Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Airport | $9,624,833 | $1,890,079 | 20% | $8,374,926 | $2,517,798 | 30% |
| Airport Capital | $4,400,000 | $53,240 | 1% | $2,230,000 | $0 | 0% |
| Facilities Management | $115,807 | $115,807 | 100% | | | |
| Finance Administrative | $1,102,746 | | | | | |
| Housing | $33,280 | | | $9,000 | | |
| Treasurer | $84,500 | $29,304 | 35% | | | |
| Total: | $15,361,166 | $2,088,429 | 14% | $10,613,926 | $2,517,798 | 24% |
Eagle County Government