Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $1,543,457 | $1,177,242 | 76% | $60,000 | $90,428 | 151% |
| Animal Services | $859,922 | $766,584 | 89% | $280,480 | $251,299 | 90% |
| Assessor | $2,161,794 | $1,849,974 | 86% | $7,990 | $9,509 | 119% |
| Attorney | $1,284,625 | $1,195,728 | 93% | | | |
| Board of Equalization | $84,157 | $73,918 | 88% | | | |
| Building Inspection | $824,499 | $678,276 | 82% | $1,885,074 | $3,519,147 | 187% |
| Central Training | $80,000 | $33,384 | 42% | | | |
| Clerk & Recorder | $2,182,030 | $1,843,470 | 84% | $1,488,200 | $1,851,039 | 124% |
| Commissioners | $1,058,063 | $807,383 | 76% | | | |
| Communications | $863,141 | $591,964 | 69% | | | |
| Coroner | $357,158 | $274,808 | 77% | | | |
| CSU Extension | $139,439 | $122,691 | 88% | | | |
| District Attorney | $1,717,236 | $1,712,642 | 100% | | | |
| ECG TV | $78,450 | $51,604 | 66% | $410,000 | $314,187 | 77% |
| Economic Development | $326,837 | $197,632 | 60% | $201,000 | $136,202 | 68% |
| Elected Officials/Surrendered | $65,000 | $3,000 | 5% | $10,024 | | |
| Emergency Incident Response | $2,500,000 | $2,319,666 | 93% | | | |
| Emergency Management | $221,780 | $196,412 | 89% | $65,000 | $0 | 0% |
| Employee Events | $16,650 | $15,841 | 95% | | | |
| Engineering | $864,033 | $766,024 | 89% | $25,200 | $20,625 | 82% |
| Facilities Management | $3,319,604 | $3,022,795 | 91% | $121,360 | $94,773 | 78% |
| Fair & Rodeo | $517,925 | $503,874 | 97% | $393,700 | $458,819 | 117% |
| Finance | $1,135,628 | $837,621 | 74% | | | |
| Finance Administrative | $1,558,139 | ($469,286) | -30% | $29,407,684 | $30,176,782 | 103% |
| Finance Central Purchasing | $18,000 | $11,670 | 65% | | | |
| Finance Central Services | $70,497 | $58,822 | 83% | | | |
| GIS | $247,832 | $221,090 | 89% | $5,000 | $3,399 | 68% |
| Human Resources | $1,052,099 | $955,166 | 91% | | | |
| Innovation & Technology | $2,427,734 | $2,139,490 | 88% | | | |
| Planning | $992,605 | $811,419 | 82% | $129,800 | $88,952 | 69% |
| Project Management | $295,916 | $244,735 | 83% | | | |
| Sheriff | $12,492,246 | $10,645,987 | 85% | $2,488,452 | $1,519,026 | 61% |
| Surveyor | $15,550 | $13,898 | 89% | | | |
| Sustainable Communities | $1,778,544 | $827,636 | 47% | $209,000 | $244,914 | 117% |
| Treasurer | $1,499,158 | $1,400,530 | 93% | $5,798,048 | $6,060,766 | 105% |
| Vegetation Management | $243,110 | $157,737 | 65% | $39,500 | $13,030 | 33% |
| Total: | $44,892,858 | $36,061,426 | 80% | $43,025,512 | $44,852,895 | 104% |
Eagle County Government