rental Revenue | | | | $3,459,516 | $1,729,758 | 50% |
| Airport Management Fee | $522,353 | $522,353 | 100% | | | |
| Building improvements | $2,030,000 | $250,000 | 12% | | | |
| Casualty and Property Insurance Premiums | $173,088 | $172,406 | 100% | | | |
| Debt service | $1,075,000 | | | | | |
| GASB 87 Advertising Space | | | | $179,400 | $42,457 | 24% |
| GASB 87 Car Rental | | | | $1,953,000 | $1,187,563 | 61% |
| GASB 87 Ground Transportation | | | | $175,000 | $235,643 | 135% |
| GASB 87 Retail Concession Space | | | | $510,360 | | |
| GASB 87 Security Space | | | | $99,645 | $19,891 | 20% |
| GASB 87 Space Rental | | | | $525,000 | $134,103 | 26% |
| Interest | $1,393,050 | $1,383,933 | 99% | | | |
| Interest on investments | | | | $750,000 | $383,100 | 51% |
| IT Purchases General | $837,000 | $139,749 | 17% | | | |
| Land Lease | $287,415 | $227,541 | 79% | | | |
| Legal services | $25,000 | | | | | |
| Maintenance Contracts | $886,482 | $349,946 | 39% | | | |
| Miscellaneous revenue | | | | $200 | | |
| Office supplies | $5,000 | $309 | 6% | | | |
| Operating supplies | $245,000 | $69,104 | 28% | | | |
| Other building materials | $35,000 | | | | | |
| Other Purchased Services | $284,120 | $51,005 | 18% | | | |
| PFC Receipts | | | | $700,000 | $317,602 | 45% |
| Repair/Installation Services - Buildings General | $225,000 | $75,458 | 34% | | | |
| Repair/Installation Services - Machinery/Equipment | $45,000 | | | | | |
| Telephone services Misc | $27,400 | $4,217 | 15% | | | |
| Trash Services General | $47,250 | $25,154 | 53% | | | |
| Utilities-electric Misc | $282,450 | $80,453 | 28% | | | |
| Utilities-gas Misc | $89,250 | $25,037 | 28% | | | |
| Utilties-water Misc | $36,750 | $9,347 | 25% | | | |
| Total: | $8,567,108 | $3,386,012 | 40% | $8,354,121 | $4,051,235 | 48% |
Eagle County Government