| 800 MHZ Radio System | $460,302 | $379,159 | 82% | $589,529 | $599,556 | 102% |
| Administration | $2,393,545 | $2,195,468 | 92% | | | |
| Adult Protection Services | $5,912 | $5,343 | 90% | | | |
| Airport | $9,021,689 | $7,619,645 | 84% | $9,415,878 | $10,591,486 | 112% |
| Airport Capital | $8,250,000 | $1,258,210 | 15% | $7,566,449 | $800,430 | 11% |
| Animal Services | $1,151,606 | $1,091,457 | 95% | $341,592 | $340,071 | 100% |
| Assessor | $2,965,621 | $2,770,870 | 93% | $16,020 | $22,595 | 141% |
| Attorney | $2,595,044 | $2,478,671 | 96% | $5,000 | $5,409 | 108% |
| Board of Equalization | $97,943 | $69,575 | 71% | | | |
| Building Inspection | $1,489,230 | $1,576,761 | 106% | $2,807,300 | $4,135,083 | 147% |
| Car Share | $51,984 | $53,801 | 103% | | | |
| Central Training | $236,550 | $154,290 | 65% | | | |
| Child Care Assistance Program | $5,568 | $1,872 | 34% | | | |
| Child Welfare Services | $178,063 | $130,569 | 73% | | | |
| Clerk & Recorder | $3,214,206 | $2,950,359 | 92% | $3,125,100 | $3,749,590 | 120% |
| Collaborative Management Program | $96,561 | $80,722 | 84% | $103,372 | $103,910 | 101% |
| Commissioners | $1,831,076 | $1,815,090 | 99% | | | |
| Communications | $1,402,608 | $1,184,831 | 84% | | | |
| Community and Workforce Support | $3,995,000 | $2,511,008 | 63% | $3,500,000 | $3,131,544 | 89% |
| Community Prevention Initiative | $267,824 | $227,221 | 85% | $182,500 | $137,540 | 75% |
| CORE Services | $26,600 | $13,421 | 50% | | | |
| Coroner | $540,343 | $453,771 | 84% | | | |
| CSU Extension | $236,710 | $172,582 | 73% | | | |
| DHS General | $7,031,848 | $6,629,433 | 94% | $4,353,791 | $4,794,319 | 110% |
| Disease Prevention | $752,195 | $713,037 | 95% | $242,622 | $179,249 | 74% |
| District Attorney | $2,057,464 | $2,539,690 | 123% | | | |
| E911 | $1,818,703 | $1,626,256 | 89% | $1,997,235 | $1,622,404 | 81% |
| Eagle County Trails | $17,340,713 | $7,015,032 | 40% | $7,029,503 | $1,324,676 | 19% |
| Eagle County Transportation | $27,329,153 | $11,154,839 | 41% | $14,720,190 | $11,129,438 | 76% |
| Early Childhood | $1,500,901 | $1,390,355 | 93% | | | |
| Early Headstart | $1,324,070 | $1,160,850 | 88% | $1,198,339 | $795,347 | 66% |
| ECAT | $8,567,108 | $5,784,994 | 68% | $8,354,121 | $8,308,638 | 99% |
| ECG TV | $107,150 | $86,681 | 81% | $410,000 | $289,705 | 71% |
| Economic Development | $709,034 | $560,502 | 79% | $392,100 | $159,081 | 41% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Incident Response | $360 | $701 | 195% | $90,000 | $364,114 | 405% |
| Emergency Management | $462,135 | $413,342 | 89% | $84,385 | $73,154 | 87% |
| Employee Events | $71,500 | $62,400 | 87% | | | |
| Engineering | $5,486,661 | $1,713,061 | 31% | $567,250 | $132,246 | 23% |
| Environmental Health | $643,815 | $589,472 | 92% | $354,948 | $440,236 | 124% |
| Facilities Management | $25,102,568 | $20,011,106 | 80% | $1,088,899 | $1,029,576 | 95% |
| Fair & Rodeo | $784,517 | $688,782 | 88% | $627,600 | $711,501 | 113% |
| Family Health | $1,874,944 | $1,663,163 | 89% | $1,142,521 | $734,072 | 64% |
| Finance | $904,175 | $891,268 | 99% | | | |
| Finance Administrative | $33,474,400 | $31,993,154 | 96% | $101,361,892 | $93,920,539 | 93% |
| Finance Central Services | $108,960 | $105,306 | 97% | | | |
| Fire Mitigation | $1,572,105 | $1,547,565 | 98% | $15,000 | $19,000 | 127% |
| Fleet Maintenance | $6,609,498 | $5,120,862 | 77% | $4,322,259 | $3,606,389 | 83% |
| Fleet Replacement | $1,151,906 | $1,999,914 | 174% | $3,739,768 | $3,147,541 | 84% |
| GIS | $333,166 | $323,339 | 97% | $1,250 | $1,630 | 130% |
| Health Insurance | $11,930,641 | $12,672,277 | 106% | $12,690,460 | $12,945,463 | 102% |
| Healthy Aging | $1,040,126 | $974,883 | 94% | $239,380 | $179,000 | 75% |
| Household Hazardous Waste | $244,062 | $197,742 | 81% | $50,000 | $45,462 | 91% |
| Housing | $9,300,850 | $8,633,942 | 93% | $6,828,011 | $3,747,765 | 55% |
| Human Resources | $2,362,212 | $2,077,216 | 88% | | | |
| Innovation & Technology | $3,990,139 | $3,499,450 | 88% | | | |
| IV-D Child Support Services | $43,085 | $35,490 | 82% | | | |
| Landfill | $2,905,268 | $2,607,637 | 90% | $4,294,600 | $4,411,981 | 103% |
| Materials Recovery Facility | $1,093,345 | $951,943 | 87% | $110,000 | $81,381 | 74% |
| Mental Health | $656,867 | $595,792 | 91% | $700,000 | $536,250 | 77% |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Natural Resources | $2,121,465 | $1,074,544 | 51% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $222,123 | 87% | $33,000 | $35,500 | 108% |
| Open Space | $8,898,894 | $6,606,300 | 74% | $28,000 | $19,403 | 69% |
| Planning | $1,277,658 | $1,193,394 | 93% | $68,300 | $50,358 | 74% |
| Policy and Partnership | $1,443,714 | $1,012,445 | 70% | $559,408 | $757,138 | 135% |
| Prevention | $752 | | | $49,997 | $27,987 | 56% |
| Project Management | $6,045,623 | $10,133,117 | 168% | | | |
| Public Assistance | $8,550 | $2,752 | 32% | | | |
| Public Health & Environment | $1,824,472 | $1,567,059 | 86% | $1,134,470 | $886,361 | 78% |
| Public Trustee | $78,628 | $43,552 | 55% | $47,750 | | |
| Road & Bridge | $10,776,843 | $9,228,584 | 86% | $3,012,681 | $2,832,563 | 94% |
| Roaring Fork Transportation | $1,288,177 | $1,098,076 | 85% | $1,301,188 | $1,109,168 | 85% |
| Sheriff | $18,135,783 | $15,741,489 | 87% | $2,802,219 | $2,534,179 | 90% |
| Short-Term Rental | $229,374 | $0 | 0% | $229,370 | | |
| Surveyor | $20,840 | $20,285 | 97% | | | |
| Sustainable Communities | $3,343,845 | $2,469,205 | 74% | $4,511,000 | $3,110,640 | 69% |
| TANF Colorado Works | $75,072 | $38,437 | 51% | | | |
| Treasurer | $3,254,694 | $3,204,038 | 98% | $9,166,275 | $13,896,250 | 152% |
| Vegetation Management | $741,050 | $516,062 | 70% | $470,000 | $276,530 | 59% |
| Veteran Services | $162,846 | $121,596 | 75% | $27,000 | $8,559 | 32% |
| Total: | $281,276,545 | $221,558,604 | 79% | $228,244,047 | $204,030,070 | 89% |
Eagle County Government