| 800 MHZ Radio System | $563,337 | $140,021 | 25% | $590,983 | $5,354 | 1% |
| Administration | $1,563,345 | $708,689 | 45% | $94,040 | $36,540 | 39% |
| Adult Protection Services | $5,135 | $1,836 | 36% | | | |
| Airport | $4,246,776 | $1,790,414 | 42% | $5,842,392 | $2,668,505 | 46% |
| Airport Capital | $2,733,541 | ($168,662) | -6% | $3,892,001 | $1,284,690 | 33% |
| Animal Services | $892,632 | $385,476 | 43% | $278,792 | $143,407 | 51% |
| Assessor | $2,283,252 | $1,004,180 | 44% | $23,040 | $21,044 | 91% |
| Attorney | $1,277,742 | $528,527 | 41% | $0 | $1,026 | |
| Board of Equalization | $42,672 | $2,314 | 5% | | | |
| Building Inspection | $950,920 | $408,972 | 43% | $1,885,074 | $866,643 | 46% |
| Car Share | $23,015 | $8,987 | 39% | $22,915 | $3,203 | 14% |
| Central Training | $95,000 | $22,669 | 24% | | | |
| Child Care Assistance Program | $105,901 | $42,655 | 40% | | | |
| Child Welfare Services | $174,106 | $75,875 | 44% | | | |
| Clerk & Recorder | $2,506,912 | $1,134,407 | 45% | $3,037,100 | $1,152,067 | 38% |
| Collaborative Management Program | $88,865 | $15,392 | 17% | $85,958 | $71,745 | 83% |
| Commissioners | $1,810,402 | $1,097,488 | 61% | | | |
| Communications | $955,774 | $351,091 | 37% | | | |
| Community Prevention Initiative | $179,953 | $72,722 | 40% | $180,000 | $63,090 | 35% |
| CORE Services | $54,360 | $10,299 | 19% | | | |
| Coroner | $374,177 | $150,401 | 40% | | | |
| CSU Extension | $207,987 | $84,996 | 41% | | | |
| Culture & Recreation | $0 | ($2,061) | | | | |
| District Attorney | $1,968,358 | $1,476,269 | 75% | | | |
| E911 | $1,037,397 | $76,278 | 7% | $1,285,484 | $312,206 | 24% |
| Eagle County Trails | $611,757 | $108,923 | 18% | $918,686 | $330,673 | 36% |
| Eagle County Transportation | $9,658,221 | $3,758,710 | 39% | $10,824,053 | $3,680,740 | 34% |
| Early Childhood | $1,736,832 | $712,736 | 41% | | | |
| Early Headstart | $1,235,745 | $509,641 | 41% | $980,920 | $253,048 | 26% |
| ECAT | $5,114,535 | $1,841,008 | 36% | $6,172,356 | $3,409,431 | 55% |
| ECG TV | $83,110 | $32,841 | 40% | $430,000 | $109,756 | 26% |
| ECO Transportation Capital | $3,691,763 | | | $2,882,700 | $118,361 | 4% |
| Economic Development | $300,591 | $110,991 | 37% | $141,000 | $9,500 | 7% |
| Elected Officials/Surrendered | $65,000 | $4,000 | 6% | $10,024 | | |
| Emergency Incident Response | $1,650,000 | $1,381,050 | 84% | $0 | $0 | |
| Emergency Management | $233,914 | $126,615 | 54% | $60,000 | $100,000 | 167% |
| Employee Events | $12,900 | $6,902 | 54% | | | |
| Employment First | $91,195 | $39,732 | 44% | $21,231 | $23,516 | 111% |
| Engineering | $1,469,841 | $448,635 | 31% | $251,352 | $32,915 | 13% |
| Environmental Health | $817,890 | $307,876 | 38% | $241,375 | $178,199 | 74% |
| Facilities Management | $5,698,821 | $2,676,520 | 47% | $414,152 | $121,042 | 29% |
| Fair & Rodeo | $536,261 | $56,779 | 11% | $397,700 | $538 | 0% |
| Family Sufficiency Programming | $125,000 | $94,425 | 76% | $125,000 | $107,499 | 86% |
| Finance | $955,923 | $411,704 | 43% | | | |
| Finance Administrative | $7,674,411 | $2,531,975 | 33% | $52,244,489 | $31,342,777 | 60% |
| Finance Central Purchasing | $22,000 | $5,050 | 23% | | | |
| Finance Central Services | $65,334 | $49,964 | 76% | | | |
| Fleet Maintenance | $4,385,037 | $1,683,596 | 38% | $4,197,530 | $1,486,705 | 35% |
| Fleet Replacement | $3,469,047 | $1,570,373 | 45% | $2,986,160 | $1,361,301 | 46% |
| General Government | $0 | ($1,012,502) | | | | |
| GIS | $258,977 | $113,993 | 44% | $5,000 | $470 | 9% |
| Health & Welfare | $0 | ($274,049) | | | | |
| Health Insurance | $10,549,367 | $3,788,539 | 36% | $9,027,104 | $4,396,445 | 49% |
| Healthy Aging | $310,967 | $92,629 | 30% | $186,787 | $75,593 | 40% |
| Household Hazardous Waste | $208,942 | $83,299 | 40% | $56,000 | $16,502 | 29% |
| Housing | $7,545,024 | $427,832 | 6% | $7,715,338 | $157,967 | 2% |
| HS/PH General Administration | $4,170,448 | $1,857,377 | 45% | $2,970,887 | $1,231,155 | 41% |
| Human Resources | $1,170,963 | $444,846 | 38% | | | |
| Inmate Trust | $0 | $165,068 | | $0 | $160,200 | |
| Innovation & Technology | $2,884,923 | $1,330,933 | 46% | $0 | $32 | |
| IV-D Child Support Services | $33,939 | $10,055 | 30% | | | |
| IV-E Waiver | | | | $0 | $9,385 | |
| Landfill | $2,286,824 | $867,029 | 38% | $3,325,100 | $787,213 | 24% |
| Materials Recovery Facility | $605,174 | $274,308 | 45% | $123,000 | $25,775 | 21% |
| Mental Health | $946,251 | $321,366 | 34% | $600,000 | $243,676 | 41% |
| Nurse Family Partnership | $57,343 | $3,211 | 6% | $466,777 | $150,405 | 32% |
| Open Space | $4,183,965 | $194,499 | 5% | $18,700 | $16,102 | 86% |
| Planning | $1,518,157 | $438,729 | 29% | $129,800 | $31,857 | 25% |
| Program Support Services | $3,001,414 | $1,266,958 | 42% | $100,000 | $50,000 | 50% |
| Project Management | $9,789,033 | $4,181,267 | 43% | | | |
| Public Assistance | $32,207 | $21,246 | 66% | | | |
| Public Health | $1,365,117 | $259,365 | 19% | $2,267,444 | $1,064,152 | 47% |
| Public Trustee | $83,021 | $36,131 | 44% | $80,346 | | |
| Public Works | $0 | ($89,025) | | | | |
| Road & Bridge | $6,956,394 | $3,195,799 | 46% | $2,561,172 | $788,011 | 31% |
| Roaring Fork Trails | $73,594 | $28,832 | 39% | $74,249 | $20,929 | 28% |
| Roaring Fork Transportation | $632,892 | $261,090 | 41% | $638,496 | $188,361 | 30% |
| Sheriff | $13,443,382 | $5,738,829 | 43% | $2,095,975 | $368,828 | 18% |
| Surveyor | $16,438 | $7,584 | 46% | | | |
| Sustainable Communities | $2,077,335 | $649,982 | 31% | $539,563 | $64,284 | 12% |
| TANF Colorado Works | $64,611 | $24,858 | 38% | | | |
| Total Health Alliance | $123,540 | $57,405 | 46% | $136,072 | $68,941 | 51% |
| Transportation | $0 | ($266,165) | | | | |
| Treasurer | $2,241,286 | $1,222,637 | 55% | $6,595,715 | $4,262,746 | 65% |
| Vegetation Management | $263,665 | $74,437 | 28% | $57,700 | $2,258 | 4% |
| Veteran Services | $100,672 | $38,634 | 38% | $29,400 | $14,700 | 50% |
| Total: | $150,842,552 | $53,726,303 | 36% | $140,317,132 | $63,491,505 | 45% |