| 800 MHZ Radio System | $191,607.22 |
| Administration | $1,103,276.37 |
| Adult Protection Services | $4,764.51 |
| Airport | $2,450,378.83 |
| Airport Capital | $2,719,585.58 |
| Animal Services | $544,982.36 |
| Assessor | $1,403,537.71 |
| Attorney | $839,796.45 |
| Board of Equalization | $70,695.33 |
| Building Inspection | $553,669.03 |
| Central Training | $79,687.61 |
| Child Care Assistance Program | $42,875.61 |
| Child Welfare Services | $75,068.06 |
| Clerk & Recorder | $1,297,008.84 |
| Collaborative Management Program | $43,331.00 |
| Commissioners | $566,327.89 |
| Communications | $380,795.83 |
| Community Prevention Initiative | $108,088.17 |
| CORE Services | $11,938.61 |
| Coroner | $168,242.44 |
| CSU Extension | $123,573.17 |
| District Attorney | $1,467,846.75 |
| E911 | $598,021.25 |
| Eagle County Trails | $153,017.69 |
| Eagle County Transportation | $5,460,888.83 |
| Early Childhood | $513,665.00 |
| Early Headstart | $679,769.77 |
| ECG TV | $56,025.95 |
| ECO Transportation Capital | $1,460,926.48 |
| Economic Development | $27,083.39 |
| Emergency Incident Response | $1,248.91 |
| Emergency Management | $147,502.35 |
| Employee Events | $3,464.61 |
| Employment First | $55,469.19 |
| Engineering | $7,103,364.93 |
| Environmental Health | $466,105.63 |
| Facilities Management | $3,235,757.32 |
| Fair & Rodeo | $411,635.64 |
| Family Sufficiency Programming | $87,758.49 |
| Finance | $529,646.39 |
| Finance Administrative | $1,267,911.10 |
| Finance Central Purchasing | $8,791.52 |
| Finance Central Services | $46,000.21 |
| Fleet Maintenance | $2,589,202.61 |
| Fleet Replacement | $1,356,845.63 |
| GIS | $160,254.32 |
| Health Insurance | $6,266,397.66 |
| Healthy Aging | $129,383.07 |
| Household Hazardous Waste | $119,082.08 |
| Housing | $818,838.78 |
| HS/PH General Administration | $2,440,145.29 |
| Human Resources | $614,069.20 |
| Inmate Trust | $421,122.34 |
| Innovation & Technology | $1,772,991.32 |
| IV-D Child Support Services | $16,413.86 |
| IV-E Waiver | $33,419.26 |
| Landfill | $1,125,715.70 |
| Materials Recovery Facility | $364,154.87 |
| Mental Health | $348,001.51 |
| Nurse Family Partnership | $21,641.00 |
| Open Space | $292,081.57 |
| Planning | $527,909.46 |
| Program Support Services | $1,806,523.60 |
| Project Management | $1,938,578.54 |
| Public Assistance | $24,874.76 |
| Public Health | $163,953.12 |
| Public Trustee | $57,549.41 |
| Road & Bridge | $4,264,092.69 |
| Roaring Fork Trails | $32,463.01 |
| Roaring Fork Transportation | $292,167.11 |
| Sheriff | $8,229,933.24 |
| Surveyor | $9,867.23 |
| Sustainable Communities | $933,781.44 |
| TANF Colorado Works | $43,731.17 |
| Total Health Alliance | $103,387.07 |
| Treasurer | $1,536,251.40 |
| Vegetation Management | $149,954.03 |
| Veteran Services | $48,125.64 |
| Total: | $75,614,035.01 |