| 800 MHZ Radio System | $460,302 | $201,768 | 44% | $589,529 | $5,706 | 1% |
| Administration | $2,393,545 | $1,116,754 | 47% | | | |
| Adult Protection Services | $5,912 | $2,149 | 36% | | | |
| Airport | $9,021,689 | $4,365,532 | 48% | $9,415,878 | $6,706,802 | 71% |
| Airport Capital | $8,250,000 | ($272,019) | -3% | $7,566,449 | $211,384 | 3% |
| Animal Services | $1,151,606 | $568,898 | 49% | $341,592 | $196,096 | 57% |
| Assessor | $2,965,621 | $1,495,547 | 50% | $16,020 | $17,615 | 110% |
| Attorney | $2,595,044 | $1,083,916 | 42% | $5,000 | $2,462 | 49% |
| Board of Equalization | $97,943 | $45,843 | 47% | | | |
| Building Inspection | $1,489,230 | $667,402 | 45% | $2,807,300 | $2,102,619 | 75% |
| Car Share | $51,984 | $27,090 | 52% | | | |
| Central Training | $236,550 | $67,552 | 29% | | | |
| Child Care Assistance Program | $5,568 | $1,284 | 23% | | | |
| Child Welfare Services | $178,063 | $67,408 | 38% | | | |
| Clerk & Recorder | $3,214,206 | $1,525,337 | 47% | $3,125,100 | $1,886,685 | 60% |
| Collaborative Management Program | $96,561 | $42,871 | 44% | $103,372 | | |
| Commissioners | $1,831,076 | $1,184,425 | 65% | | | |
| Communications | $1,402,608 | $640,972 | 46% | | | |
| Community and Workforce Support | $3,995,000 | $2,206,572 | 55% | $3,500,000 | $2,296,478 | 66% |
| Community Prevention Initiative | $267,824 | $104,170 | 39% | $182,500 | $73,671 | 40% |
| CORE Services | $26,600 | $8,640 | 32% | | | |
| Coroner | $540,343 | $231,280 | 43% | | | |
| CSU Extension | $236,710 | $86,051 | 36% | | | |
| DHS General | $7,031,848 | $3,422,172 | 49% | $4,353,791 | $1,767,195 | 41% |
| Disease Prevention | $752,195 | $379,567 | 50% | $242,622 | $88,131 | 36% |
| District Attorney | $2,057,464 | $1,543,098 | 75% | | | |
| E911 | $1,818,703 | $266,168 | 15% | $1,997,235 | $686,412 | 34% |
| Eagle County Trails | $17,340,713 | $442,179 | 3% | $7,029,503 | $676,012 | 10% |
| Eagle County Transportation | $27,329,153 | $6,183,052 | 23% | $14,720,190 | $5,435,512 | 37% |
| Early Childhood | $1,500,901 | $1,076,134 | 72% | | | |
| Early Headstart | $1,324,070 | $600,304 | 45% | $1,198,339 | $250,784 | 21% |
| ECAT | $8,567,108 | $4,843,463 | 57% | $8,354,121 | $4,658,718 | 56% |
| ECG TV | $107,150 | $50,869 | 47% | $410,000 | $0 | 0% |
| Economic Development | $709,034 | $283,133 | 40% | $392,100 | $81,297 | 21% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Incident Response | $360 | $584 | 162% | $90,000 | $295,625 | 328% |
| Emergency Management | $462,135 | $184,533 | 40% | $84,385 | $0 | 0% |
| Employee Events | $71,500 | $35,700 | 50% | | | |
| Engineering | $5,486,661 | $645,399 | 12% | $567,250 | $70,497 | 12% |
| Environmental Health | $643,815 | $296,675 | 46% | $354,948 | $269,780 | 76% |
| Facilities Management | $25,102,568 | $9,063,851 | 36% | $1,088,899 | $547,318 | 50% |
| Fair & Rodeo | $784,517 | $354,236 | 45% | $627,600 | $381,535 | 61% |
| Family Health | $1,874,944 | $903,549 | 48% | $1,142,521 | $325,898 | 29% |
| Finance | $904,175 | $454,935 | 50% | | | |
| Finance Administrative | $33,474,400 | $9,775,314 | 29% | $101,361,892 | $74,957,517 | 74% |
| Finance Central Services | $108,960 | $56,771 | 52% | | | |
| Fire Mitigation | $1,572,105 | $520,997 | 33% | $15,000 | $7,200 | 48% |
| Fleet Maintenance | $6,609,498 | $2,716,223 | 41% | $4,322,259 | $1,562,403 | 36% |
| Fleet Replacement | $1,151,906 | $1,643,318 | 143% | $3,739,768 | $1,609,066 | 43% |
| GIS | $333,166 | $171,333 | 51% | $1,250 | $510 | 41% |
| Health Insurance | $11,930,641 | $6,607,291 | 55% | $12,690,460 | $6,512,468 | 51% |
| Healthy Aging | $1,040,126 | $503,153 | 48% | $239,380 | $92,971 | 39% |
| Household Hazardous Waste | $244,062 | $105,110 | 43% | $50,000 | $25,999 | 52% |
| Housing | $9,300,850 | $3,343,320 | 36% | $6,828,011 | $2,125,851 | 31% |
| Human Resources | $2,362,212 | $1,137,712 | 48% | | | |
| Innovation & Technology | $3,990,139 | $2,019,338 | 51% | | | |
| IV-D Child Support Services | $43,085 | $19,787 | 46% | | | |
| Landfill | $2,905,268 | $1,358,411 | 47% | $4,294,600 | $1,857,755 | 43% |
| Materials Recovery Facility | $1,093,345 | $468,343 | 43% | $110,000 | $39,850 | 36% |
| Mental Health | $656,867 | $359,068 | 55% | $700,000 | $246,199 | 35% |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Natural Resources | $2,121,465 | $620,635 | 29% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $136,197 | 53% | $33,000 | $14,500 | 44% |
| Open Space | $8,898,894 | $5,500,450 | 62% | $28,000 | $12,171 | 43% |
| Planning | $1,277,658 | $650,829 | 51% | $68,300 | $29,645 | 43% |
| Policy and Partnership | $1,443,714 | $517,489 | 36% | $559,408 | $407,028 | 73% |
| Prevention | $752 | | | $49,997 | $18,465 | 37% |
| Project Management | $6,045,623 | $4,487,726 | 74% | | | |
| Public Assistance | $8,550 | $1,601 | 19% | | | |
| Public Health & Environment | $1,824,472 | $746,774 | 41% | $1,134,470 | $334,602 | 29% |
| Public Trustee | $78,628 | $22,658 | 29% | $47,750 | | |
| Road & Bridge | $10,776,843 | $4,132,604 | 38% | $3,012,681 | $1,229,736 | 41% |
| Roaring Fork Transportation | $1,288,177 | $501,436 | 39% | $1,301,188 | $398,196 | 31% |
| Sheriff | $18,135,783 | $8,890,994 | 49% | $2,802,219 | $1,154,012 | 41% |
| Short-Term Rental | $229,374 | $16,982 | 7% | $229,370 | | |
| Surveyor | $20,840 | $10,235 | 49% | | | |
| Sustainable Communities | $3,343,845 | $1,647,720 | 49% | $4,511,000 | $33,709 | 1% |
| TANF Colorado Works | $75,072 | $21,310 | 28% | | | |
| Treasurer | $3,254,694 | $2,230,910 | 69% | $9,166,275 | $8,155,887 | 89% |
| Vegetation Management | $741,050 | $206,240 | 28% | $470,000 | $36,285 | 8% |
| Veteran Services | $162,846 | $65,088 | 40% | $27,000 | $0 | 0% |
| Total: | $281,276,545 | $107,751,785 | 38% | $228,244,047 | $130,034,322 | 57% |
Eagle County Government