Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Airport | $9,021,689 | $5,242,905 | 58% | $9,415,878 | $7,832,022 | 83% |
| Airport Capital | $8,250,000 | ($241,784) | -3% | $7,566,449 | $211,384 | 3% |
| Facilities Management | $154,946 | $154,946 | 100% | | | |
| Finance Administrative | $1,325,504 | $863,664 | 65% | | | |
| Housing | $38,980 | $11,891 | 31% | $20,000 | $19,275 | 96% |
| Treasurer | $98,000 | $83,227 | 85% | | | |
| Total: | $18,889,119 | $6,114,849 | 32% | $17,002,327 | $8,062,681 | 47% |
Eagle County Government