Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Airport | $9,021,689 | $4,365,532 | 48% | $9,415,878 | $6,706,802 | 71% |
| Airport Capital | $8,250,000 | ($272,019) | -3% | $7,566,449 | $211,384 | 3% |
| Facilities Management | $154,946 | $154,946 | 100% | | | |
| Finance Administrative | $1,325,504 | $647,748 | 49% | | | |
| Housing | $38,980 | $10,480 | 27% | $20,000 | $13,800 | 69% |
| Treasurer | $98,000 | $74,602 | 76% | | | |
| Total: | $18,889,119 | $4,981,290 | 26% | $17,002,327 | $6,931,987 | 41% |
Eagle County Government