| 800 MHZ Radio System | $460,302 | $269,139 | 58% | $589,529 | $586,300 | 99% |
| Administration | $2,393,545 | $1,558,518 | 65% | | | |
| Adult Protection Services | $5,912 | $4,693 | 79% | | | |
| Airport | $9,021,689 | $5,754,623 | 64% | $9,415,878 | $8,755,539 | 93% |
| Airport Capital | $8,250,000 | $323,813 | 4% | $7,566,449 | $800,430 | 11% |
| Animal Services | $1,151,606 | $784,196 | 68% | $341,592 | $260,293 | 76% |
| Assessor | $2,965,621 | $2,004,511 | 68% | $16,020 | $21,040 | 131% |
| Attorney | $2,595,044 | $1,719,389 | 66% | $5,000 | $3,010 | 60% |
| Board of Equalization | $97,943 | $66,511 | 68% | | | |
| Building Inspection | $1,489,230 | $1,055,387 | 71% | $2,807,300 | $3,641,764 | 130% |
| Car Share | $51,984 | $41,384 | 80% | | | |
| Central Training | $236,550 | $120,198 | 51% | | | |
| Child Care Assistance Program | $5,568 | $1,575 | 28% | | | |
| Child Welfare Services | $178,063 | $102,861 | 58% | | | |
| Clerk & Recorder | $3,214,206 | $2,065,025 | 64% | $3,125,100 | $2,742,526 | 88% |
| Collaborative Management Program | $96,561 | $59,484 | 62% | $103,372 | $103,910 | 101% |
| Commissioners | $1,831,076 | $1,465,944 | 80% | | | |
| Communications | $1,402,608 | $867,037 | 62% | | | |
| Community and Workforce Support | $3,995,000 | $2,260,053 | 57% | $3,500,000 | $2,561,928 | 73% |
| Community Prevention Initiative | $267,824 | $153,476 | 57% | $182,500 | $95,790 | 52% |
| CORE Services | $26,600 | $11,523 | 43% | | | |
| Coroner | $540,343 | $318,073 | 59% | | | |
| CSU Extension | $236,710 | $91,651 | 39% | | | |
| DHS General | $7,031,848 | $4,737,418 | 67% | $4,353,791 | $3,175,672 | 73% |
| Disease Prevention | $752,195 | $521,295 | 69% | $242,622 | $129,714 | 53% |
| District Attorney | $2,057,464 | $2,057,464 | 100% | | | |
| E911 | $1,818,703 | $328,456 | 18% | $1,997,235 | $1,189,606 | 60% |
| Eagle County Trails | $17,340,713 | $2,898,404 | 17% | $7,029,503 | $984,528 | 14% |
| Eagle County Transportation | $27,329,153 | $8,253,512 | 30% | $14,720,190 | $8,198,804 | 56% |
| Early Childhood | $1,500,901 | $1,213,403 | 81% | | | |
| Early Headstart | $1,324,070 | $795,346 | 60% | $1,198,339 | $567,195 | 47% |
| ECAT | $8,567,108 | $5,066,393 | 59% | $8,354,121 | $6,487,765 | 78% |
| ECG TV | $107,150 | $71,348 | 67% | $410,000 | $97,992 | 24% |
| Economic Development | $709,034 | $355,906 | 50% | $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 | $253,877 | 55% | $84,385 | $48,079 | 57% |
| Employee Events | $71,500 | $45,100 | 63% | | | |
| Engineering | $5,486,661 | $1,226,523 | 22% | $567,250 | $98,226 | 17% |
| Environmental Health | $643,815 | $416,075 | 65% | $354,948 | $319,792 | 90% |
| Facilities Management | $25,102,568 | $14,078,495 | 56% | $1,088,899 | $783,467 | 72% |
| Fair & Rodeo | $784,517 | $637,317 | 81% | $627,600 | $691,215 | 110% |
| Family Health | $1,874,944 | $1,229,962 | 66% | $1,142,521 | $503,796 | 44% |
| Finance | $904,175 | $617,566 | 68% | | | |
| Finance Administrative | $33,474,400 | $16,370,912 | 49% | $101,361,892 | $85,894,481 | 85% |
| Finance Central Services | $108,960 | $83,243 | 76% | | | |
| Fire Mitigation | $1,572,105 | $965,497 | 61% | $15,000 | $14,000 | 93% |
| Fleet Maintenance | $6,609,498 | $3,793,340 | 57% | $4,322,259 | $2,623,193 | 61% |
| Fleet Replacement | $1,151,906 | $1,913,008 | 166% | $3,739,768 | $2,403,804 | 64% |
| GIS | $333,166 | $233,685 | 70% | $1,250 | $820 | 66% |
| Health Insurance | $11,930,641 | $9,507,075 | 80% | $12,690,460 | $8,725,549 | 69% |
| Healthy Aging | $1,040,126 | $707,749 | 68% | $239,380 | $121,398 | 51% |
| Household Hazardous Waste | $244,062 | $159,290 | 65% | $50,000 | $34,812 | 70% |
| Housing | $9,300,850 | $4,953,373 | 53% | $6,828,011 | $2,851,823 | 42% |
| Human Resources | $2,362,212 | $1,513,813 | 64% | | | |
| Innovation & Technology | $3,990,139 | $2,633,255 | 66% | | | |
| IV-D Child Support Services | $43,085 | $25,854 | 60% | | | |
| Landfill | $2,905,268 | $1,910,215 | 66% | $4,294,600 | $3,159,744 | 74% |
| Materials Recovery Facility | $1,093,345 | $747,102 | 68% | $110,000 | $73,237 | 67% |
| Mental Health | $656,867 | $414,576 | 63% | $700,000 | $391,338 | 56% |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Natural Resources | $2,121,465 | $720,416 | 34% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $177,283 | 70% | $33,000 | $35,500 | 108% |
| Open Space | $8,898,894 | $6,041,065 | 68% | $28,000 | $19,038 | 68% |
| Planning | $1,277,658 | $898,610 | 70% | $68,300 | $41,994 | 61% |
| Policy and Partnership | $1,443,714 | $761,370 | 53% | $559,408 | $478,372 | 86% |
| Prevention | $752 | | | $49,997 | $22,915 | 46% |
| Project Management | $6,045,623 | $7,614,415 | 126% | | | |
| Public Assistance | $8,550 | $1,074 | 13% | | | |
| Public Health & Environment | $1,824,472 | $1,115,723 | 61% | $1,134,470 | $610,673 | 54% |
| Public Trustee | $78,628 | $31,180 | 40% | $47,750 | | |
| Road & Bridge | $10,776,843 | $6,438,635 | 60% | $3,012,681 | $2,048,302 | 68% |
| Roaring Fork Transportation | $1,288,177 | $755,212 | 59% | $1,301,188 | $762,840 | 59% |
| Sheriff | $18,135,783 | $11,687,470 | 64% | $2,802,219 | $1,945,229 | 69% |
| Short-Term Rental | $229,374 | $22,704 | 10% | $229,370 | | |
| Surveyor | $20,840 | $13,951 | 67% | | | |
| Sustainable Communities | $3,343,845 | $1,911,778 | 57% | $4,511,000 | $1,629,432 | 36% |
| TANF Colorado Works | $75,072 | $31,375 | 42% | | | |
| Treasurer | $3,254,694 | $2,622,647 | 81% | $9,166,275 | $11,193,794 | 122% |
| Vegetation Management | $741,050 | $397,745 | 54% | $470,000 | $159,475 | 34% |
| Veteran Services | $162,846 | $87,313 | 54% | $27,000 | $8,559 | 32% |
| Total: | $281,276,545 | $153,204,951 | 54% | $228,244,047 | $168,707,998 | 74% |
Eagle County Government