Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,393,545 | $1,887,264 | 79% | | | |
| Animal Services | $1,151,606 | $936,086 | 81% | $341,592 | $312,915 | 92% |
| Assessor | $2,965,621 | $2,380,564 | 80% | $16,020 | $21,215 | 132% |
| Attorney | $2,595,044 | $2,117,644 | 82% | $5,000 | $3,010 | 60% |
| Board of Equalization | $97,943 | $67,647 | 69% | | | |
| Building Inspection | $1,489,230 | $1,333,968 | 90% | $2,807,300 | $3,827,670 | 136% |
| Central Training | $236,550 | $141,918 | 60% | | | |
| Clerk & Recorder | $3,214,206 | $2,512,459 | 78% | $1,375,100 | $1,519,484 | 110% |
| Commissioners | $1,831,076 | $1,592,164 | 87% | | | |
| Communications | $1,402,608 | $1,020,173 | 73% | | | |
| Coroner | $540,343 | $383,625 | 71% | | | |
| CSU Extension | $236,710 | $136,398 | 58% | | | |
| District Attorney | $2,057,464 | $2,539,690 | 123% | | | |
| ECG TV | $107,150 | $78,186 | 73% | $410,000 | $97,992 | 24% |
| Economic Development | $709,034 | $448,594 | 63% | $392,100 | $128,138 | 33% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Management | $462,135 | $303,371 | 66% | $84,385 | $48,079 | 57% |
| Employee Events | $71,500 | $51,700 | 72% | | | |
| Engineering | $5,321,661 | $1,389,059 | 26% | $17,250 | $32,420 | 188% |
| Facilities Management | $6,241,659 | $5,255,520 | 84% | $1,001,899 | $925,147 | 92% |
| Fair & Rodeo | $784,517 | $669,805 | 85% | $627,600 | $711,321 | 113% |
| Finance | $904,175 | $731,453 | 81% | | | |
| Finance Administrative | $3,918,759 | $2,774,129 | 71% | $47,507,578 | $43,241,741 | 91% |
| Finance Central Services | $108,960 | $86,052 | 79% | | | |
| Fire Mitigation | $1,572,105 | $1,272,665 | 81% | $15,000 | $17,400 | 116% |
| GIS | $333,166 | $277,486 | 83% | $1,250 | $970 | 78% |
| Human Resources | $2,362,212 | $1,743,234 | 74% | | | |
| Innovation & Technology | $3,938,139 | $2,965,042 | 75% | | | |
| Natural Resources | $2,121,465 | $948,544 | 45% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $199,079 | 78% | $33,000 | $35,500 | 108% |
| Planning | $1,277,658 | $1,046,672 | 82% | $68,300 | $48,048 | 70% |
| Project Management | $545,395 | $423,825 | 78% | | | |
| Sheriff | $18,135,783 | $13,678,706 | 75% | $2,802,219 | $2,008,477 | 72% |
| Short-Term Rental | $229,374 | $31,224 | 14% | $229,370 | | |
| Surveyor | $20,840 | $17,907 | 86% | | | |
| Sustainable Communities | $3,343,845 | $2,223,514 | 66% | $511,000 | $41,414 | 8% |
| Treasurer | $2,274,875 | $1,936,609 | 85% | $8,206,525 | $10,461,215 | 127% |
| Vegetation Management | $741,050 | $423,476 | 57% | $470,000 | $274,816 | 58% |
| Total: | $76,007,289 | $56,025,450 | 74% | $67,067,013 | $63,895,035 | 95% |
Eagle County Government