| 800 MHZ Radio System | $460,302 | $230,052 | 50% | $589,529 | $8,161 | 1% |
| Administration | $2,393,545 | $1,307,281 | 55% | | | |
| Adult Protection Services | $5,912 | $2,774 | 47% | | | |
| Airport | $9,021,689 | $5,028,454 | 56% | $9,415,878 | $7,699,868 | 82% |
| Airport Capital | $8,250,000 | ($241,784) | -3% | $7,566,449 | $211,384 | 3% |
| Animal Services | $1,151,606 | $664,958 | 58% | $341,592 | $201,946 | 59% |
| Assessor | $2,965,621 | $1,750,837 | 59% | $16,020 | $20,540 | 128% |
| Attorney | $2,595,044 | $1,271,420 | 49% | $5,000 | $2,882 | 58% |
| Board of Equalization | $97,943 | $65,385 | 67% | | | |
| Building Inspection | $1,489,230 | $774,343 | 52% | $2,807,300 | $2,253,593 | 80% |
| Car Share | $51,984 | $32,860 | 63% | | | |
| Central Training | $236,550 | $72,664 | 31% | | | |
| Child Care Assistance Program | $5,568 | $1,366 | 25% | | | |
| Child Welfare Services | $178,063 | $136,289 | 77% | | | |
| Clerk & Recorder | $3,214,206 | $1,774,732 | 55% | $3,125,100 | $2,293,674 | 73% |
| Collaborative Management Program | $96,561 | $52,616 | 54% | $103,372 | | |
| Commissioners | $1,831,076 | $1,314,686 | 72% | | | |
| Communications | $1,402,608 | $746,214 | 53% | | | |
| Community and Workforce Support | $3,995,000 | $2,206,572 | 55% | $3,500,000 | $2,558,895 | 73% |
| Community Prevention Initiative | $267,824 | $128,262 | 48% | $182,500 | $84,540 | 46% |
| CORE Services | $26,600 | $8,826 | 33% | | | |
| Coroner | $540,343 | $269,714 | 50% | | | |
| CSU Extension | $236,710 | $87,883 | 37% | | | |
| DHS General | $7,031,848 | $4,084,678 | 58% | $4,353,791 | $2,723,936 | 63% |
| Disease Prevention | $752,195 | $444,771 | 59% | $242,622 | $121,049 | 50% |
| District Attorney | $2,057,464 | $1,543,098 | 75% | | | |
| E911 | $1,818,703 | $270,983 | 15% | $1,997,235 | $856,453 | 43% |
| Eagle County Trails | $17,340,713 | $1,448,500 | 8% | $7,029,503 | $853,056 | 12% |
| Eagle County Transportation | $27,329,153 | $6,183,052 | 23% | $14,720,190 | $7,028,906 | 48% |
| Early Childhood | $1,500,901 | $1,154,910 | 77% | | | |
| Early Headstart | $1,324,070 | $700,697 | 53% | $1,198,339 | $567,195 | 47% |
| ECAT | $8,567,108 | $4,891,763 | 57% | $8,354,121 | $5,660,227 | 68% |
| ECG TV | $107,150 | $55,527 | 52% | $410,000 | $0 | 0% |
| Economic Development | $709,034 | $317,349 | 45% | $392,100 | $114,216 | 29% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Incident Response | $360 | $701 | 195% | $90,000 | $315,657 | 351% |
| Emergency Management | $462,135 | $214,202 | 46% | $84,385 | $0 | 0% |
| Employee Events | $71,500 | $37,000 | 52% | | | |
| Engineering | $5,486,661 | $754,293 | 14% | $567,250 | $76,875 | 14% |
| Environmental Health | $643,815 | $352,623 | 55% | $354,948 | $301,935 | 85% |
| Facilities Management | $25,102,568 | $11,108,129 | 44% | $1,088,899 | $696,935 | 64% |
| Fair & Rodeo | $784,517 | $503,286 | 64% | $627,600 | $438,647 | 70% |
| Family Health | $1,874,944 | $1,059,272 | 56% | $1,142,521 | $383,009 | 34% |
| Finance | $904,175 | $530,065 | 59% | | | |
| Finance Administrative | $33,474,400 | $9,795,560 | 29% | $101,361,892 | $79,812,562 | 79% |
| Finance Central Services | $108,960 | $63,342 | 58% | | | |
| Fire Mitigation | $1,572,105 | $575,103 | 37% | $15,000 | $10,400 | 69% |
| Fleet Maintenance | $6,609,498 | $3,191,832 | 48% | $4,322,259 | $1,942,755 | 45% |
| Fleet Replacement | $1,151,906 | $1,758,978 | 153% | $3,739,768 | $1,874,855 | 50% |
| GIS | $333,166 | $200,714 | 60% | $1,250 | $570 | 46% |
| Health Insurance | $11,930,641 | $7,502,430 | 63% | $12,690,460 | $8,547,255 | 67% |
| Healthy Aging | $1,040,126 | $600,092 | 58% | $239,380 | $98,771 | 41% |
| Household Hazardous Waste | $244,062 | $126,772 | 52% | $50,000 | $28,321 | 57% |
| Housing | $9,300,850 | $3,642,411 | 39% | $6,828,011 | $2,498,145 | 37% |
| Human Resources | $2,362,212 | $1,293,971 | 55% | | | |
| Innovation & Technology | $3,990,139 | $2,299,956 | 58% | | | |
| IV-D Child Support Services | $43,085 | $19,981 | 46% | | | |
| Landfill | $2,905,268 | $1,600,744 | 55% | $4,294,600 | $2,208,177 | 51% |
| Materials Recovery Facility | $1,093,345 | $509,582 | 47% | $110,000 | $39,850 | 36% |
| Mental Health | $656,867 | $371,068 | 56% | $700,000 | $287,704 | 41% |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Natural Resources | $2,121,465 | $671,827 | 32% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $157,760 | 62% | $33,000 | $23,500 | 71% |
| Open Space | $8,898,894 | $5,641,380 | 63% | $28,000 | $18,713 | 67% |
| Planning | $1,277,658 | $767,140 | 60% | $68,300 | $32,795 | 48% |
| Policy and Partnership | $1,443,714 | $678,588 | 47% | $559,408 | $478,372 | 86% |
| Prevention | $752 | | | $49,997 | $18,465 | 37% |
| Project Management | $6,045,623 | $6,174,232 | 102% | | | |
| Public Assistance | $8,550 | $946 | 11% | | | |
| Public Health & Environment | $1,824,472 | $931,732 | 51% | $1,134,470 | $410,673 | 36% |
| Public Trustee | $78,628 | $26,653 | 34% | $47,750 | | |
| Road & Bridge | $10,776,843 | $4,915,167 | 46% | $3,012,681 | $1,476,910 | 49% |
| Roaring Fork Transportation | $1,288,177 | $501,436 | 39% | $1,301,188 | $633,098 | 49% |
| Sheriff | $18,135,783 | $10,143,558 | 56% | $2,802,219 | $1,418,590 | 51% |
| Short-Term Rental | $229,374 | $22,704 | 10% | $229,370 | | |
| Surveyor | $20,840 | $12,983 | 62% | | | |
| Sustainable Communities | $3,343,845 | $1,848,564 | 55% | $4,511,000 | $1,210,138 | 27% |
| TANF Colorado Works | $75,072 | $26,887 | 36% | | | |
| Treasurer | $3,254,694 | $2,419,614 | 74% | $9,166,275 | $9,864,441 | 108% |
| Vegetation Management | $741,050 | $242,731 | 33% | $470,000 | $40,193 | 9% |
| Veteran Services | $162,846 | $77,220 | 47% | $27,000 | $8,559 | 32% |
| Total: | $281,276,545 | $122,194,331 | 43% | $228,244,047 | $148,595,455 | 65% |
Eagle County Government