Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $1,797,360 | $977,092 | 54% | $90,891 | $0 | 0% |
| Animal Services | $1,016,737 | $683,880 | 67% | $290,500 | $209,403 | 72% |
| Assessor | $2,582,050 | $1,769,651 | 69% | $20,180 | $15,226 | 75% |
| Attorney | $1,740,051 | $1,356,858 | 78% | $5,000 | $2,268 | 45% |
| Board of Equalization | $70,990 | $131,639 | 185% | | | |
| Building Inspection | $1,034,109 | $665,313 | 64% | $3,107,100 | $2,617,193 | 84% |
| Central Training | $110,000 | $53,201 | 48% | | | |
| Clerk & Recorder | $2,761,918 | $1,824,175 | 66% | $1,572,100 | $1,087,978 | 69% |
| Commissioners | $904,160 | $627,594 | 69% | | | |
| Communications | $1,168,996 | $742,962 | 64% | | | |
| Coroner | $430,767 | $324,155 | 75% | | | |
| CSU Extension | $218,128 | $87,722 | 40% | | | |
| District Attorney | $2,427,519 | $1,820,639 | 75% | | | |
| ECG TV | $107,150 | $66,040 | 62% | $410,000 | $215,365 | 53% |
| Economic Development | $639,440 | $155,710 | 24% | $320,000 | | |
| Elected Officials/Surrendered | $30,000 | | | $5,024 | | |
| Emergency Management | $406,608 | $205,548 | 51% | $126,830 | $0 | 0% |
| Employee Events | $83,000 | $56,800 | 68% | | | |
| Engineering | $1,203,489 | $881,697 | 73% | $29,700 | $17,254 | 58% |
| Facilities Management | $4,539,215 | $3,516,529 | 77% | $135,856 | $94,276 | 69% |
| Fair & Rodeo | $654,228 | $595,715 | 91% | $484,601 | $565,154 | 117% |
| Finance | $1,183,314 | $839,612 | 71% | | | |
| Finance Administrative | $3,963,194 | ($204,014) | -5% | $39,103,948 | $29,582,618 | 76% |
| Finance Central Services | $98,015 | $59,829 | 61% | | | |
| Fire Mitigation | $1,474,412 | | | $65,000 | | |
| GIS | $286,425 | $201,520 | 70% | $2,500 | $1,820 | 73% |
| Human Resources | $1,783,108 | $1,092,043 | 61% | | | |
| Innovation & Technology | $3,322,405 | $2,465,322 | 74% | | | |
| Natural Resources | $603,342 | | | | | |
| Neighborhood Services | $217,869 | | | $48,000 | | |
| Planning | $1,091,187 | $703,487 | 64% | $67,300 | $50,772 | 75% |
| Project Management | $444,631 | $260,160 | 59% | | | |
| Sheriff | $15,122,438 | $10,135,386 | 67% | $2,389,787 | $1,764,974 | 74% |
| Surveyor | $16,687 | $11,858 | 71% | | | |
| Sustainable Communities | $1,823,693 | $1,304,732 | 72% | $200,000 | $86,432 | 43% |
| Treasurer | $1,787,350 | $1,378,315 | 77% | $6,040,550 | $6,963,921 | 115% |
| Vegetation Management | $324,496 | $149,042 | 46% | $84,500 | $38,184 | 45% |
| Total: | $57,468,481 | $34,940,212 | 61% | $54,599,367 | $43,312,837 | 79% |
Eagle County Government