| 800 MHZ Radio System | | | | $589,529 | $587,555 | 100% |
| Administration | $2,008,592 | $1,700,334 | 85% | | | |
| Airport | $9,624,833 | $6,706,654 | 70% | $8,374,926 | $9,940,176 | 119% |
| Airport Capital | $4,400,000 | $9,392,735 | 213% | $2,230,000 | $9,147,886 | 410% |
| Animal Services | $1,113,522 | $199,619 | 18% | $345,292 | $177,098 | 51% |
| Assessor | $2,860,151 | $2,503,564 | 88% | $16,180 | $15,227 | 94% |
| Attorney | $2,131,018 | $2,025,199 | 95% | $5,000 | $3,384 | 68% |
| Board of Equalization | $60,820 | $88,398 | 145% | | | |
| Building Inspection | $1,370,303 | $1,094,111 | 80% | $3,107,300 | $3,106,996 | 100% |
| Central Training | $230,050 | $170,855 | 74% | | | |
| Clerk & Recorder | $3,548,433 | $3,076,271 | 87% | $3,102,700 | $3,437,862 | 111% |
| Collaborative Management Program | | | | $73,055 | $103,372 | 141% |
| Commissioners | $1,835,019 | $1,723,114 | 94% | | | |
| Communications | $1,357,473 | $1,113,303 | 82% | | | |
| Community and Workforce Support | | | | $3,200,000 | $3,074,613 | 96% |
| Community Prevention Initiative | | | | $87,500 | $127,147 | 145% |
| Coroner | $493,502 | $415,475 | 84% | | | |
| CSU Extension | $226,255 | $154,748 | 68% | | | |
| DHS General | | | | $3,935,782 | $4,011,391 | 102% |
| Disease Prevention | | | | $242,494 | $293,012 | 121% |
| District Attorney | $2,086,270 | $1,564,703 | 75% | | | |
| E911 | | | | $1,719,147 | $1,529,597 | 89% |
| Eagle County Trails | | | | $6,529,503 | $1,159,677 | 18% |
| Eagle County Transportation | | | | $13,917,156 | $10,926,011 | 79% |
| Early Headstart | | | | $1,171,331 | $863,232 | 74% |
| ECAT | | | | $7,499,920 | $8,344,471 | 111% |
| ECG TV | $107,150 | $85,514 | 80% | $410,000 | $305,238 | 74% |
| ECO Transportation Capital | | | | $1,695,400 | $0 | 0% |
| Economic Development | $661,448 | $580,655 | 88% | $319,335 | $226,795 | 71% |
| Elected Officials/Surrendered | $30,000 | | | $5,024 | | |
| Emergency Incident Response | | | | $82,000 | $188,906 | 230% |
| Emergency Management | $411,632 | $361,075 | 88% | $105,377 | $19,412 | 18% |
| Employee Events | $91,000 | $74,800 | 82% | | | |
| Employment First | | | | $69,631 | $37,618 | 54% |
| Engineering | $1,266,034 | $1,025,339 | 81% | $578,600 | $1,075,146 | 186% |
| Environmental Health | | | | $312,250 | $335,218 | 107% |
| Facilities Management | $5,610,990 | $5,186,588 | 92% | $246,356 | $392,511 | 159% |
| Fair & Rodeo | $725,121 | $691,560 | 95% | $558,100 | $625,976 | 112% |
| Family Health | | | | $779,276 | $555,881 | 71% |
| Finance | $878,893 | $779,474 | 89% | | | |
| Finance Administrative | $20,434,853 | $4,403,895 | 22% | $83,021,430 | $77,573,202 | 93% |
| Finance Central Services | $97,356 | $84,382 | 87% | | | |
| Fire Mitigation | $1,511,340 | $1,817,202 | 120% | $140,000 | $21,200 | 15% |
| Fleet Maintenance | | | | $4,962,761 | $3,819,234 | 77% |
| Fleet Replacement | | | | $4,040,739 | $2,955,081 | 73% |
| GIS | $324,333 | $298,915 | 92% | $2,500 | $1,770 | 71% |
| Health Insurance | | | | $13,130,636 | $11,950,641 | 91% |
| Healthy Aging | | | | $235,544 | $234,763 | 100% |
| Household Hazardous Waste | | | | $50,000 | $55,981 | 112% |
| Housing | $33,280 | $17,560 | 53% | $32,952,590 | $2,996,162 | 9% |
| Human Resources | $1,766,128 | $1,669,333 | 95% | | | |
| Innovation & Technology | $3,694,405 | $3,171,302 | 86% | | | |
| Landfill | | | | $3,934,100 | $4,026,059 | 102% |
| Materials Recovery Facility | | | | $220,000 | $100,099 | 45% |
| Mental Health | | | | $750,000 | $518,615 | 69% |
| Natural Resources | $784,300 | $628,868 | 80% | $89,305 | $65,764 | 74% |
| Neighborhood Services | $241,044 | $221,281 | 92% | $33,000 | $36,500 | 111% |
| Open Space | | | | $173,000 | $14,311 | 8% |
| Planning | $1,187,068 | $1,157,571 | 98% | $67,800 | $78,902 | 116% |
| Policy and Partnership | | | | $246,429 | $184,850 | 75% |
| Project Management | $514,643 | $439,427 | 85% | | | |
| Public Health & Environment | | | | $1,260,573 | $862,225 | 68% |
| Public Trustee | | | | $31,600 | | |
| Road & Bridge | | | | $2,742,317 | $2,341,386 | 85% |
| Roaring Fork Transportation | | | | $1,181,202 | $973,437 | 82% |
| Sheriff | $16,418,919 | $13,548,504 | 83% | $2,591,405 | $2,246,916 | 87% |
| Surveyor | $20,267 | $18,398 | 91% | | | |
| Sustainable Communities | $2,684,947 | $1,886,533 | 70% | $201,001 | $417,008 | 207% |
| Treasurer | $2,043,408 | $2,215,908 | 108% | $8,407,350 | $14,198,974 | 169% |
| Vegetation Management | $657,001 | $309,442 | 47% | $451,000 | $10,737 | 2% |
| Veteran Services | | | | $28,351 | $30,861 | 109% |
| Total: | $95,541,801 | $72,602,608 | 76% | $222,252,797 | $186,326,084 | 84% |
Eagle County Government