| 800 MHZ Radio System | $1,767.58 |
| Administration | $723.49 |
| Airport | $72,573.76 |
| Animal Services | $6,931.69 |
| Assessor | $12,481.23 |
| Attorney | $911.87 |
| Board of Equalization | $13.08 |
| Building Inspection | $13,197.37 |
| Central Training | $1,500.00 |
| Clerk & Recorder | $1,702.02 |
| Collaborative Management Program | $43.93 |
| Commissioners | $252.38 |
| Communications | $879.33 |
| Community Prevention Initiative | $91.60 |
| Coroner | $3,010.19 |
| CSU Extension | $710.40 |
| Culture & Recreation | ($2,061.19) |
| District Attorney | $492,089.50 |
| Eagle County Trails | $2,697.68 |
| Eagle County Transportation | $100,336.93 |
| Early Childhood | $39.37 |
| Early Headstart | ($667.25) |
| ECAT | $29,643.00 |
| Economic Development | $58.88 |
| Emergency Management | $834.11 |
| Employment First | $669.28 |
| Engineering | $7,950.99 |
| Environmental Health | $5,471.25 |
| Facilities Management | $335,039.07 |
| Fair & Rodeo | $282.29 |
| Finance | $1,207.99 |
| Finance Administrative | $71,657.62 |
| Finance Central Services | $8,124.86 |
| Fleet Maintenance | $72,028.14 |
| General Government | ($1,012,502.03) |
| GIS | $164.51 |
| Health & Welfare | ($274,048.76) |
| Health Insurance | $264,877.84 |
| Household Hazardous Waste | $11,165.95 |
| Housing | ($574.13) |
| HS/PH General Administration | $10,363.72 |
| Human Resources | $577.02 |
| Inmate Trust | $5,832.91 |
| Innovation & Technology | $845.22 |
| Landfill | $50,153.25 |
| Materials Recovery Facility | $10,814.14 |
| Open Space | $4,625.57 |
| Planning | $7,868.81 |
| Program Support Services | $12,953.68 |
| Project Management | $3,350.72 |
| Public Trustee | $50.47 |
| Public Works | ($89,025.03) |
| Road & Bridge | $163,870.22 |
| Roaring Fork Trails | $5,182.48 |
| Roaring Fork Transportation | $46,642.31 |
| Sheriff | $181,486.88 |
| Surveyor | $164.51 |
| Sustainable Communities | $3,708.32 |
| Transportation | ($266,165.41) |
| Treasurer | $1,609.28 |
| Vegetation Management | $6,958.27 |
| Veteran Services | $589.82 |
| Total: | $393,732.98 |