Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Airport | $9,021,689 | $7,058,315 | 78% | $9,415,878 | $10,411,651 | 111% |
| Airport Capital | $8,250,000 | $559,088 | 7% | $7,566,449 | $800,430 | 11% |
| Facilities Management | $154,946 | $154,946 | 100% | | | |
| Finance Administrative | $1,325,504 | $1,295,500 | 98% | | | |
| Housing | $38,980 | $25,162 | 65% | $20,000 | $24,550 | 123% |
| Treasurer | $98,000 | $103,343 | 105% | | | |
| Total: | $18,889,119 | $9,196,353 | 49% | $17,002,327 | $11,236,631 | 66% |
Eagle County Government