Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Airport | $7,853,931 | $1,277,161 | 16% | $8,426,481 | $2,199,583 | 26% |
| Airport Capital | $16,000,000 | $54,649 | 0% | $13,548,000 | $57,495 | 0% |
| Facilities Management | $78,861 | | | | | |
| Finance Administrative | $783,810 | $120,692 | 15% | | | |
| Treasurer | $80,000 | $17,452 | 22% | | | |
| Total: | $24,796,602 | $1,469,954 | 6% | $21,974,481 | $2,257,078 | 10% |
Eagle County Government