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Cox Field Airport <br />Revenue and Expenditures Summary <br />January 31, 2026 (33% of the year) <br />ARPA Airport Support <br />General Fund Support <br />Ramp Grant Revenue <br />Agrpro, Inc. Property Lease <br />Cox Field Leases -Land' <br />Cox Field Rent Hangar Storage <br />Cox Field Rental Hangars <br />Charged Fuel Sales <br />Sales -Aviation Fuel <br />Ground Leases <br />Pasture Lease-Eatherly <br />Interest <br />Misc Revenue <br />Transfer In <br />Gain/Loss on Termination <br />Interest Income <br />Lease Revenue <br />Total Revenue <br />$ - $ <br />0% <br />(93,700) <br />- <br />0% <br />(50,000) <br />- <br />0% <br />(8,000) <br />- <br />0% <br />(3,600) <br />- <br />0% <br />(2,000) <br />(120) <br />6% <br />(65,000) <br />(28,240) <br />43% <br />(299,000) <br />(58,712) <br />20% <br />(587,400) <br />(124,830) <br />21% <br />(25,000) <br />(4,400) <br />18% <br />(10,483) <br />- <br />0% <br />(17) <br />- <br />0% <br />(1,900) <br />(651) <br />34% <br />(216,953)„ <br />2025-2026 Jan-FY26 <br />Account Number Description, Budget YTD Actuals <br />Revenue <br />03-37180-00-000 <br />03-37194-00-000 03-37605-00-000 <br />03-37609-00-000 03-37610-00-000 <br />03-37630-00-000 03-37631-00-000 03-37632-00-000 <br />03-37633-00-000 <br />03-37636-00-000 <br />03-37640-00-000 03-37650-00-000 <br />03-38350-00-000 03-38498-00-000 03-37188-00-000 03-37901-00-000 <br />03-37903-00-000 <br />0% <br />0% <br />0% <br />0% <br />19% <br />Percent <br />(950) <br />(32,427) <br />(107,660) <br />(171,770) <br />(19,700) <br />(159) <br />(664) <br />L-1133 <br />,330 <br />Jan-FY25 <br />YTD Actuals <br />2025-2026 Jan-FY26 Jan-FY25 <br />Expenditures�...._. _ ._.,..., Budget YTD Actuals Percent _ YTD Actuals <br />