| 800 MHZ Radio System | $460,302 | $331,055 | 72% | $589,529 | $587,428 | 100% |
| Administration | $2,393,545 | $1,887,264 | 79% | | | |
| Adult Protection Services | $5,912 | $5,343 | 90% | | | |
| Airport | $9,021,689 | $6,651,309 | 74% | $9,415,878 | $9,938,258 | 106% |
| Airport Capital | $8,250,000 | $411,261 | 5% | $7,566,449 | $800,430 | 11% |
| Animal Services | $1,151,606 | $936,086 | 81% | $341,592 | $312,915 | 92% |
| Assessor | $2,965,621 | $2,380,564 | 80% | $16,020 | $21,215 | 132% |
| Attorney | $2,595,044 | $2,117,644 | 82% | $5,000 | $3,010 | 60% |
| Board of Equalization | $97,943 | $67,647 | 69% | | | |
| Building Inspection | $1,489,230 | $1,333,968 | 90% | $2,807,300 | $3,827,670 | 136% |
| Car Share | $51,984 | $49,990 | 96% | | | |
| Central Training | $236,550 | $141,918 | 60% | | | |
| Child Care Assistance Program | $5,568 | $1,789 | 32% | | | |
| Child Welfare Services | $178,063 | $123,329 | 69% | | | |
| Clerk & Recorder | $3,214,206 | $2,512,459 | 78% | $3,125,100 | $3,196,312 | 102% |
| Collaborative Management Program | $96,561 | $70,499 | 73% | $103,372 | $103,910 | 101% |
| Commissioners | $1,831,076 | $1,592,164 | 87% | | | |
| Communications | $1,402,608 | $1,020,173 | 73% | | | |
| Community and Workforce Support | $3,995,000 | $2,434,008 | 61% | $3,500,000 | $3,114,669 | 89% |
| Community Prevention Initiative | $267,824 | $193,755 | 72% | $182,500 | $122,290 | 67% |
| CORE Services | $26,600 | $13,348 | 50% | | | |
| Coroner | $540,343 | $383,625 | 71% | | | |
| CSU Extension | $236,710 | $136,398 | 58% | | | |
| DHS General | $7,031,848 | $5,693,186 | 81% | $4,353,791 | $4,165,747 | 96% |
| Disease Prevention | $752,195 | $618,152 | 82% | $242,622 | $142,460 | 59% |
| District Attorney | $2,057,464 | $2,539,690 | 123% | | | |
| E911 | $1,818,703 | $349,083 | 19% | $1,997,235 | $1,356,697 | 68% |
| Eagle County Trails | $17,340,713 | $4,249,640 | 25% | $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 | $1,333,792 | 89% | | | |
| Early Headstart | $1,324,070 | $1,004,296 | 76% | $1,198,339 | $795,347 | 66% |
| ECAT | $8,567,108 | $5,250,004 | 61% | $8,354,121 | $7,813,625 | 94% |
| ECG TV | $107,150 | $78,186 | 73% | $410,000 | $97,992 | 24% |
| Economic Development | $709,034 | $448,594 | 63% | $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 | $303,371 | 66% | $84,385 | $48,079 | 57% |
| Employee Events | $71,500 | $51,700 | 72% | | | |
| Engineering | $5,486,661 | $1,542,126 | 28% | $567,250 | $130,786 | 23% |
| Environmental Health | $643,815 | $502,934 | 78% | $354,948 | $344,281 | 97% |
| Facilities Management | $25,102,568 | $17,591,417 | 70% | $1,088,899 | $948,160 | 87% |
| Fair & Rodeo | $784,517 | $669,805 | 85% | $627,600 | $711,321 | 113% |
| Family Health | $1,874,944 | $1,464,180 | 78% | $1,142,521 | $611,989 | 54% |
| Finance | $904,175 | $731,453 | 81% | | | |
| Finance Administrative | $33,474,400 | $31,643,557 | 95% | $101,361,892 | $91,641,281 | 90% |
| Finance Central Services | $108,960 | $86,052 | 79% | | | |
| Fire Mitigation | $1,572,105 | $1,272,665 | 81% | $15,000 | $17,400 | 116% |
| Fleet Maintenance | $6,609,498 | $4,465,704 | 68% | $4,322,259 | $3,279,741 | 76% |
| Fleet Replacement | $1,151,906 | $1,981,792 | 172% | $3,739,768 | $2,902,544 | 78% |
| GIS | $333,166 | $277,486 | 83% | $1,250 | $970 | 78% |
| Health Insurance | $11,930,641 | $10,962,980 | 92% | $12,690,460 | $11,735,809 | 92% |
| Healthy Aging | $1,040,126 | $829,601 | 80% | $239,380 | $158,344 | 66% |
| Household Hazardous Waste | $244,062 | $178,193 | 73% | $50,000 | $41,340 | 83% |
| Housing | $9,300,850 | $6,519,428 | 70% | $6,828,011 | $2,756,338 | 40% |
| Human Resources | $2,362,212 | $1,743,234 | 74% | | | |
| Innovation & Technology | $3,990,139 | $3,025,676 | 76% | | | |
| IV-D Child Support Services | $43,085 | $31,764 | 74% | | | |
| Landfill | $2,905,268 | $2,303,968 | 79% | $4,294,600 | $4,047,151 | 94% |
| Materials Recovery Facility | $1,093,345 | $866,808 | 79% | $110,000 | $81,381 | 74% |
| Mental Health | $656,867 | $425,684 | 65% | $700,000 | $441,638 | 63% |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Natural Resources | $2,121,465 | $948,544 | 45% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $199,079 | 78% | $33,000 | $35,500 | 108% |
| Open Space | $8,898,894 | $6,423,903 | 72% | $28,000 | $19,288 | 69% |
| Planning | $1,277,658 | $1,046,672 | 82% | $68,300 | $48,048 | 70% |
| Policy and Partnership | $1,443,714 | $887,751 | 61% | $559,408 | $547,681 | 98% |
| Prevention | $752 | | | $49,997 | $25,638 | 51% |
| Project Management | $6,045,623 | $10,241,521 | 169% | | | |
| Public Assistance | $8,550 | $2,088 | 24% | | | |
| Public Health & Environment | $1,824,472 | $1,327,457 | 73% | $1,134,470 | $720,740 | 64% |
| Public Trustee | $78,628 | $37,097 | 47% | $47,750 | | |
| Road & Bridge | $10,776,843 | $8,360,765 | 78% | $3,012,681 | $2,442,212 | 81% |
| Roaring Fork Transportation | $1,288,177 | $990,094 | 77% | $1,301,188 | $1,000,094 | 77% |
| Sheriff | $18,135,783 | $13,678,706 | 75% | $2,802,219 | $2,008,477 | 72% |
| Short-Term Rental | $229,374 | $31,224 | 14% | $229,370 | | |
| Surveyor | $20,840 | $17,907 | 86% | | | |
| Sustainable Communities | $3,343,845 | $2,223,514 | 66% | $4,511,000 | $1,630,928 | 36% |
| TANF Colorado Works | $75,072 | $36,900 | 49% | | | |
| Treasurer | $3,254,694 | $2,870,028 | 88% | $9,166,275 | $11,824,317 | 129% |
| Vegetation Management | $741,050 | $423,476 | 57% | $470,000 | $274,816 | 58% |
| Veteran Services | $162,846 | $106,231 | 65% | $27,000 | $8,559 | 32% |
| Total: | $281,276,545 | $196,061,490 | 70% | $228,244,047 | $189,029,964 | 83% |
Eagle County Government