Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,393,545 | $2,112,704 | 88% | | | |
| Animal Services | $1,151,606 | $1,058,047 | 92% | $341,592 | $339,671 | 99% |
| Assessor | $2,965,621 | $2,673,313 | 90% | $16,020 | $22,595 | 141% |
| Attorney | $2,595,044 | $2,370,353 | 91% | $5,000 | $5,409 | 108% |
| Board of Equalization | $97,943 | $69,575 | 71% | | | |
| Building Inspection | $1,489,230 | $1,483,419 | 100% | $2,807,300 | $4,125,464 | 147% |
| Central Training | $236,550 | $146,102 | 62% | | | |
| Clerk & Recorder | $3,214,206 | $2,859,222 | 89% | $1,375,100 | $1,660,456 | 121% |
| Commissioners | $1,831,076 | $1,787,843 | 98% | | | |
| Communications | $1,402,608 | $1,141,888 | 81% | | | |
| Coroner | $540,343 | $432,538 | 80% | | | |
| CSU Extension | $236,710 | $141,209 | 60% | | | |
| 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 | $547,308 | 77% | $392,100 | $128,138 | 33% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Management | $462,135 | $400,638 | 87% | $84,385 | $73,154 | 87% |
| Employee Events | $71,500 | $62,400 | 87% | | | |
| Engineering | $5,321,661 | $1,519,509 | 29% | $17,250 | $33,812 | 196% |
| Facilities Management | $6,241,659 | $5,823,134 | 93% | $1,001,899 | $1,004,894 | 100% |
| Fair & Rodeo | $784,517 | $684,069 | 87% | $627,600 | $711,501 | 113% |
| Finance | $904,175 | $861,283 | 95% | | | |
| Finance Administrative | $3,918,759 | $2,652,122 | 68% | $47,507,578 | $43,247,666 | 91% |
| Finance Central Services | $108,960 | $104,134 | 96% | | | |
| Fire Mitigation | $1,572,105 | $1,526,790 | 97% | $15,000 | $19,000 | 127% |
| GIS | $333,166 | $313,261 | 94% | $1,250 | $1,570 | 126% |
| Human Resources | $2,362,212 | $1,997,955 | 85% | | | |
| Innovation & Technology | $3,938,139 | $3,328,378 | 85% | | | |
| Natural Resources | $2,121,465 | $1,042,228 | 49% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $216,775 | 85% | $33,000 | $35,500 | 108% |
| Planning | $1,277,658 | $1,160,956 | 91% | $68,300 | $50,358 | 74% |
| Project Management | $545,395 | $487,528 | 89% | | | |
| Sheriff | $18,135,783 | $15,249,897 | 84% | $2,802,219 | $2,522,571 | 90% |
| Short-Term Rental | $229,374 | $0 | 0% | $229,370 | | |
| Surveyor | $20,840 | $19,877 | 95% | | | |
| Sustainable Communities | $3,343,845 | $2,447,958 | 73% | $511,000 | $49,275 | 10% |
| Treasurer | $2,274,875 | $2,090,319 | 92% | $8,206,525 | $12,153,959 | 148% |
| Vegetation Management | $741,050 | $511,141 | 69% | $470,000 | $276,530 | 59% |
| Total: | $76,007,289 | $61,948,986 | 82% | $67,067,013 | $66,697,578 | 99% |
Eagle County Government