| 800 MHZ Radio System | $69,684.04 |
| Administration | $844,068.39 |
| Adult Protection Services | $1,583.40 |
| Airport | $1,906,902.16 |
| Airport Capital | $1,400,202.11 |
| Animal Services | $390,926.40 |
| Assessor | $1,014,748.54 |
| Attorney | $616,373.57 |
| Board of Equalization | $50.00 |
| Building Inspection | $389,628.10 |
| Central Training | $69,397.09 |
| Child Care Assistance Program | $42,855.41 |
| Child Welfare Services | $47,363.79 |
| Clerk & Recorder | $932,177.01 |
| Collaborative Management Program | $21,665.50 |
| Commissioners | $408,771.48 |
| Communications | $277,044.42 |
| Community Prevention Initiative | $71,518.18 |
| CORE Services | $8,882.22 |
| Coroner | $122,913.09 |
| CSU Extension | $77,199.88 |
| District Attorney | $978,564.50 |
| E911 | $87,939.97 |
| Eagle County Trails | $106,122.16 |
| Eagle County Transportation | $4,026,904.69 |
| Early Childhood | $276,256.96 |
| Early Headstart | $450,831.11 |
| ECG TV | $50,300.52 |
| ECO Transportation Capital | $68,113.80 |
| Economic Development | $2,800.00 |
| Emergency Incident Response | $1,248.91 |
| Emergency Management | $119,390.51 |
| Employee Events | $1,314.61 |
| Employment First | $39,042.08 |
| Engineering | $848,815.78 |
| Environmental Health | $351,651.87 |
| Facilities Management | $2,341,554.72 |
| Fair & Rodeo | $69,887.27 |
| Family Sufficiency Programming | $43,056.42 |
| Finance | $389,009.32 |
| Finance Administrative | $340,665.05 |
| Finance Central Purchasing | $5,289.51 |
| Finance Central Services | $36,307.91 |
| Fleet Maintenance | $1,897,976.83 |
| Fleet Replacement | $1,311,598.69 |
| GIS | $115,390.28 |
| Health Insurance | $3,740,461.40 |
| Healthy Aging | $93,265.90 |
| Household Hazardous Waste | $92,886.36 |
| Housing | $529,712.30 |
| HS/PH General Administration | $1,752,752.01 |
| Human Resources | $410,463.71 |
| Inmate Trust | $292,940.12 |
| Innovation & Technology | $1,351,878.72 |
| IV-D Child Support Services | $8,298.59 |
| IV-E Waiver | $24,118.71 |
| Landfill | $813,771.62 |
| Materials Recovery Facility | $270,319.63 |
| Mental Health | $192,180.45 |
| Nurse Family Partnership | $5,893.98 |
| Open Space | $183,128.62 |
| Planning | $375,254.25 |
| Program Support Services | $1,287,190.14 |
| Project Management | $1,244,411.38 |
| Public Assistance | $18,876.41 |
| Public Health | $101,024.13 |
| Public Trustee | $43,591.82 |
| Road & Bridge | $2,179,712.04 |
| Roaring Fork Trails | $22,554.01 |
| Roaring Fork Transportation | $202,986.08 |
| Sheriff | $5,541,503.69 |
| Surveyor | $7,102.35 |
| Sustainable Communities | $715,877.30 |
| TANF Colorado Works | $22,611.22 |
| Total Health Alliance | $25,338.46 |
| Treasurer | $1,082,760.01 |
| Vegetation Management | $97,168.17 |
| Veteran Services | $33,889.53 |
| Total: | $45,437,911.36 |