Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Airport | $9,021,689 | $6,354,451 | 70% | $9,415,878 | $9,178,537 | 97% |
| Airport Capital | $8,250,000 | $396,321 | 5% | $7,566,449 | $800,430 | 11% |
| Facilities Management | $154,946 | $154,946 | 100% | | | |
| Finance Administrative | $1,325,504 | $1,187,538 | 90% | | | |
| Housing | $38,980 | $23,782 | 61% | $20,000 | $19,275 | 96% |
| Treasurer | $98,000 | $95,221 | 97% | | | |
| Total: | $18,889,119 | $8,212,259 | 43% | $17,002,327 | $9,998,242 | 59% |
Eagle County Government