| 800 MHZ Radio System | $8,836.75 |
| Administration | $17,227.53 |
| Adult Protection Services | $1,634.36 |
| Airport | $84,959.50 |
| Animal Services | $36,690.85 |
| Assessor | $12,543.22 |
| Attorney | $6,018.75 |
| Building Inspection | $3,594.76 |
| Central Training | $6,423.90 |
| Child Welfare Services | $11,128.44 |
| Clerk & Recorder | $17,483.07 |
| Collaborative Management Program | $1,410.32 |
| Commissioners | $8,076.91 |
| Communications | $1,399.39 |
| Community Prevention Initiative | $4,400.89 |
| CORE Services | $3,401.11 |
| Coroner | $2,123.06 |
| CSU Extension | $8,427.84 |
| E911 | $1,154.20 |
| Eagle County Trails | $3,222.90 |
| Eagle County Transportation | $67,256.41 |
| Early Childhood | $136.25 |
| Early Headstart | $17,288.74 |
| ECAT | $118,527.24 |
| ECG TV | $28,456.08 |
| Economic Development | $1,600.96 |
| Elected Officials/Surrendered | $4,000.00 |
| Emergency Incident Response | $87,367.48 |
| Emergency Management | $1,732.14 |
| Employee Events | $2,372.98 |
| Employment First | $145.00 |
| Engineering | $14,440.07 |
| Environmental Health | $1,000.73 |
| Facilities Management | $15,554.28 |
| Fair & Rodeo | $1,452.84 |
| Finance | $3,354.71 |
| Finance Central Purchasing | $6,577.21 |
| Finance Central Services | $14,193.46 |
| Fleet Maintenance | $18,824.61 |
| GIS | $451.63 |
| Health Insurance | $790.00 |
| Healthy Aging | $18,423.05 |
| Household Hazardous Waste | $2,868.64 |
| Housing | $5,683.95 |
| HS/PH General Administration | $13,858.35 |
| Human Resources | $10,453.14 |
| Innovation & Technology | $30,126.99 |
| IV-D Child Support Services | $1,072.49 |
| Landfill | $9,807.06 |
| Materials Recovery Facility | $3,042.76 |
| Nurse Family Partnership | $1,251.92 |
| Open Space | $10,021.52 |
| Planning | $2,800.44 |
| Program Support Services | $4,507.06 |
| Project Management | $5,182.54 |
| Public Health | $39,584.55 |
| Public Trustee | $2,217.60 |
| Road & Bridge | $5,066.86 |
| Sheriff | $147,696.41 |
| Surveyor | $79.98 |
| Sustainable Communities | $2,949.60 |
| TANF Colorado Works | $1,054.81 |
| Total Health Alliance | $378.61 |
| Treasurer | $4,912.39 |
| Vegetation Management | $3,858.86 |
| Total: | $972,580.15 |