Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Airport | $9,624,833 | $3,479,602 | 36% | $8,374,926 | $5,986,142 | 71% |
| Airport Capital | $4,400,000 | $903,226 | 21% | $2,230,000 | $0 | 0% |
| Facilities Management | $115,807 | $115,807 | 100% | | | |
| Finance Administrative | $1,102,746 | $643,269 | 58% | | | |
| Housing | $33,280 | | | $9,000 | | |
| Treasurer | $84,500 | $49,236 | 58% | | | |
| Total: | $15,361,166 | $5,191,140 | 34% | $10,613,926 | $5,986,142 | 56% |
Eagle County Government