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Cox Field Airport highlights for February 2026 <br />1. The YTD Revenue is below budget at 23%; however, Hangar rentals are exceeding budget at 54%. Fuel sales are down from last year <br />due to reduced activity. Last fiscal year nine ground leases were billed and paid in full for the year during the first quarter. <br />2. The YTD Expenditures was 28% of budget. The Insurance & Bonds inlcudes the annual payment to TML for General Liability and <br />Worker's Compensation insurance. <br />Fiscal Year 2026 budget includes a 2% cost of living adjustment for all full-time positions. <br />BRIS <br />TEXAS <br />Where Texans Reach Higher <br />FOR MONTH ENDING <br />