Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Transportation | | | | $13,917,156 | $10,925,507 | 79% |
| ECO Transportation Capital | | | | $1,695,400 | $0 | 0% |
| Housing | | | | $28,800 | $15,323 | 53% |
| Roaring Fork Transportation | | | | $1,181,202 | $973,437 | 82% |
| Treasurer | | | | $311,250 | $560,491 | 180% |
| Total: | | | | $17,133,808 | $12,474,758 | 73% |
Eagle County Government