| 800 MHZ Radio System | $241,255.71 |
| Administration | $1,245,933.03 |
| Adult Protection Services | $5,107.46 |
| Airport | $2,845,816.28 |
| Airport Capital | $6,960,164.54 |
| Animal Services | $656,469.40 |
| Assessor | $1,675,132.89 |
| Attorney | $981,472.53 |
| Board of Equalization | $74,445.33 |
| Building Inspection | $660,871.56 |
| Central Training | $85,645.61 |
| Child Care Assistance Program | $51,406.69 |
| Child Welfare Services | $93,013.23 |
| Clerk & Recorder | $1,551,635.94 |
| Collaborative Management Program | $60,510.22 |
| Commissioners | $789,093.17 |
| Communications | $453,189.41 |
| Community Prevention Initiative | $126,994.12 |
| CORE Services | $15,129.69 |
| Coroner | $204,738.98 |
| CSU Extension | $147,178.80 |
| District Attorney | $1,957,129.00 |
| E911 | $610,297.49 |
| Eagle County Trails | $290,133.34 |
| Eagle County Transportation | $6,675,469.47 |
| Early Childhood | $866,703.25 |
| Early Headstart | $862,375.98 |
| ECG TV | $60,405.05 |
| ECO Transportation Capital | $1,504,919.34 |
| Economic Development | $46,320.63 |
| Emergency Incident Response | $1,248.91 |
| Emergency Management | $238,021.66 |
| Employee Events | $5,464.61 |
| Employment First | $66,759.16 |
| Engineering | $7,573,654.61 |
| Environmental Health | $535,987.48 |
| Facilities Management | $4,057,016.58 |
| Fair & Rodeo | $513,576.31 |
| Family Sufficiency Programming | $88,741.44 |
| Finance | $621,264.28 |
| Finance Administrative | $1,682,311.40 |
| Finance Central Purchasing | $10,544.37 |
| Finance Central Services | $55,110.39 |
| Fleet Maintenance | $3,140,841.99 |
| Fleet Replacement | $1,589,373.66 |
| GIS | $192,612.36 |
| Health Insurance | $7,499,835.03 |
| Healthy Aging | $178,509.27 |
| Household Hazardous Waste | $165,411.56 |
| Housing | $874,962.96 |
| HS/PH General Administration | $2,894,883.62 |
| Human Resources | $749,282.85 |
| Inmate Trust | $511,723.37 |
| Innovation & Technology | $2,081,668.61 |
| IV-D Child Support Services | $16,667.98 |
| IV-E Waiver | $39,558.68 |
| Landfill | $1,375,920.93 |
| Materials Recovery Facility | $451,708.59 |
| Mental Health | $395,125.45 |
| Nurse Family Partnership | $24,582.93 |
| Open Space | $454,278.15 |
| Planning | $638,223.53 |
| Program Support Services | $2,137,780.19 |
| Project Management | $3,903,197.68 |
| Public Assistance | $29,042.02 |
| Public Health | $212,247.79 |
| Public Trustee | $66,553.76 |
| Road & Bridge | $5,000,786.52 |
| Roaring Fork Trails | $45,270.23 |
| Roaring Fork Transportation | $407,432.13 |
| Sheriff | $9,838,198.90 |
| Surveyor | $11,975.67 |
| Sustainable Communities | $1,463,731.08 |
| TANF Colorado Works | $52,633.64 |
| Total Health Alliance | $157,184.23 |
| Treasurer | $1,728,854.92 |
| Vegetation Management | $174,490.94 |
| Veteran Services | $57,320.43 |
| Total: | $95,810,530.99 |