| Accounting/audit services | $15,000 | | | | | |
| Advertising and Legal Publications Services | $500 | $138 | 28% | | | |
| Airport Fees ECAT Vending Commissions | | | | $2,000 | $1,526 | 76% |
| Airport Leases ECAT Airline Rental Revenue | | | | $3,459,516 | $2,306,344 | 67% |
| Airport Management Fee | $522,353 | $522,353 | 100% | | | |
| Building improvements | $2,030,000 | $326,488 | 16% | | | |
| 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 | $674,804 | 90% |
| IT Purchases General | $837,000 | $230,164 | 27% | | | |
| Land Lease | $287,415 | $167,667 | 58% | | | |
| Legal services | $25,000 | | | | | |
| Maintenance Contracts | $886,482 | $486,357 | 55% | | | |
| Miscellaneous revenue | | | | $200 | | |
| Office supplies | $5,000 | $309 | 6% | | | |
| Operating supplies | $245,000 | $111,750 | 46% | | | |
| Other building materials | $35,000 | | | | | |
| Other Purchased Services | $284,120 | $102,164 | 36% | | | |
| PFC Receipts | | | | $700,000 | $516,731 | 74% |
| Repair/Installation Services - Buildings General | $225,000 | $84,653 | 38% | | | |
| Repair/Installation Services - Machinery/Equipment | $45,000 | $28,990 | 64% | | | |
| Telephone services Misc | $27,400 | $7,483 | 27% | | | |
| Trash Services General | $47,250 | $32,759 | 69% | | | |
| Utilities-electric Misc | $282,450 | $137,759 | 49% | | | |
| Utilities-gas Misc | $89,250 | $29,054 | 33% | | | |
| Utilties-water Misc | $36,750 | $18,363 | 50% | | | |
| Total: | $8,567,108 | $4,917,791 | 57% | $8,354,121 | $5,732,914 | 69% |
Eagle County Government