| 800 MHZ Radio System | $460,302 | $311,737 | 68% | $589,529 | $587,428 | 100% |
| Administration | $2,393,545 | $1,783,714 | 75% | | | |
| Adult Protection Services | $5,912 | $5,343 | 90% | | | |
| Airport | $9,021,689 | $6,354,451 | 70% | $9,415,878 | $9,178,537 | 97% |
| Airport Capital | $8,250,000 | $396,321 | 5% | $7,566,449 | $800,430 | 11% |
| Animal Services | $1,151,606 | $896,953 | 78% | $341,592 | $283,194 | 83% |
| Assessor | $2,965,621 | $2,300,516 | 78% | $16,020 | $21,215 | 132% |
| Attorney | $2,595,044 | $1,890,385 | 73% | $5,000 | $3,010 | 60% |
| Board of Equalization | $97,943 | $67,647 | 69% | | | |
| Building Inspection | $1,489,230 | $1,196,784 | 80% | $2,807,300 | $3,657,781 | 130% |
| Car Share | $51,984 | $45,645 | 88% | | | |
| Central Training | $236,550 | $126,918 | 54% | | | |
| Child Care Assistance Program | $5,568 | $1,707 | 31% | | | |
| Child Welfare Services | $178,063 | $114,993 | 65% | | | |
| Clerk & Recorder | $3,214,206 | $2,415,486 | 75% | $3,125,100 | $3,020,736 | 97% |
| Collaborative Management Program | $96,561 | $68,374 | 71% | $103,372 | $103,910 | 101% |
| Commissioners | $1,831,076 | $1,593,584 | 87% | | | |
| Communications | $1,402,608 | $984,186 | 70% | | | |
| Community and Workforce Support | $3,995,000 | $2,414,008 | 60% | $3,500,000 | $2,561,928 | 73% |
| Community Prevention Initiative | $267,824 | $186,788 | 70% | $182,500 | $99,790 | 55% |
| CORE Services | $26,600 | $13,038 | 49% | | | |
| Coroner | $540,343 | $365,277 | 68% | | | |
| CSU Extension | $236,710 | $135,759 | 57% | | | |
| DHS General | $7,031,848 | $5,483,447 | 78% | $4,353,791 | $3,545,039 | 81% |
| Disease Prevention | $752,195 | $595,633 | 79% | $242,622 | $130,673 | 54% |
| District Attorney | $2,057,464 | $2,057,464 | 100% | | | |
| E911 | $1,818,703 | $339,583 | 19% | $1,997,235 | $1,189,606 | 60% |
| Eagle County Trails | $17,340,713 | $4,171,185 | 24% | $7,029,503 | $993,117 | 14% |
| Eagle County Transportation | $27,329,153 | $9,312,800 | 34% | $14,720,190 | $8,198,804 | 56% |
| Early Childhood | $1,500,901 | $1,277,468 | 85% | | | |
| Early Headstart | $1,324,070 | $957,633 | 72% | $1,198,339 | $567,195 | 47% |
| ECAT | $8,567,108 | $5,194,512 | 61% | $8,354,121 | $6,683,052 | 80% |
| ECG TV | $107,150 | $78,186 | 73% | $410,000 | $97,992 | 24% |
| Economic Development | $709,034 | $435,511 | 61% | $392,100 | $128,138 | 33% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Incident Response | $360 | $701 | 195% | $90,000 | $343,092 | 381% |
| Emergency Management | $462,135 | $292,073 | 63% | $84,385 | $48,079 | 57% |
| Employee Events | $71,500 | $51,700 | 72% | | | |
| Engineering | $5,486,661 | $1,501,026 | 27% | $567,250 | $114,388 | 20% |
| Environmental Health | $643,815 | $482,527 | 75% | $354,948 | $322,833 | 91% |
| Facilities Management | $25,102,568 | $15,558,327 | 62% | $1,088,899 | $785,035 | 72% |
| Fair & Rodeo | $784,517 | $664,859 | 85% | $627,600 | $693,941 | 111% |
| Family Health | $1,874,944 | $1,412,969 | 75% | $1,142,521 | $503,796 | 44% |
| Finance | $904,175 | $703,042 | 78% | | | |
| Finance Administrative | $33,474,400 | $16,724,425 | 50% | $101,361,892 | $86,148,467 | 85% |
| Finance Central Services | $108,960 | $82,275 | 76% | | | |
| Fire Mitigation | $1,572,105 | $1,023,906 | 65% | $15,000 | $15,200 | 101% |
| Fleet Maintenance | $6,609,498 | $4,157,069 | 63% | $4,322,259 | $2,938,240 | 68% |
| Fleet Replacement | $1,151,906 | $1,913,008 | 166% | $3,739,768 | $2,654,964 | 71% |
| GIS | $333,166 | $267,411 | 80% | $1,250 | $820 | 66% |
| Health Insurance | $11,930,641 | $10,079,369 | 84% | $12,690,460 | $11,724,558 | 92% |
| Healthy Aging | $1,040,126 | $784,540 | 75% | $239,380 | $137,555 | 57% |
| Household Hazardous Waste | $244,062 | $172,590 | 71% | $50,000 | $36,465 | 73% |
| Housing | $9,300,850 | $5,540,527 | 60% | $6,828,011 | $2,520,455 | 37% |
| Human Resources | $2,362,212 | $1,686,197 | 71% | | | |
| Innovation & Technology | $3,990,139 | $2,914,038 | 73% | | | |
| IV-D Child Support Services | $43,085 | $28,841 | 67% | | | |
| Landfill | $2,905,268 | $2,162,125 | 74% | $4,294,600 | $3,480,467 | 81% |
| Materials Recovery Facility | $1,093,345 | $814,481 | 74% | $110,000 | $77,749 | 71% |
| Mental Health | $656,867 | $425,684 | 65% | $700,000 | $391,338 | 56% |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Natural Resources | $2,121,465 | $836,033 | 39% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $193,805 | 76% | $33,000 | $35,500 | 108% |
| Open Space | $8,898,894 | $6,214,026 | 70% | $28,000 | $19,038 | 68% |
| Planning | $1,277,658 | $1,004,887 | 79% | $68,300 | $45,039 | 66% |
| Policy and Partnership | $1,443,714 | $861,501 | 60% | $559,408 | $487,524 | 87% |
| Prevention | $752 | | | $49,997 | $22,915 | 46% |
| Project Management | $6,045,623 | $9,761,673 | 161% | | | |
| Public Assistance | $8,550 | $7,111 | 83% | | | |
| Public Health & Environment | $1,824,472 | $1,283,994 | 70% | $1,134,470 | $611,362 | 54% |
| Public Trustee | $78,628 | $35,585 | 45% | $47,750 | | |
| Road & Bridge | $10,776,843 | $7,068,852 | 66% | $3,012,681 | $2,048,302 | 68% |
| Roaring Fork Transportation | $1,288,177 | $876,446 | 68% | $1,301,188 | $762,840 | 59% |
| Sheriff | $18,135,783 | $13,125,589 | 72% | $2,802,219 | $1,949,607 | 70% |
| Short-Term Rental | $229,374 | $31,224 | 14% | $229,370 | | |
| Surveyor | $20,840 | $17,601 | 84% | | | |
| Sustainable Communities | $3,343,845 | $2,206,145 | 66% | $4,511,000 | $1,629,432 | 36% |
| TANF Colorado Works | $75,072 | $34,846 | 46% | | | |
| Treasurer | $3,254,694 | $2,821,350 | 87% | $9,166,275 | $11,830,538 | 129% |
| Vegetation Management | $741,050 | $413,825 | 56% | $470,000 | $187,933 | 40% |
| Veteran Services | $162,846 | $103,137 | 63% | $27,000 | $8,559 | 32% |
| Total: | $281,276,545 | $169,953,750 | 60% | $228,244,047 | $174,565,670 | 76% |
Eagle County Government