Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Transportation | | | | $14,628,963 | $8,247,839 | 56% |
| ECO Transportation Capital | | | | $1,201,000 | | |
| Housing | | | | $43,200 | | |
| Roaring Fork Transportation | | | | $1,181,202 | | |
| Treasurer | | | | $120,640 | $361,912 | 300% |
| Total: | | | | $17,175,005 | $8,609,752 | 50% |
Eagle County Government