| 800 MHZ Radio System | $188,109.20 |
| Administration | $971,714.25 |
| Adult Protection Services | $3,163.69 |
| Airport | $2,427,594.68 |
| Airport Capital | $791,506.64 |
| Animal Services | $589,963.70 |
| Assessor | $1,506,374.40 |
| Attorney | $899,644.90 |
| Board of Equalization | $15,503.23 |
| Building Inspection | $600,320.82 |
| Car Share | $14,027.21 |
| Central Training | $23,442.90 |
| Child Care Assistance Program | $59,717.48 |
| Child Welfare Services | $104,602.94 |
| Clerk & Recorder | $1,670,006.15 |
| Collaborative Management Program | $24,362.28 |
| Commissioners | $1,579,060.49 |
| Communications | $520,662.95 |
| Community Prevention Initiative | $111,940.40 |
| CORE Services | $22,548.77 |
| Coroner | $228,612.31 |
| CSU Extension | $129,690.85 |
| Culture & Recreation | ($2,061.19) |
| District Attorney | $1,968,358.00 |
| E911 | $514,215.25 |
| Eagle County Trails | $199,078.44 |
| Eagle County Transportation | $5,514,582.22 |
| Early Childhood | $1,210,316.48 |
| Early Headstart | $752,544.24 |
| ECAT | $4,684,979.34 |
| ECG TV | $39,671.03 |
| ECO Transportation Capital | $1,126.32 |
| Economic Development | $147,285.97 |
| Elected Officials/Surrendered | $4,000.00 |
| Emergency Incident Response | $1,484,636.04 |
| Emergency Management | $165,420.82 |
| Employee Events | $8,922.98 |
| Employment First | $60,907.30 |
| Engineering | $916,097.42 |
| Environmental Health | $415,558.40 |
| Facilities Management | $3,434,703.36 |
| Fair & Rodeo | $88,484.80 |
| Family Sufficiency Programming | $95,775.24 |
| Finance | $610,733.87 |
| Finance Administrative | $4,154,807.23 |
| Finance Central Purchasing | $5,979.35 |
| Finance Central Services | $53,159.83 |
| Fleet Maintenance | $2,420,971.16 |
| Fleet Replacement | $2,292,245.14 |
| General Government | ($1,012,502.03) |
| GIS | $171,950.45 |
| Health & Welfare | ($274,048.76) |
| Health Insurance | $5,272,882.77 |
| Healthy Aging | $130,401.59 |
| Household Hazardous Waste | $124,485.03 |
| Housing | $664,828.27 |
| HS/PH General Administration | $2,801,455.96 |
| Human Resources | $663,384.68 |
| Inmate Trust | $191,174.68 |
| Innovation & Technology | $1,786,994.22 |
| IV-D Child Support Services | $17,907.63 |
| Landfill | $1,295,275.05 |
| Materials Recovery Facility | $410,585.89 |
| Mental Health | $495,594.92 |
| Nurse Family Partnership | $4,876.68 |
| Open Space | $1,767,060.12 |
| Planning | $701,829.03 |
| Program Support Services | $1,947,756.36 |
| Project Management | $5,295,637.42 |
| Public Assistance | $24,516.79 |
| Public Health | $400,463.03 |
| Public Trustee | $54,567.83 |
| Public Works | ($89,025.03) |
| Road & Bridge | $4,398,693.39 |
| Roaring Fork Trails | $47,595.00 |
| Roaring Fork Transportation | $429,958.63 |
| Sheriff | $8,888,216.62 |
| Surveyor | $11,436.12 |
| Sustainable Communities | $1,103,231.22 |
| TANF Colorado Works | $24,521.76 |
| Total Health Alliance | $74,987.11 |
| Transportation | ($266,165.41) |
| Treasurer | $1,677,345.01 |
| Vegetation Management | $125,752.90 |
| Veteran Services | $58,329.82 |
| Total: | $83,147,024.03 |