ECAT

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Airport Fees ECAT Vending Commissions			$2,000	$746	37%
Airport Leases ECAT Airline Rental Revenue			$3,459,516	$1,153,172	33%
GASB 87 Advertising Space			$179,400
GASB 87 Car Rental			$1,953,000	($15,535)	-1%
GASB 87 Ground Transportation			$175,000
GASB 87 Retail Concession Space			$510,360
GASB 87 Security Space			$99,645
GASB 87 Space Rental			$525,000
Interest on investments			$750,000	$283,769	38%
Miscellaneous revenue			$200
PFC Receipts			$700,000	$247,400	35%
Total:	$0	$0	$8,354,121	$1,669,552	20%