Telluride Regional Airport (TEX) in Telluride, Colorado
Information about Operating and Financial Summary, Runways, Icidents
- Telluride Regional Airport (TEX)
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Telluride Regional Airport (TEX)
- General
- Type: Airport, Status: Operational, Acivation Date: 03/01/1986, Runways: 1, Land Area Covered By Airport: 542 acres, Ownership: Publicly owned, Facility Use: Open to public, Site Number: 02742.*A, Location ID: TEX, Region: Northwest Mountain, District Office: DEN, Unicom Frequency: 123.000 MHz, Common Traffic Advisory Frequency (CTAF): 123.000 MHz, Traffic Pattern Altitude: 1414, Aeronautical sectional chart: Denver, Tie-In FSS: No, Tie-In FSS ID: DEN, Tie-In FSS Name: Denver, Tie-In FSS Toll-Free Number: 1-800-WX-BRIEF, Elevation: 9069 ft, Elevation determination method: Surveyed, Elevation Source: 3RD PARTY SURVEY (2014-09-14), Air traffic control tower: No, Boundary ARTCC (FAA) computer ID: ZCD, Boundary ARTCC ID: ZDV, Boundary ARTCC Name: Denver, Airspace Determination: Conditional, Certification Type & Date: I B S 10/1992, Federal Agreements: No, NOTAM Service: Yes, NOTAM Facility ID: TEX, Last Inspection Date: 08/19/2015, Inspection Group: FAA airports field personnel, Inspection Method: State
- Location
- State: Colorado, County: San Miguel, City: Telluride, GPS (Degrees): Lat: 37° 57' 13.700'', Lng: -107° 54' 31.500'', GPS (Seconds): Lat: 37.953806, Lng: -107.908750, GPS determination method: Estimated, Position Source: 3RD PARTY SURVEY (2014-09-14), Distance from central business district: 5 mi (W) Find on map
- Owner
- Telluride Regional Arpt Auth, 1500 Last Dallar Rd. Suite 1, Telluride, Co 81435, 970-728-8600
- Manager
- Richard Nuttall, 1500 Last Dollar Rd. Suite 1, Telluride, Co 81435, 970-728-8600
- Operations
- Period: 12/31/2014 - 12/31/2015, Itinerant Operations: 8,990
- Aircraft
- Single Engine Aircraft: 19, Multi Engine Aircraft: 5, Jet Engine Aircraft: 4, Gliders Operational: 2
- Additional
- Fuel Types: 100LLA, Magnetic Variation: 9E (Year 2020), Beacon Color: Clear-green (lighted land airport), Bottled Oxygen Type: High/Low pressure, Bulk Oxygen Type: High/Low pressure, Lighting Schedule: See Rmk, Beacon Schedule: Ss-Sr, Non-Commercial Landing Fee: Yes, Transient storage: HGR,TIE, Wind direction indicator: Y-L, Segmented circle airport marker system: Yes, Other services: AFRT, CHTR, GLD
- Remarks
- ENGINEERED MATERIALS ARRESTING SYSTEM (EMAS) 292 FT IN LENGTH BY 122 FT IN WIDTH LCTD AT THE DER 27.
Runway 1
- Base End
- Base End ID: 09, True Alignment: 105, Instrument Landing System (ILS) Type: Localizer-type directional aid, Right Traffic Pattern: Yes, Runway Markings Type: Non-precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 37° 57' 22.761'', Lng: -107° 55' 14.347'', Physical GPS (Seconds): Lat: 37.956323, Lng: -107.920652, Physical Elevation: 9038 ft, Threshold Crossing Height: 46.0 ft, Glide Path Angle: 0.04 °, Displaced GPS (Degrees): Lat: 37° 57' 22.249'', Lng: -107° 55' 11.936'', Displaced GPS (Seconds): Lat: 37.956180, Lng: -107.919982, Elevation At Displaced Threshold: 9037 ft, Length At Displaced Threshold: 200 ft, Elevation At Touchdown Zone: 9036.7 ft, Visual Glide Slope Indicators: P4L, Runway End Identifier Lights (REIL): Yes, Controlling Object Description: HILL, Object Mark Light: Lighted, FAA FAR Part 77 Category: Other than utility, Object Clear Slope: 0, Object Height: 40 ft, Object Distance From Runway: 200.0 ft, Object Offset From Runway: 0B ft, Runway End Gradient: 0.4 (Up), Take-Off Run Available: 7,111 ft, Take-Off Distance Available: 7,111 ft, Actual Stop Distance Available: 7,111 ft, Landing Distance Available: 6,911 ft, Position Source: 3RD PARTY SURVEY (09/14/2014), Elevation Source: 3RD PARTY SURVEY (09/14/2014), Displaced Threshold Position Source: 3RD PARTY SURVEY (09/14/2014), Displaced Threshold Elevation Source: 3RD PARTY SURVEY (09/14/2014), Touchdown Zone Elevation Source: 3RD PARTY SURVEY (09/14/2014)
- Reciprocal End
- Reciprocal End ID: 27, True Alignment: 285, Runway Markings Type: Non-precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 37° 57' 04.680'', Lng: -107° 53' 48.592'', Physical GPS (Seconds): Lat: 37.951300, Lng: -107.896831, Physical Elevation: 9070 ft, Threshold Crossing Height: 40.0 ft, Glide Path Angle: 0.04 °, Displaced GPS (Degrees): Lat: 37° 57' 05.189'', Lng: -107° 53' 51.004'', Displaced GPS (Seconds): Lat: 37.951442, Lng: -107.897501, Elevation At Displaced Threshold: 9068 ft, Length At Displaced Threshold: 200 ft, Elevation At Touchdown Zone: 9068.1 ft, Visual Glide Slope Indicators: P4L, Runway End Identifier Lights (REIL): Yes, Controlling Object Description: HILL, Object Mark Light: Lighted, FAA FAR Part 77 Category: Other than utility runway with a visual approach, Object Clear Slope: 0, Object Height: 40 ft, Object Distance From Runway: 200.0 ft, Object Offset From Runway: 0B ft, Take-Off Run Available: 7,111 ft, Take-Off Distance Available: 7,111 ft, Actual Stop Distance Available: 7,111 ft, Landing Distance Available: 6,911 ft, Position Source: 3RD PARTY SURVEY (09/14/2014), Elevation Source: 3RD PARTY SURVEY (09/14/2014), Displaced Threshold Position Source: 3RD PARTY SURVEY (09/14/2014), Displaced Threshold Elevation Source: 3RD PARTY SURVEY (09/14/2014), Touchdown Zone Elevation Source: 3RD PARTY SURVEY (09/14/2014)
2014 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $17,355, Terminal arrival fees, rents, and utilities: $81,422, Terminal area apron charges/tiedowns: $157,750, Total: $256,527
- Non-Passenger Aeronautical Revenue
- Landing fees from GA and military: $223,956, FBO revenue - contract or sponsor-operated: $245,677, Cargo and hangar rentals: $291,335, Aviation fuel tax retained for airport use: $77,428, Fuel sales net profit / loss or fuel flowage fees: $3,129,558, Security reimbursement from Federal Government: $20,209, Other: $8,661, Total: $3,996,824
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $24,201, Terminal-food and beverage: $540, Terminal-services and other: $26,400, Rental cars-excludes customer facility charges: $86,712, Parking and ground transportation: $25,723, Other: $5,484, Total: $169,060
- Operating Expenses
- Personnel compensation and benefits: $834,921, Communications and utilities: $99,604, Supplies and materials: $1,962,052, Contractual services: $306,320, Insurance, claims, and settlements: $129,752, Depreciation: $2,584,882, Other: $100, Total: $5,917,631
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $256, Interest expense: $-16,298, Grant receipts: $1,115,095, Passenger Facility Charges: $9,553, Other: $371,460, Total: $1,480,066
- Net Assets
- Change in net assets: $-15,154, Net assets (deficit) at beginning of year: $71,484,580, Net assets (deficit) at end of year: $70,628,409
- Capital Expenditures and Construction in Progress
- Airfield: $1,523,600, Terminal: $2,586, Parking: $1,588, Other: $278,577, Total: $1,806,351
- Indebtedness at End of Year
- Loans and interim financing: $353,472, Total: $353,472
- Debt Service
- Debt service, excluding coverage: $256,676
2013 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $28,756, Terminal arrival fees, rents, and utilities: $151,621, Terminal area apron charges/tiedowns: $116,182, Total: $296,559
- Non-Passenger Aeronautical Revenue
- Landing fees from GA and military: $206,236, FBO revenue - contract or sponsor-operated: $251,018, Cargo and hangar rentals: $295,780, Aviation fuel tax retained for airport use: $85,927, Fuel sales net profit / loss or fuel flowage fees: $2,975,298, Security reimbursement from Federal Government: $20,161, Other: $16,040, Total: $3,850,460
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $24,954, Terminal-food and beverage: $571, Terminal-services and other: $27,500, Rental cars-excludes customer facility charges: $92,912, Parking and ground transportation: $30,020, Other: $3,421, Total: $179,378
- Operating Expenses
- Personnel compensation and benefits: $816,120, Communications and utilities: $103,521, Supplies and materials: $1,900,684, Contractual services: $276,326, Insurance, claims, and settlements: $89,213, Depreciation: $2,624,606, Other: $712, Total: $5,811,182
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $183, Interest expense: $32,695, Grant receipts: $2,958,334, Passenger Facility Charges: $25,734, Other: $233,508, Total: $3,250,454
- Net Assets
- Change in net assets: $1,765,669, Net assets (deficit) at beginning of year: $70,580,959, Net assets (deficit) at end of year: $71,484,580
- Capital Expenditures and Construction in Progress
- Airfield: $2,461,764, Parking: $787, Other: $144,560, Total: $2,607,111
- Indebtedness at End of Year
- Loans and interim financing: $575,779, Total: $575,779
- Externally Restricted Assets
- Restricted debt reserves: $2,136,651, Total: $2,136,651
- Debt Service
- Debt service, excluding coverage: $86,158
2012 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $51,825, Terminal arrival fees, rents, and utilities: $173,069, Terminal area apron charges/tiedowns: $47,439, Other passenger aeronautical fees: $16, Total: $272,349
- Non-Passenger Aeronautical Revenue
- Landing fees from GA and military: $184,053, FBO revenue - contract or sponsor-operated: $260,828, Cargo and hangar rentals: $236,551, Aviation fuel tax retained for airport use: $69,541, Fuel sales net profit / loss or fuel flowage fees: $2,899,781, Security reimbursement from Federal Government: $19,475, Other: $8,346, Total: $3,678,575
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $25,960, Terminal-food and beverage: $1,175, Terminal-services and other: $24,220, Rental cars-excludes customer facility charges: $93,526, Parking and ground transportation: $50,053, Other: $2,109, Total: $197,043
- Operating Expenses
- Personnel compensation and benefits: $758,034, Communications and utilities: $97,578, Supplies and materials: $1,999,229, Contractual services: $462,502, Insurance, claims, and settlements: $78,945, Depreciation: $2,422,328, Other: $-93,851, Total: $5,724,765
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $134, Interest expense: $-48,696, Grant receipts: $4,709,564, Passenger Facility Charges: $36,055, Other: $210,477, Total: $4,907,534
- Net Assets
- Change in net assets: $3,330,736, Net assets (deficit) at beginning of year: $67,843,278, Net assets (deficit) at end of year: $70,580,959
- Capital Expenditures and Construction in Progress
- Airfield: $5,114,905, Terminal: $3,510, Parking: $1,579, Other: $493,213, Total: $5,613,207
- Indebtedness at End of Year
- Loans and interim financing: $658,780, Total: $658,780
- Externally Restricted Assets
- Restricted debt reserves: $1,183,152, Total: $1,183,152
- Debt Service
- Debt service, excluding coverage: $106,561
2011 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $61,264, Terminal arrival fees, rents, and utilities: $162,899, Terminal area apron charges/tiedowns: $44,719, Total: $268,882
- Non-Passenger Aeronautical Revenue
- Landing fees from GA and military: $174,531, FBO revenue - contract or sponsor-operated: $230,627, Cargo and hangar rentals: $247,667, Aviation fuel tax retained for airport use: $74,388, Fuel sales net profit / loss or fuel flowage fees: $2,802,015, Security reimbursement from Federal Government: $23,029, Other: $9,869, Total: $3,562,126
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $27,908, Terminal-food and beverage: $1,042, Terminal-services and other: $26,632, Rental cars-excludes customer facility charges: $148,852, Parking and ground transportation: $49,346, Other: $2,018, Total: $255,798
- Operating Expenses
- Personnel compensation and benefits: $755,019, Communications and utilities: $96,384, Supplies and materials: $1,865,072, Contractual services: $477,740, Insurance, claims, and settlements: $106,307, Depreciation: $2,494,425, Other: $12,325, Total: $5,807,272
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $677, Interest expense: $-57,974, Grant receipts: $2,608,087, Passenger Facility Charges: $47,963, Other: $261,362, Total: $2,860,115
- Net Assets
- Change in net assets: $1,139,649, Net assets (deficit) at beginning of year: $67,063,808, Net assets (deficit) at end of year: $67,830,840
- Capital Expenditures and Construction in Progress
- Airfield: $2,675,131, Terminal: $733,227, Parking: $5,271, Other: $65,236, Total: $3,478,865
- Indebtedness at End of Year
- Loans and interim financing: $871,306, Total: $871,306
- Externally Restricted Assets
- Restricted debt reserves: $1,249,573, Total: $1,249,573
- Debt Service
- Debt service, excluding coverage: $97,293
2010 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $55,750, Terminal arrival fees, rents, and utilities: $167,066, Terminal area apron charges/tiedowns: $39,023, Total: $261,839
- Non-Passenger Aeronautical Revenue
- Landing fees from GA and military: $139,120, FBO revenue - contract or sponsor-operated: $104,549, Cargo and hangar rentals: $208,787, Aviation fuel tax retained for airport use: $68,063, Fuel sales net profit / loss or fuel flowage fees: $2,239,238, Security reimbursement from Federal Government: $9,425, Other: $7,983, Total: $2,777,165
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $32,064, Terminal-food and beverage: $762, Terminal-services and other: $26,248, Rental cars-excludes customer facility charges: $135,329, Parking and ground transportation: $44,284, Other: $3,377, Total: $242,064
- Operating Expenses
- Personnel compensation and benefits: $763,919, Communications and utilities: $123,100, Supplies and materials: $1,357,638, Contractual services: $174,219, Insurance, claims, and settlements: $81,218, Depreciation: $1,167,812, Other: $5,127, Total: $3,673,033
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $4,285, Interest expense: $-66,472, Grant receipts: $20,940,170, Passenger Facility Charges: $43,270, Other: $224,330, Total: $21,145,583
- Net Assets
- Change in net assets: $20,753,618, Net assets (deficit) at beginning of year: $49,148,714, Net assets (deficit) at end of year: $62,583,332
- Capital Expenditures and Construction in Progress
- Airfield: $23,726,576, Terminal: $11,136, Parking: $330, Other: $296,806, Total: $24,034,848
- Indebtedness at End of Year
- Loans and interim financing: $966,185, Total: $966,185
- Externally Restricted Assets
- Restricted debt reserves: $1,353,368, Total: $1,353,368
- Debt Service
- Debt service, excluding coverage: $88,794
2009 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $40,723, Terminal arrival fees, rents, and utilities: $63,625, Terminal area apron charges/tiedowns: $18,788, Total: $123,136
- Non-Passenger Aeronautical Revenue
- Landing fees from GA and military: $79,994, FBO revenue - contract or sponsor-operated: $106,084, Cargo and hangar rentals: $166,566, Aviation fuel tax retained for airport use: $31,963, Fuel sales net profit / loss or fuel flowage fees: $5,900,049, Other: $114,763, Total: $6,399,419
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $30,323, Terminal-food and beverage: $742, Terminal-services and other: $5,373, Rental cars-excludes customer facility charges: $76,135, Parking and ground transportation: $36,653, Other: $27,295, Total: $176,521
- Operating Expenses
- Personnel compensation and benefits: $739,748, Communications and utilities: $167,470, Supplies and materials: $775,032, Contractual services: $72,789, Insurance, claims, and settlements: $96,419, Depreciation: $1,179,695, Other: $14,079, Total: $3,045,232
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $30,010, Interest expense: $-69,858, Grant receipts: $20,948,396, Passenger Facility Charges: $29,278, Other: $294,555, Total: $21,232,381
- Net Assets
- Change in net assets: $24,886,225
- Capital Expenditures and Construction in Progress
- Airfield: $21,673,485, Terminal: $52,862, Parking: $1,262, Other: $215,600, Total: $21,943,209
- Indebtedness at End of Year
- Loans and interim financing: $1,057,110, Total: $1,057,110
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $2,355,757
2008 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $184,963, Terminal/International arrival area rental or other charge: $149,426, Apron charges/tiedowns: $52,677, FBO revenue: Contract / Sponsor-operated: $197,826, Cargo and hangar rentals: $264,222, Aviation fuel tax retained for airport use: $90,690, Fuel sales net proffit/loss or fuel flowage fees: $3,413,787, Security Reimbursement: $38,745, Total: $4,392,336
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $31,690, Terminal - food and beverage: $1,313, Terminal - retail stores: $23,420, Terminal - other: $38,515, Rental cars: $104,877, Parking: $20,243, Misc.: $6,271, Total: $226,329
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $59,657, Grant receipts: $8,014,012, Passenger Facility Charges: $58,523, Other: $409,885, Total: $8,542,077
- Operating Expenses
- Personnel compensation and benefits: $835,137, Communications and utilities: $158,095, Supplies and materials: $2,383,191, Repairs and maintenance: $171,688, Contractual services: $332,793, Insurance, claims, and settlements: $93,835, Misc.: $2,661, Total: $3,977,400
- Non-Operating Expenses
- Interest expense: $80,589, Total: $80,589, Depreciation: $832,062, Net: $8,270,691
- Reporting Year Expenditures for Projects
- Airfield: $6,959,908, Terminal: $244,569, Other: $1,520,493, Total: $8,724,970, Reporting Year Debt Payments: $301,079
- Indebtedness at End of Year
- Loans: $1,147,622, Total: $1,147,622, Net Assets: $20,151,514
- Restricted Financial Assets
- Restrictions for renewals and replacements: $185,731, Total: $185,731, Unrestricted Financial Assets including cash: $2,115,256
2007 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $164,515, Terminal/International arrival area rental or other charge: $101,906, Apron charges/tiedowns: $58,227, FBO revenue: Contract / Sponsor-operated: $73,856, Cargo and hangar rentals: $165,752, Aviation fuel tax retained for airport use: $85,038, Fuel sales net proffit/loss or fuel flowage fees: $1,254,192, Total: $1,903,486
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $102,651, Terminal - food and beverage: $1,112, Rental cars: $83,969, Parking: $21,347, Misc.: $42,085, Other: $95,950, Total: $347,114
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $76,239, Grant receipts: $4,357,240, Passenger Facility Charges: $70,020, Other: $479,618, Total: $4,983,117
- Operating Expenses
- Personnel compensation and benefits: $722,351, Communications and utilities: $88,669, Supplies and materials: $342,379, Repairs and maintenance: $179,092, Contractual services: $83,511, Insurance, claims, and settlements: $104,546, Misc.: $2,373, Total: $1,522,921
- Non-Operating Expenses
- Interest expense: $89,020, Other: $1,408,687, Total: $1,497,707, Depreciation: $672,651, Net: $3,540,438
- Reporting Year Expenditures for Projects
- Airfield: $3,052,333, Other: $1,059,500, Total: $4,111,833, Reporting Year Debt Payments: $55,728
- Indebtedness at End of Year
- Loans: $1,445,677, Total: $1,445,677, Net Assets: $2,777,431
- Restricted Financial Assets
- Restrictions for renewals and replacements: $256,494, Total: $256,494, Unrestricted Financial Assets including cash: $2,520,937
2006 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $160,556, Terminal/International arrival area rental or other charge: $182,456, Apron charges/tiedowns: $114,719, FBO revenue: Contract / Sponsor-operated: $100,529, Cargo and hangar rentals: $55,468, Aviation fuel tax retained for airport use: $60,145, Fuel sales net proffit/loss or fuel flowage fees: $2,617,901, Misc.: $1,252, Total: $3,293,026
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $44,114, Terminal - food and beverage: $802, Terminal - other: $4,059, Rental cars: $88,578, Parking: $24,565, Total: $162,118
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $45,570, Grant receipts: $781,563, Passenger Facility Charges: $70,650, Other: $409,889, Total: $1,307,672
- Operating Expenses
- Personnel compensation and benefits: $617,125, Communications and utilities: $125,421, Supplies and materials: $1,988,482, Repairs and maintenance: $417,399, Contractual services: $65,743, Insurance, claims, and settlements: $62,429, Misc.: $3,052, Other: $101,348, Total: $3,380,999
- Non-Operating Expenses
- Interest expense: $12,455, Other: $2,535,871, Total: $2,548,326, Depreciation: $615,300, Net: $0
- Reporting Year Expenditures for Projects
- Airfield: $525,180, Other: $155,542, Total: $680,722
- Indebtedness at End of Year
- Loans: $1,491,047, Total: $1,491,047, Net Assets: $13,299,798
- Restricted Financial Assets
- Restrictions for renewals and replacements: $140,631, Total: $140,631, Unrestricted Financial Assets including cash: $14,900,449
2005 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $163,583, Terminal/International arrival area rental or other charge: $181,145, Apron charges/tiedowns: $61,994, FBO revenue: Contract / Sponsor-operated: $141,071, Cargo and hangar rentals: $57,419, Aviation fuel tax retained for airport use: $70,135, Fuel sales net proffit/loss or fuel flowage fees: $2,259,244, Total: $2,934,591
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $44,447, Terminal - food and beverage: $708, Terminal - other: $3,716, Rental cars: $84,094, Parking: $22,884, Total: $155,849
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $50,711, Grant receipts: $1,161,440, Passenger Facility Charges: $83,726, Other: $313,202, Total: $1,609,079
- Operating Expenses
- Personnel compensation and benefits: $600,561, Communications and utilities: $137,113, Supplies and materials: $200,631, Repairs and maintenance: $74,958, Contractual services: $60,121, Insurance, claims, and settlements: $65,038, Misc.: $9,851, Other: $1,478,806, Total: $2,627,079
- Non-Operating Expenses
- Depreciation: $744,257, Net: $1,328,183
- Reporting Year Expenditures for Projects
- Airfield: $856,693, Terminal: $80,875, Parking: $2,450, Other: $418,531, Total: $1,358,549
- Indebtedness at End of Year
- Net Assets: $14,160,072
- Restricted Financial Assets
- Other restricted financial assets: $158,978, Total: $158,978, Unrestricted Financial Assets including cash: $2,139,209
2004 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $152,138, Terminal/International arrival area rental or other charge: $150,065, Apron charges/tiedowns: $59,059, FBO revenue: Contract / Sponsor-operated: $133,690, Cargo and hangar rentals: $44,447, Aviation fuel tax retained for airport use: $51,249, Fuel sales net proffit/loss or fuel flowage fees: $1,753,399, Total: $2,344,047
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $22,678, Terminal - food and beverage: $613, Terminal - other: $19,371, Rental cars: $86,158, Parking: $24,618, Misc.: $3,384, Total: $156,822
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $19,410, Grant receipts: $834,514, Passenger Facility Charges: $85,337, Other: $218,558, Total: $1,157,819
- Operating Expenses
- Personnel compensation and benefits: $577,507, Communications and utilities: $68,397, Supplies and materials: $1,183,998, Repairs and maintenance: $74,334, Contractual services: $84,117, Insurance, claims, and settlements: $88,513, Misc.: $36,149, Other: $51,112, Total: $2,164,127
- Non-Operating Expenses
- Other: $215,383, Total: $215,383, Depreciation: $810,178, Net: $469,000
- Reporting Year Expenditures for Projects
- Airfield: $15,960, Terminal: $105,825, Parking: $108,365, Other: $754,794, Total: $984,944
- Indebtedness at End of Year
- Net Assets: $13,263,790
- Restricted Financial Assets
- Unrestricted Financial Assets including cash: $1,670,168
2003 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $135,362, Terminal/International arrival area rental or other charge: $153,003, Apron charges/tiedowns: $60,512, FBO revenue: Contract / Sponsor-operated: $1,429,454, Cargo and hangar rentals: $44,193, Fuel sales net proffit/loss or fuel flowage fees: $33,844, Misc.: $45,537, Total: $1,901,905
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $16,102, Terminal - food and beverage: $57,776, Rental cars: $63,872, Parking: $20,659, Misc.: $14,670, Other: $187,681, Total: $360,760
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $853, Grant receipts: $4,812,819, Passenger Facility Charges: $81,846, Total: $4,895,518
- Operating Expenses
- Personnel compensation and benefits: $543,891, Communications and utilities: $69,772, Supplies and materials: $971,549, Repairs and maintenance: $154,656, Insurance, claims, and settlements: $94,000, Misc.: $12,730, Total: $1,846,598
- Non-Operating Expenses
- Other: $1,175,874, Total: $1,175,874, Depreciation: $804,870, Net: $3,330,841
- Reporting Year Proceeds
- Proceeds from sale of property: $273,294, Total: $273,294
- Reporting Year Expenditures for Projects
- Airfield: $379,985, Other: $4,383,346, Total: $4,763,331
- Indebtedness at End of Year
- Net Assets: $7,523,288
- Restricted Financial Assets
- Unrestricted Financial Assets including cash: $1,571,282
2002 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $168,329, Terminal/International arrival area rental or other charge: $87,014, Apron charges/tiedowns: $54,597, FBO revenue: Contract / Sponsor-operated: $189,605, Cargo and hangar rentals: $56,296, Aviation fuel tax retained for airport use: $44,716, Fuel sales net proffit/loss or fuel flowage fees: $1,397,453, Misc.: $7,223, Total: $2,005,233
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $63,137, Terminal - food and beverage: $738, Rental cars: $68,215, Parking: $19,726, Total: $151,816
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $12,369, Grant receipts: $208,474, Passenger Facility Charges: $63,810, Other: $515,058, Total: $799,711
- Operating Expenses
- Personnel compensation and benefits: $605,419, Communications and utilities: $55,183, Supplies and materials: $870,925, Repairs and maintenance: $74,570, Contractual services: $140,653, Insurance, claims, and settlements: $81,261, Misc.: $10,122, Total: $1,838,133
- Non-Operating Expenses
- Depreciation: $730,000, Net: $388,627
- Reporting Year Proceeds
- Proceeds from sale of property: $295,458, Total: $295,458
- Reporting Year Expenditures for Projects
- Airfield: $35,867, Terminal: $31,371, Other: $187,482, Total: $254,720
- Indebtedness at End of Year
- Net Assets: $10,083,366
- Restricted Financial Assets
- Unrestricted Financial Assets including cash: $1,724,217
2001 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $148,789, Terminal/International arrival area rental or other charge: $97,605, Apron charges/tiedowns: $57,877, FBO revenue: Contract / Sponsor-operated: $120,897, Cargo and hangar rentals: $44,898, Fuel sales net proffit/loss or fuel flowage fees: $1,392,430, Misc.: $47,178, Total: $1,909,674
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $28,862, Terminal - food and beverage: $446, Rental cars: $72,385, Parking: $21,940, Misc.: $13,294, Total: $136,927
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $14,614, Grant receipts: $1,160,684, Passenger Facility Charges: $51,151, Other: $240,790, Total: $1,467,239
- Operating Expenses
- Personnel compensation and benefits: $493,112, Communications and utilities: $63,977, Supplies and materials: $137,313, Repairs and maintenance: $40,554, Contractual services: $107,624, Insurance, claims, and settlements: $82,789, Misc.: $2,432, Other: $846,555, Total: $1,774,356
- Non-Operating Expenses
- Interest expense: $7,506, Other: $1,477,389, Total: $1,484,895, Depreciation: $722,363, Net: $0
- Reporting Year Proceeds
- Proceeds from sale of property: $450, Total: $450
- Reporting Year Expenditures for Projects
- Airfield: $877,395, Terminal: $87,564, Other: $56,916, Total: $1,021,875
- Indebtedness at End of Year
- Net Assets: $8,500,000
- Restricted Financial Assets
- Other restricted financial assets: $118,408, Total: $118,408, Unrestricted Financial Assets including cash: $699,017
2000 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $99,153, Terminal/International arrival area rental or other charge: $73,208, Apron charges/tiedowns: $71,856, FBO revenue: Contract / Sponsor-operated: $508,682, Cargo and hangar rentals: $32,416, Total: $785,315
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $37,026, Terminal - food and beverage: $12,061, Rental cars: $48,247, Parking: $12,966, Misc.: $3,299, Total: $113,599
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $6,781, Grant receipts: $240,344, Passenger Facility Charges: $51,822, Other: $231,065, Total: $530,012
- Operating Expenses
- Personnel compensation and benefits: $438,393, Communications and utilities: $56,427, Supplies and materials: $200,595, Contractual services: $83,337, Insurance, claims, and settlements: $58,956, Misc.: $2,607, Total: $840,315
- Non-Operating Expenses
- Net: $588,611
- Reporting Year Proceeds
- Proceeds from sale of property: $163,467, Other: $481,097, Total: $644,564
1999 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $90,978, Terminal/International arrival area rental or other charge: $67,187, Apron charges/tiedowns: $45,759, FBO revenue: Contract / Sponsor-operated: $943,205, Cargo and hangar rentals: $39,124, Fuel sales net proffit/loss or fuel flowage fees: $44,686, Total: $1,230,939
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $43,012, Terminal - food and beverage: $1,006, Rental cars: $46,963, Parking: $2,790, Misc.: $18,590, Other: $37,507, Total: $149,868
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $1,755, Grant receipts: $424,530, Passenger Facility Charges: $59,192, Other: $1,865, Total: $487,342
- Operating Expenses
- Personnel compensation and benefits: $403,381, Communications and utilities: $51,701, Supplies and materials: $159,668, Contractual services: $35,689, Insurance, claims, and settlements: $33,924, Misc.: $7,938, Other: $588,447, Total: $1,280,748
- Non-Operating Expenses
- Net: $587,401
- Reporting Year Proceeds
- Proceeds from sale of property: $37,961, Other: $655,828, Total: $693,789
- Reporting Year Expenditures for Projects
- Reporting Year Debt Payments: $2,657
1998 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $86,407, Terminal/International arrival area rental or other charge: $122,822, Apron charges/tiedowns: $41,809, FBO revenue: Contract / Sponsor-operated: $744,810, Cargo and hangar rentals: $49,788, Fuel sales net proffit/loss or fuel flowage fees: $29,190, Total: $1,074,826
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $3,093, Rental cars: $36,104, Other: $41,691, Total: $80,888
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $4,051, Grant receipts: $481,555, Passenger Facility Charges: $58,948, Other: $842, Total: $545,396
- Operating Expenses
- Personnel compensation and benefits: $358,337, Communications and utilities: $50,044, Supplies and materials: $605,003, Insurance, claims, and settlements: $32,449, Total: $1,045,833
- Non-Operating Expenses
- Net: $655,277
- Reporting Year Proceeds
- Other: $790,992, Total: $790,992
- Reporting Year Expenditures for Projects
- Reporting Year Debt Payments: $72,810
1997 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $76,568, Terminal/International arrival area rental or other charge: $50,265, Apron charges/tiedowns: $45,128, FBO revenue: Contract / Sponsor-operated: $732,027, Cargo and hangar rentals: $41,629, Misc.: $1,964, Other: $61,053, Total: $1,008,634
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $44,707, Terminal - food and beverage: $170, Rental cars: $33,254, Parking: $6,056, Misc.: $3,031, Other: $53,494, Total: $140,712
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $2,040, Grant receipts: $450,804, Passenger Facility Charges: $67,746, Other: $343,065, Total: $863,655
- Operating Expenses
- Personnel compensation and benefits: $294,962, Communications and utilities: $48,784, Supplies and materials: $536,393, Contractual services: $96,990, Insurance, claims, and settlements: $25,832, Misc.: $31,065, Total: $1,034,026
- Non-Operating Expenses
- Net: $978,975
- Reporting Year Proceeds
- Other: $642,141, Total: $642,141
- Reporting Year Expenditures for Projects
- Reporting Year Debt Payments: $272,000
1996 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $68,209, Terminal/International arrival area rental or other charge: $50,472, Apron charges/tiedowns: $24,264, FBO revenue: Contract / Sponsor-operated: $458,169, Cargo and hangar rentals: $30,127, Fuel sales net proffit/loss or fuel flowage fees: $5,611, Total: $636,852
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $41,932, Terminal - food and beverage: $1,015, Rental cars: $32,916, Parking: $5,083, Misc.: $3,731, Other: $84,820, Total: $169,497
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $715, Grant receipts: $1,160,673, Passenger Facility Charges: $72,789, Other: $61,884, Total: $1,296,061
- Operating Expenses
- Personnel compensation and benefits: $236,524, Communications and utilities: $36,484, Supplies and materials: $392,337, Contractual services: $38,288, Insurance, claims, and settlements: $26,745, Misc.: $19,362, Other: $18,752, Total: $768,492
- Non-Operating Expenses
- Other: $1,346, Total: $1,346, Net: $1,332,572
- Reporting Year Proceeds
- Other: $1,270,575, Total: $1,270,575
- Reporting Year Expenditures for Projects
- Reporting Year Debt Payments: $44,518
National Wildlife Strike Incidents
2013-09-03
Remains Collected: Yes, Remains Sent: No, Runway: 9, Birds Struck: 1, Species: Red-tailed hawk, Size: Medium, Report Type: FAA Form 5200-7-ERemarks: DAY.
2013-07-24
Remains Collected: Yes, Remains Sent: No, Runway: 9, Birds Struck: 1, Species: Sage thrasher, Size: Small, Report Type: FAA Form 5200-7-ERemarks: DAY.
1992-07-12
Time: Day, Operator: Privately Owned, Aircraft: C-182 SKYLAN (Airplane), Mass: <= 2,250 kg, Engines: 1, Power Type: Reciprocating engine (piston), Registration: N2794Q, Remains Collected: No, Phase of Flight: Landing Roll, Birds Struck: 1, Species: Mule deer, Size: Large, Damage: Minor, Strikes/Damages: Struck & Damaged Other, Part Not Reptd, Report Type: OtherComments: SOURCE = ASIAS BRIEF REPT AIDS DATABASE xxxxxxxxxxxxxxG (x/x/xx UPDATED ID)
Remarks: (REPTD AS DEER, ASSUME MULE DEER FROM LOCATION)
FAA Registered Aircraft: 23 (See the full list of FAA Registered Aircraft in Telluride)
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