| 800 MHZ Radio System | $460,302 | $386,371 | 84% | $589,529 | $599,556 | 102% |
| Administration | $2,393,545 | $2,336,538 | 98% | | | |
| Adult Protection Services | $5,912 | $5,343 | 90% | | | |
| Airport | $9,021,689 | $7,791,741 | 86% | $9,415,878 | $10,869,955 | 115% |
| Airport Capital | $8,250,000 | $1,258,210 | 15% | $7,566,449 | $800,430 | 11% |
| Animal Services | $1,151,606 | $1,120,637 | 97% | $341,592 | $364,427 | 107% |
| Assessor | $2,965,621 | $2,834,488 | 96% | $16,020 | $22,595 | 141% |
| Attorney | $2,595,044 | $2,541,723 | 98% | $5,000 | $6,236 | 125% |
| Board of Equalization | $97,943 | $70,597 | 72% | | | |
| Building Inspection | $1,489,230 | $1,610,006 | 108% | $2,807,300 | $4,165,991 | 148% |
| Car Share | $51,984 | $53,801 | 103% | | | |
| Central Training | $236,550 | $159,463 | 67% | | | |
| Child Care Assistance Program | $5,568 | $1,954 | 35% | | | |
| Child Welfare Services | $178,063 | $130,569 | 73% | | | |
| Clerk & Recorder | $3,214,206 | $3,014,018 | 94% | $3,125,100 | $3,797,715 | 122% |
| Collaborative Management Program | $96,561 | $82,382 | 85% | $103,372 | $103,910 | 101% |
| Commissioners | $1,831,076 | $1,831,176 | 100% | | | |
| Communications | $1,402,608 | $1,209,054 | 86% | | | |
| Community and Workforce Support | $3,995,000 | $2,566,008 | 64% | $3,500,000 | $3,131,544 | 89% |
| Community Prevention Initiative | $267,824 | $232,694 | 87% | $182,500 | $137,540 | 75% |
| CORE Services | $26,600 | $13,421 | 50% | | | |
| Coroner | $540,343 | $469,970 | 87% | | | |
| CSU Extension | $236,710 | $172,797 | 73% | | | |
| DHS General | $7,031,848 | $6,793,414 | 97% | $4,353,791 | $4,798,460 | 110% |
| Disease Prevention | $752,195 | $729,938 | 97% | $242,622 | $183,550 | 76% |
| District Attorney | $2,057,464 | $2,539,690 | 123% | | | |
| E911 | $1,818,703 | $1,628,501 | 90% | $1,997,235 | $1,622,404 | 81% |
| Eagle County Trails | $17,340,713 | $7,024,990 | 41% | $7,029,503 | $1,325,504 | 19% |
| Eagle County Transportation | $27,329,153 | $11,154,839 | 41% | $14,720,190 | $11,129,438 | 76% |
| Early Childhood | $1,500,901 | $1,395,575 | 93% | | | |
| Early Headstart | $1,324,070 | $1,188,302 | 90% | $1,198,339 | $795,347 | 66% |
| ECAT | $8,567,108 | $5,786,236 | 68% | $8,354,121 | $8,409,372 | 101% |
| ECG TV | $107,150 | $86,681 | 81% | $410,000 | $289,705 | 71% |
| Economic Development | $709,034 | $571,606 | 81% | $392,100 | $183,856 | 47% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Incident Response | $360 | $701 | 195% | $90,000 | $364,114 | 405% |
| Emergency Management | $462,135 | $429,751 | 93% | $84,385 | $73,154 | 87% |
| Employee Events | $71,500 | $62,400 | 87% | | | |
| Engineering | $5,486,661 | $1,750,258 | 32% | $567,250 | $134,150 | 24% |
| Environmental Health | $643,815 | $601,012 | 93% | $354,948 | $440,236 | 124% |
| Facilities Management | $25,102,568 | $20,974,833 | 84% | $1,088,899 | $1,033,902 | 95% |
| Fair & Rodeo | $784,517 | $691,974 | 88% | $627,600 | $711,501 | 113% |
| Family Health | $1,874,944 | $1,696,350 | 90% | $1,142,521 | $734,072 | 64% |
| Finance | $904,175 | $913,564 | 101% | | | |
| Finance Administrative | $33,474,400 | $32,026,850 | 96% | $101,361,892 | $93,977,990 | 93% |
| Finance Central Services | $108,960 | $105,306 | 97% | | | |
| Fire Mitigation | $1,572,105 | $1,614,900 | 103% | $15,000 | $19,200 | 128% |
| Fleet Maintenance | $6,609,498 | $5,124,972 | 78% | $4,322,259 | $3,618,273 | 84% |
| Fleet Replacement | $1,151,906 | $1,999,914 | 174% | $3,739,768 | $3,147,541 | 84% |
| GIS | $333,166 | $331,214 | 99% | $1,250 | $1,630 | 130% |
| Health Insurance | $11,930,641 | $13,257,690 | 111% | $12,690,460 | $12,945,463 | 102% |
| Healthy Aging | $1,040,126 | $1,004,241 | 97% | $239,380 | $196,775 | 82% |
| Household Hazardous Waste | $244,062 | $200,430 | 82% | $50,000 | $48,573 | 97% |
| Housing | $9,300,850 | $8,696,043 | 93% | $6,828,011 | $4,047,479 | 59% |
| Human Resources | $2,362,212 | $2,143,724 | 91% | | | |
| Innovation & Technology | $3,990,139 | $3,626,892 | 91% | | | |
| IV-D Child Support Services | $43,085 | $35,490 | 82% | | | |
| Landfill | $2,905,268 | $2,667,669 | 92% | $4,294,600 | $4,909,866 | 114% |
| Materials Recovery Facility | $1,093,345 | $958,303 | 88% | $110,000 | $84,331 | 77% |
| Mental Health | $656,867 | $595,792 | 91% | $700,000 | $536,250 | 77% |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Natural Resources | $2,121,465 | $1,129,993 | 53% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $226,247 | 89% | $33,000 | $35,500 | 108% |
| Open Space | $8,898,894 | $6,778,281 | 76% | $28,000 | $25,795 | 92% |
| Planning | $1,277,658 | $1,223,297 | 96% | $68,300 | $51,408 | 75% |
| Policy and Partnership | $1,443,714 | $1,043,759 | 72% | $559,408 | $780,028 | 139% |
| Prevention | $752 | | | $49,997 | $27,987 | 56% |
| Project Management | $6,045,623 | $12,250,824 | 203% | | | |
| Public Assistance | $8,550 | $2,752 | 32% | | | |
| Public Health & Environment | $1,824,472 | $1,656,472 | 91% | $1,134,470 | $899,430 | 79% |
| Public Trustee | $78,628 | $44,738 | 57% | $47,750 | | |
| Road & Bridge | $10,776,843 | $9,305,957 | 86% | $3,012,681 | $2,832,563 | 94% |
| Roaring Fork Transportation | $1,288,177 | $1,098,076 | 85% | $1,301,188 | $1,109,168 | 85% |
| Sheriff | $18,135,783 | $16,084,020 | 89% | $2,802,219 | $2,544,321 | 91% |
| Short-Term Rental | $229,374 | $0 | 0% | $229,370 | | |
| Surveyor | $20,840 | $20,477 | 98% | | | |
| Sustainable Communities | $3,343,845 | $2,482,710 | 74% | $4,511,000 | $3,110,640 | 69% |
| TANF Colorado Works | $75,072 | $38,437 | 51% | | | |
| Treasurer | $3,254,694 | $3,230,090 | 99% | $9,166,275 | $13,896,250 | 152% |
| Vegetation Management | $741,050 | $519,092 | 70% | $470,000 | $276,530 | 59% |
| Veteran Services | $162,846 | $124,372 | 76% | $27,000 | $8,559 | 32% |
| Total: | $281,276,545 | $227,601,979 | 81% | $228,244,047 | $205,498,278 | 90% |
Eagle County Government