Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Clerk & Recorder | | | | $1,750,000 | $1,486,914 | 85% |
| Facilities Management | $335,694 | $299,342 | 89% | | | |
| Finance Administrative | $2,650,199 | $2,269,746 | 86% | $7,371,000 | $7,299,599 | 99% |
| Project Management | $228 | | | | | |
| Road & Bridge | $10,776,843 | $6,438,635 | 60% | $3,012,681 | $2,048,302 | 68% |
| Treasurer | $224,000 | $224,041 | 100% | | | |
| Total: | $13,986,964 | $9,231,764 | 66% | $12,133,681 | $10,834,815 | 89% |
Eagle County Government