Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Airport | $7,853,931 | $4,110,085 | 52% | $8,426,481 | $7,283,227 | 86% |
| Airport Capital | $16,000,000 | $2,091,316 | 13% | $13,548,000 | $481,266 | 4% |
| Facilities Management | $78,861 | $60,712 | 77% | | | |
| Finance Administrative | $783,810 | $543,115 | 69% | | | |
| Treasurer | $80,000 | $74,621 | 93% | | | |
| Total: | $24,796,602 | $6,879,848 | 28% | $21,974,481 | $7,764,493 | 35% |
Eagle County Government