Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Airport | $4,163,651 | $2,086,952 | 50% | $7,244,895 | $3,525,596 | 49% |
| Airport Capital | $751,090 | $321,037 | 43% | $617,500 | ($713,162) | -115% |
| Facilities Management | $44,291 | $44,291 | 100% | | | |
| Finance Administrative | $558,794 | $372,529 | 67% | | | |
| Project Management | $100,000 | | | | | |
| Treasurer | $65,000 | $37,209 | 57% | | | |
| Total: | $5,682,826 | $2,862,018 | 50% | $7,862,395 | $2,812,434 | 36% |
Eagle County Government