Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $1,797,360 | $308,942 | 17% | $90,891 | $0 | 0% |
| Animal Services | $1,016,737 | $182,794 | 18% | $290,500 | $52,122 | 18% |
| Assessor | $2,582,050 | $489,742 | 19% | $20,180 | $6,518 | 32% |
| Attorney | $1,740,051 | $399,720 | 23% | $5,000 | $249 | 5% |
| Board of Equalization | $70,990 | $152 | 0% | | | |
| Building Inspection | $1,034,109 | $158,062 | 15% | $3,107,100 | $858,038 | 28% |
| Central Training | $110,000 | $31,968 | 29% | | | |
| Clerk & Recorder | $2,761,918 | $514,817 | 19% | $1,572,100 | $330,735 | 21% |
| Commissioners | $904,160 | $299,617 | 33% | | | |
| Communications | $1,168,996 | $200,871 | 17% | | | |
| Coroner | $430,767 | $88,231 | 20% | | | |
| CSU Extension | $218,128 | $32,946 | 15% | | | |
| District Attorney | $2,427,519 | $606,880 | 25% | | | |
| ECG TV | $107,150 | $11,245 | 10% | $410,000 | $114,132 | 28% |
| Economic Development | $639,440 | $12,408 | 2% | $320,000 | | |
| Elected Officials/Surrendered | $30,000 | | | $5,024 | | |
| Emergency Management | $406,608 | $58,804 | 14% | $126,830 | $18,457 | 15% |
| Employee Events | $83,000 | $19,300 | 23% | | | |
| Engineering | $1,203,489 | $245,921 | 20% | $29,700 | $2,735 | 9% |
| Facilities Management | $4,539,215 | $976,366 | 22% | $135,856 | $33,338 | 25% |
| Fair & Rodeo | $654,228 | $32,311 | 5% | $484,601 | $5,000 | 1% |
| Finance | $1,183,314 | $249,131 | 21% | | | |
| Finance Administrative | $3,963,194 | $222,776 | 6% | $39,103,948 | $11,876,306 | 30% |
| Finance Central Services | $98,015 | $25,019 | 26% | | | |
| Fire Mitigation | $1,474,412 | | | $65,000 | | |
| GIS | $286,425 | $57,218 | 20% | $2,500 | $180 | 7% |
| Human Resources | $1,783,108 | $299,847 | 17% | | | |
| Innovation & Technology | $3,322,405 | $833,191 | 25% | | | |
| Natural Resources | $603,342 | | | | | |
| Neighborhood Services | $217,869 | | | $48,000 | | |
| Planning | $1,091,187 | $202,465 | 19% | $67,300 | $13,948 | 21% |
| Project Management | $444,631 | $70,867 | 16% | | | |
| Sheriff | $15,122,438 | $2,803,356 | 19% | $2,389,787 | $530,115 | 22% |
| Surveyor | $16,687 | $3,048 | 18% | | | |
| Sustainable Communities | $1,823,693 | $296,721 | 16% | $200,000 | $137,232 | 69% |
| Treasurer | $1,787,350 | $430,652 | 24% | $6,040,550 | $2,021,117 | 33% |
| Vegetation Management | $324,496 | $24,816 | 8% | $84,500 | | |
| Total: | $57,468,481 | $10,190,202 | 18% | $54,599,367 | $16,000,221 | 29% |
Eagle County Government