Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,393,545 | $1,956,018 | 82% | | | |
| Animal Services | $1,151,606 | $972,387 | 84% | $341,592 | $314,420 | 92% |
| Assessor | $2,965,621 | $2,468,950 | 83% | $16,020 | $21,215 | 132% |
| Attorney | $2,595,044 | $2,208,646 | 85% | $5,000 | $3,010 | 60% |
| Board of Equalization | $97,943 | $68,608 | 70% | | | |
| Building Inspection | $1,489,230 | $1,378,455 | 93% | $2,807,300 | $3,864,114 | 138% |
| Central Training | $236,550 | $143,865 | 61% | | | |
| Clerk & Recorder | $3,214,206 | $2,651,162 | 82% | $1,375,100 | $1,545,735 | 112% |
| Commissioners | $1,831,076 | $1,679,416 | 92% | | | |
| Communications | $1,402,608 | $1,059,831 | 76% | | | |
| Coroner | $540,343 | $401,022 | 74% | | | |
| CSU Extension | $236,710 | $139,843 | 59% | | | |
| District Attorney | $2,057,464 | $2,539,690 | 123% | | | |
| ECG TV | $107,150 | $85,424 | 80% | $410,000 | $97,992 | 24% |
| Economic Development | $709,034 | $462,779 | 65% | $392,100 | $128,138 | 33% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Management | $462,135 | $375,337 | 81% | $84,385 | $48,079 | 57% |
| Employee Events | $71,500 | $54,800 | 77% | | | |
| Engineering | $5,321,661 | $1,427,451 | 27% | $17,250 | $32,910 | 191% |
| Facilities Management | $6,241,659 | $5,478,291 | 88% | $1,001,899 | $930,077 | 93% |
| Fair & Rodeo | $784,517 | $675,190 | 86% | $627,600 | $711,321 | 113% |
| Finance | $904,175 | $792,518 | 88% | | | |
| Finance Administrative | $3,918,759 | $2,774,129 | 71% | $47,507,578 | $43,247,666 | 91% |
| Finance Central Services | $108,960 | $93,026 | 85% | | | |
| Fire Mitigation | $1,572,105 | $1,289,730 | 82% | $15,000 | $18,800 | 125% |
| GIS | $333,166 | $288,793 | 87% | $1,250 | $970 | 78% |
| Human Resources | $2,362,212 | $1,799,812 | 76% | | | |
| Innovation & Technology | $3,938,139 | $3,045,564 | 77% | | | |
| Natural Resources | $2,121,465 | $996,792 | 47% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $204,378 | 80% | $33,000 | $35,500 | 108% |
| Planning | $1,277,658 | $1,081,853 | 85% | $68,300 | $48,048 | 70% |
| Project Management | $545,395 | $443,587 | 81% | | | |
| Sheriff | $18,135,783 | $14,071,439 | 78% | $2,802,219 | $2,011,515 | 72% |
| Short-Term Rental | $229,374 | $0 | 0% | $229,370 | | |
| Surveyor | $20,840 | $18,316 | 88% | | | |
| Sustainable Communities | $3,343,845 | $2,241,349 | 67% | $511,000 | $42,987 | 8% |
| Treasurer | $2,274,875 | $2,002,197 | 88% | $8,206,525 | $10,461,215 | 127% |
| Vegetation Management | $741,050 | $452,270 | 61% | $470,000 | $274,816 | 58% |
| Total: | $76,007,289 | $57,822,917 | 76% | $67,067,013 | $63,976,592 | 95% |
Eagle County Government