| Books and periodicals | $13,958 | $8,401 | 60% | | | |
| Clothing & Uniforms | $232,860 | $145,786 | 63% | | | |
| Firearm supplies | $25,000 | $22,001 | 88% | | | |
| Fleet Mtc Supplies Parts | $1,800,000 | $1,066,139 | 59% | | | |
| Food | $430,495 | $308,070 | 72% | | | |
| Food Projects | $41,300 | $22,190 | 54% | | | |
| Food for Animals | $4,000 | $4,693 | 117% | | | |
| Food Misc. Non-employee Food | $1,470 | $156 | 11% | | | |
| Fuel and lubricants | $1,599,835 | $1,315,273 | 82% | | | |
| IT Purchases General | $1,154,719 | $506,683 | 44% | | | |
| Janitorial supplies | $27,410 | $17,056 | 62% | | | |
| Janitorial supplies-loc/proj Locations | $10,000 | $4,875 | 49% | | | |
| Lab/medical supplies | $79,225 | $55,679 | 70% | | | |
| Lab/Medical supplies-projects Locations | $4,000 | $6,072 | 152% | | | |
| Office supplies | $116,571 | $64,406 | 55% | | | |
| Office Supplies Projects Projects | $2,500 | $311 | 12% | | | |
| Operating supplies | $2,184,185 | $1,408,151 | 64% | | | |
| Operating Supplies Projects Locations | $58,500 | $41,663 | 71% | | | |
| Operating Supplies Projects Projects | $108,260 | $63,729 | 59% | | | |
| Other building materials | $35,000 | | | | | |
| Other building materials Locations | $160,000 | $180,106 | 113% | | | |
| Other building materials Misc | $48,000 | $37,733 | 79% | | | |
| Outreach Supplies | $19,000 | $1,122 | 6% | | | |
| Printing/duplicating supplies | $2,785 | $120 | 4% | | | |
| Program supplies | $19,902 | $11,256 | 57% | | | |
| Program supplies AAAA Non-Food Supplies | $7,500 | $10,015 | 134% | | | |
| Program supplies AAAA Raw Food Supplies | $63,000 | $58,394 | 93% | | | |
| Program supplies Drug buys | $10,000 | $10,000 | 100% | | | |
| Program supplies NSIP Program Supplies | $5,000 | $8,099 | 162% | | | |
| Road maintenance supplies Gravel | $470,000 | $350,932 | 75% | | | |
| Road maintenance supplies Magnesium chloride | $652,500 | $492,501 | 75% | | | |
| Road maintenance supplies Misc | $332,000 | $196,796 | 59% | | | |
| Royalty expenditures | $6,750 | $3,077 | 46% | | | |
| Small tools | $133,100 | $77,954 | 59% | | | |
| Subscriptions-newspapers/mag | $8,012 | $5,901 | 74% | | | |
| Sympathy / condolences | $1,300 | | | | | |
| Travel immunization supplies | $18,000 | $10,727 | 60% | | | |
| Total: | $9,886,137 | $6,516,067 | 66% | $0 | $0 | |
Eagle County Government