Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Airport | $9,021,689 | $2,959,876 | 33% | $9,415,878 | $5,891,399 | 63% |
| Airport Capital | $8,250,000 | ($307,351) | -4% | $7,566,449 | $211,384 | 3% |
| Facilities Management | $154,946 | $154,946 | 100% | | | |
| Finance Administrative | $1,325,504 | $323,874 | 24% | | | |
| Housing | $38,980 | $8,943 | 23% | $20,000 | $13,450 | 67% |
| Treasurer | $98,000 | $42,889 | 44% | | | |
| Total: | $18,889,119 | $3,183,177 | 17% | $17,002,327 | $6,116,234 | 36% |
Eagle County Government