Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Airport | $9,317,654 | $952,246 | 10% | $10,670,136 | $668,871 | 6% |
| Airport Capital | $3,000,000 | $174,415 | 6% | $2,928,750 | $7,378 | 0% |
| Facilities Management | $115,807 | $0 | 0% | | | |
| Finance Administrative | $1,125,631 | $187,606 | 17% | | | |
| Housing | $31,980 | | | $20,000 | | |
| Treasurer | $100,000 | | | | | |
| Total: | $13,691,072 | $1,314,266 | 10% | $13,618,886 | $676,249 | 5% |
Eagle County Government