| 800 MHZ Radio System | $460,302 | $355,096 | 77% | $589,529 | $598,363 | 101% |
| Administration | $2,393,545 | $2,046,672 | 86% | | | |
| Adult Protection Services | $5,912 | $5,343 | 90% | | | |
| 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% |
| Animal Services | $1,151,606 | $1,022,107 | 89% | $341,592 | $338,431 | 99% |
| Assessor | $2,965,621 | $2,592,799 | 87% | $16,020 | $21,240 | 133% |
| Attorney | $2,595,044 | $2,319,318 | 89% | $5,000 | $5,709 | 114% |
| Board of Equalization | $97,943 | $68,608 | 70% | | | |
| Building Inspection | $1,489,230 | $1,435,240 | 96% | $2,807,300 | $4,090,015 | 146% |
| Car Share | $51,984 | $50,006 | 96% | | | |
| Central Training | $236,550 | $146,102 | 62% | | | |
| Child Care Assistance Program | $5,568 | $1,789 | 32% | | | |
| Child Welfare Services | $178,063 | $124,152 | 70% | | | |
| Clerk & Recorder | $3,214,206 | $2,778,815 | 86% | $3,125,100 | $3,493,441 | 112% |
| Collaborative Management Program | $96,561 | $76,484 | 79% | $103,372 | $103,910 | 101% |
| Commissioners | $1,831,076 | $1,768,941 | 97% | | | |
| Communications | $1,402,608 | $1,110,919 | 79% | | | |
| Community and Workforce Support | $3,995,000 | $2,484,008 | 62% | $3,500,000 | $3,114,669 | 89% |
| Community Prevention Initiative | $267,824 | $213,345 | 80% | $182,500 | $122,290 | 67% |
| CORE Services | $26,600 | $13,725 | 52% | | | |
| Coroner | $540,343 | $418,591 | 77% | | | |
| CSU Extension | $236,710 | $140,818 | 59% | | | |
| DHS General | $7,031,848 | $6,212,947 | 88% | $4,353,791 | $4,165,747 | 96% |
| Disease Prevention | $752,195 | $671,581 | 89% | $242,622 | $169,032 | 70% |
| District Attorney | $2,057,464 | $2,539,690 | 123% | | | |
| E911 | $1,818,703 | $364,290 | 20% | $1,997,235 | $1,464,119 | 73% |
| Eagle County Trails | $17,340,713 | $5,700,678 | 33% | $7,029,503 | $1,232,849 | 18% |
| Eagle County Transportation | $27,329,153 | $10,336,662 | 38% | $14,720,190 | $10,302,997 | 70% |
| Early Childhood | $1,500,901 | $1,342,313 | 89% | | | |
| Early Headstart | $1,324,070 | $1,092,634 | 83% | $1,198,339 | $795,347 | 66% |
| ECAT | $8,567,108 | $5,686,420 | 66% | $8,354,121 | $8,188,489 | 98% |
| ECG TV | $107,150 | $85,424 | 80% | $410,000 | $97,992 | 24% |
| Economic Development | $709,034 | $478,987 | 68% | $392,100 | $128,138 | 33% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Incident Response | $360 | $701 | 195% | $90,000 | $359,648 | 400% |
| Emergency Management | $462,135 | $389,635 | 84% | $84,385 | $48,079 | 57% |
| Employee Events | $71,500 | $54,800 | 77% | | | |
| Engineering | $5,486,661 | $1,633,618 | 30% | $567,250 | $132,019 | 23% |
| Environmental Health | $643,815 | $550,529 | 86% | $354,948 | $378,745 | 107% |
| Facilities Management | $25,102,568 | $18,274,191 | 73% | $1,088,899 | $1,027,156 | 94% |
| Fair & Rodeo | $784,517 | $680,647 | 87% | $627,600 | $711,501 | 113% |
| Family Health | $1,874,944 | $1,581,621 | 84% | $1,142,521 | $670,552 | 59% |
| Finance | $904,175 | $832,971 | 92% | | | |
| Finance Administrative | $33,474,400 | $31,775,721 | 95% | $101,361,892 | $91,704,599 | 90% |
| Finance Central Services | $108,960 | $103,469 | 95% | | | |
| Fire Mitigation | $1,572,105 | $1,401,603 | 89% | $15,000 | $18,800 | 125% |
| Fleet Maintenance | $6,609,498 | $4,770,847 | 72% | $4,322,259 | $3,282,566 | 76% |
| Fleet Replacement | $1,151,906 | $1,998,735 | 174% | $3,739,768 | $2,905,979 | 78% |
| GIS | $333,166 | $303,240 | 91% | $1,250 | $970 | 78% |
| Health Insurance | $11,930,641 | $12,170,382 | 102% | $12,690,460 | $12,831,622 | 101% |
| Healthy Aging | $1,040,126 | $889,029 | 85% | $239,380 | $161,063 | 67% |
| Household Hazardous Waste | $244,062 | $187,670 | 77% | $50,000 | $42,655 | 85% |
| Housing | $9,300,850 | $8,020,361 | 86% | $6,828,011 | $3,480,433 | 51% |
| Human Resources | $2,362,212 | $1,927,629 | 82% | | | |
| Innovation & Technology | $3,990,139 | $3,281,302 | 82% | | | |
| IV-D Child Support Services | $43,085 | $32,096 | 74% | | | |
| Landfill | $2,905,268 | $2,401,878 | 83% | $4,294,600 | $4,066,038 | 95% |
| Materials Recovery Facility | $1,093,345 | $895,070 | 82% | $110,000 | $81,381 | 74% |
| Mental Health | $656,867 | $595,792 | 91% | $700,000 | $498,013 | 71% |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Natural Resources | $2,121,465 | $1,028,698 | 48% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $211,527 | 83% | $33,000 | $35,500 | 108% |
| Open Space | $8,898,894 | $6,564,900 | 74% | $28,000 | $19,288 | 69% |
| Planning | $1,277,658 | $1,129,176 | 88% | $68,300 | $49,728 | 73% |
| Policy and Partnership | $1,443,714 | $958,683 | 66% | $559,408 | $747,681 | 134% |
| Prevention | $752 | | | $49,997 | $25,638 | 51% |
| Project Management | $6,045,623 | $10,114,574 | 167% | | | |
| Public Assistance | $8,550 | $2,088 | 24% | | | |
| Public Health & Environment | $1,824,472 | $1,481,891 | 81% | $1,134,470 | $803,933 | 71% |
| Public Trustee | $78,628 | $40,532 | 52% | $47,750 | | |
| Road & Bridge | $10,776,843 | $8,704,710 | 81% | $3,012,681 | $2,489,717 | 83% |
| Roaring Fork Transportation | $1,288,177 | $990,094 | 77% | $1,301,188 | $1,000,094 | 77% |
| Sheriff | $18,135,783 | $14,786,320 | 82% | $2,802,219 | $2,138,830 | 76% |
| Short-Term Rental | $229,374 | $0 | 0% | $229,370 | | |
| Surveyor | $20,840 | $19,571 | 94% | | | |
| Sustainable Communities | $3,343,845 | $2,430,656 | 73% | $4,511,000 | $3,105,886 | 69% |
| TANF Colorado Works | $75,072 | $36,900 | 49% | | | |
| Treasurer | $3,254,694 | $3,039,460 | 93% | $9,166,275 | $13,077,693 | 143% |
| Vegetation Management | $741,050 | $504,507 | 68% | $470,000 | $274,816 | 58% |
| Veteran Services | $162,846 | $115,432 | 71% | $27,000 | $8,559 | 32% |
| Total: | $281,276,545 | $208,254,536 | 74% | $228,244,047 | $195,962,107 | 86% |
Eagle County Government