| 800 MHZ Radio System | $563,337 | $237,786 | 42% | $590,983 | $9,136 | 2% |
| Administration | $1,563,345 | $1,063,971 | 68% | $94,040 | $36,540 | 39% |
| Adult Protection Services | $5,135 | $3,174 | 62% | | | |
| Airport | $4,246,776 | $2,768,982 | 65% | $5,842,392 | $4,968,694 | 85% |
| Airport Capital | $2,733,541 | $1,486,219 | 54% | $3,892,001 | $1,488,208 | 38% |
| Animal Services | $892,632 | $670,895 | 75% | $278,792 | $247,368 | 89% |
| Assessor | $2,283,252 | $1,713,532 | 75% | $23,040 | $27,119 | 118% |
| Attorney | $1,277,742 | $1,029,498 | 81% | $0 | $3,775 | |
| Board of Equalization | $42,672 | $15,665 | 37% | | | |
| Building Inspection | $950,920 | $676,329 | 71% | $1,885,074 | $1,788,039 | 95% |
| Car Share | $23,015 | $15,732 | 68% | $22,915 | $5,332 | 23% |
| Central Training | $95,000 | $27,099 | 29% | | | |
| Child Care Assistance Program | $105,901 | $85,884 | 81% | | | |
| Child Welfare Services | $174,106 | $121,889 | 70% | | | |
| Clerk & Recorder | $2,506,912 | $1,945,013 | 78% | $3,037,100 | $2,575,139 | 85% |
| Collaborative Management Program | $88,865 | $35,797 | 40% | $85,958 | $13,000 | 15% |
| Commissioners | $1,810,402 | $1,614,557 | 89% | | | |
| Communications | $955,774 | $584,252 | 61% | | | |
| Community Prevention Initiative | $179,953 | $126,379 | 70% | $180,000 | $63,090 | 35% |
| CORE Services | $54,360 | $12,242 | 23% | | | |
| Coroner | $374,177 | $264,827 | 71% | | | |
| CSU Extension | $207,987 | $136,859 | 66% | | | |
| Culture & Recreation | $0 | ($2,061) | | | | |
| District Attorney | $1,968,358 | $1,968,358 | 100% | | | |
| E911 | $1,037,397 | $519,061 | 50% | $1,285,484 | $730,318 | 57% |
| Eagle County Trails | $611,757 | $269,578 | 44% | $918,686 | $515,987 | 56% |
| Eagle County Transportation | $9,658,221 | $6,192,784 | 64% | $10,824,053 | $5,534,889 | 51% |
| Early Childhood | $1,736,832 | $1,313,653 | 76% | | | |
| Early Headstart | $1,235,745 | $878,778 | 71% | $980,920 | $473,753 | 48% |
| ECAT | $5,114,535 | $4,510,647 | 88% | $6,172,356 | $4,604,899 | 75% |
| ECG TV | $83,110 | $41,853 | 50% | $430,000 | $214,703 | 50% |
| ECO Transportation Capital | $3,691,763 | $1,666 | 0% | $2,882,700 | $0 | 0% |
| Economic Development | $300,591 | $211,254 | 70% | $141,000 | $12,015 | 9% |
| Elected Officials/Surrendered | $65,000 | $4,000 | 6% | $10,024 | | |
| Emergency Incident Response | $1,650,000 | $1,586,384 | 96% | $0 | $504,938 | |
| Emergency Management | $233,914 | $178,288 | 76% | $60,000 | $50,000 | 83% |
| Employee Events | $12,900 | $9,373 | 73% | | | |
| Employment First | $91,195 | $68,197 | 75% | $21,231 | $44,585 | 210% |
| Engineering | $1,469,841 | $796,328 | 54% | $251,352 | $80,184 | 32% |
| Environmental Health | $817,890 | $475,142 | 58% | $241,375 | $221,962 | 92% |
| Facilities Management | $5,698,821 | $3,914,508 | 69% | $414,152 | $186,649 | 45% |
| Fair & Rodeo | $536,261 | $101,888 | 19% | $397,700 | $2,058 | 1% |
| Family Sufficiency Programming | $125,000 | $113,825 | 91% | $125,000 | $128,906 | 103% |
| Finance | $955,923 | $683,078 | 71% | | | |
| Finance Administrative | $7,674,411 | $4,130,188 | 54% | $52,244,489 | $44,360,154 | 85% |
| Finance Central Purchasing | $22,000 | $6,909 | 31% | | | |
| Finance Central Services | $65,334 | $57,480 | 88% | | | |
| Fleet Maintenance | $4,385,037 | $2,726,711 | 62% | $4,197,530 | $2,541,072 | 61% |
| Fleet Replacement | $3,469,047 | $2,309,463 | 67% | $2,986,160 | $2,456,370 | 82% |
| General Government | $0 | ($1,012,502) | | | | |
| GIS | $258,977 | $193,964 | 75% | $5,000 | $3,530 | 71% |
| Health & Welfare | $0 | ($274,049) | | | | |
| Health Insurance | $10,549,367 | $6,200,694 | 59% | $9,027,104 | $7,948,984 | 88% |
| Healthy Aging | $310,967 | $149,463 | 48% | $186,787 | $130,005 | 70% |
| Household Hazardous Waste | $208,942 | $150,669 | 72% | $56,000 | $35,545 | 63% |
| Housing | $7,545,024 | $738,068 | 10% | $7,715,338 | $510,982 | 7% |
| HS/PH General Administration | $4,170,448 | $3,166,859 | 76% | $2,970,887 | $2,517,436 | 85% |
| Human Resources | $1,170,963 | $786,708 | 67% | | | |
| Inmate Trust | $0 | $243,519 | | $0 | $251,534 | |
| Innovation & Technology | $2,884,923 | $2,017,206 | 70% | $0 | $1,112 | |
| IV-D Child Support Services | $33,939 | $22,473 | 66% | | | |
| IV-E Waiver | | | | $0 | $15,876 | |
| Landfill | $2,286,824 | $1,511,743 | 66% | $3,325,100 | $2,184,283 | 66% |
| Materials Recovery Facility | $605,174 | $465,754 | 77% | $123,000 | $79,478 | 65% |
| Mental Health | $946,251 | $572,720 | 61% | $600,000 | $455,882 | 76% |
| Nurse Family Partnership | $57,343 | $5,599 | 10% | $466,777 | $254,342 | 54% |
| Open Space | $4,183,965 | $2,977,140 | 71% | $18,700 | $269,361 | 1440% |
| Planning | $1,518,157 | $805,531 | 53% | $129,800 | $90,834 | 70% |
| Program Support Services | $3,001,414 | $2,216,275 | 74% | $100,000 | $50,000 | 50% |
| Project Management | $9,789,033 | $5,370,609 | 55% | | | |
| Public Assistance | $32,207 | $25,504 | 79% | | | |
| Public Health | $1,365,117 | $438,893 | 32% | $2,267,444 | $2,172,060 | 96% |
| Public Trustee | $83,021 | $61,239 | 74% | $80,346 | | |
| Public Works | $0 | ($89,025) | | | | |
| Road & Bridge | $6,956,394 | $5,258,382 | 76% | $2,561,172 | $1,619,787 | 63% |
| Roaring Fork Trails | $73,594 | $55,609 | 76% | $74,249 | $43,475 | 59% |
| Roaring Fork Transportation | $632,892 | $502,081 | 79% | $638,496 | $391,275 | 61% |
| Sheriff | $13,443,382 | $10,143,622 | 75% | $2,095,975 | $1,526,456 | 73% |
| Surveyor | $16,438 | $13,325 | 81% | | | |
| Sustainable Communities | $2,077,335 | $1,214,444 | 58% | $539,563 | $223,012 | 41% |
| TANF Colorado Works | $64,611 | $38,930 | 60% | | | |
| Total Health Alliance | $123,540 | $83,799 | 68% | $136,072 | $115,337 | 85% |
| Transportation | $0 | ($266,165) | | | | |
| Treasurer | $2,241,286 | $1,851,471 | 83% | $6,595,715 | $5,868,385 | 89% |
| Vegetation Management | $263,665 | $137,923 | 52% | $57,700 | $9,147 | 16% |
| Veteran Services | $100,672 | $64,561 | 64% | $29,400 | $29,400 | 100% |
| Total: | $150,842,552 | $93,546,950 | 62% | $140,317,132 | $100,686,402 | 72% |