Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Airport | $9,021,689 | $2,167,643 | 24% | $9,415,878 | $2,929,923 | 31% |
| Airport Capital | $8,250,000 | ($420,354) | -5% | $7,566,449 | $26,064 | 0% |
| Facilities Management | $154,946 | $154,946 | 100% | | | |
| Finance Administrative | $1,325,504 | $323,874 | 24% | | | |
| Housing | $38,980 | $6,690 | 17% | $20,000 | $9,475 | 47% |
| Treasurer | $98,000 | $13,996 | 14% | | | |
| Total: | $18,889,119 | $2,246,795 | 12% | $17,002,327 | $2,965,462 | 17% |
Eagle County Government