Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,008,592 | $931,049 | 46% | | | |
| Animal Services | $1,113,522 | $134,808 | 12% | $345,292 | $66,768 | 19% |
| Assessor | $2,860,151 | $1,471,404 | 51% | $16,180 | $13,101 | 81% |
| Attorney | $2,131,018 | $1,025,588 | 48% | $5,000 | $2,046 | 41% |
| Board of Equalization | $60,820 | $14,311 | 24% | | | |
| Building Inspection | $1,370,303 | $665,113 | 49% | $3,107,300 | $1,850,170 | 60% |
| Central Training | $230,050 | $95,119 | 41% | | | |
| Clerk & Recorder | $3,548,433 | $1,571,092 | 44% | $1,502,700 | $774,368 | 52% |
| Commissioners | $1,835,019 | $1,149,860 | 63% | | | |
| Communications | $1,357,473 | $648,618 | 48% | | | |
| Coroner | $493,502 | $247,140 | 50% | | | |
| CSU Extension | $226,255 | $78,497 | 35% | | | |
| District Attorney | $2,086,270 | $1,043,135 | 50% | | | |
| ECG TV | $107,150 | $31,077 | 29% | $410,000 | $102,837 | 25% |
| Economic Development | $661,448 | $154,512 | 23% | $319,335 | | |
| Elected Officials/Surrendered | $30,000 | | | $5,024 | | |
| Emergency Management | $411,632 | $214,504 | 52% | $105,377 | ($21,067) | -20% |
| Employee Events | $91,000 | $40,100 | 44% | | | |
| Engineering | $1,266,034 | $607,760 | 48% | $28,600 | $10,513 | 37% |
| Facilities Management | $5,495,183 | $2,848,093 | 52% | $159,356 | $69,879 | 44% |
| Fair & Rodeo | $725,121 | $362,534 | 50% | $558,100 | $270,719 | 49% |
| Finance | $878,893 | $446,849 | 51% | | | |
| Finance Administrative | $19,332,107 | ($359,265) | -2% | $47,468,927 | $33,211,417 | 70% |
| Finance Central Services | $97,356 | $59,845 | 61% | | | |
| Fire Mitigation | $1,511,340 | | | $140,000 | | |
| GIS | $324,333 | $174,575 | 54% | $2,500 | $1,280 | 51% |
| Human Resources | $1,766,128 | $835,797 | 47% | | | |
| Innovation & Technology | $3,694,405 | $2,008,020 | 54% | | | |
| Natural Resources | $784,300 | | | $89,305 | | |
| Neighborhood Services | $241,044 | | | $33,000 | | |
| Planning | $1,187,068 | $637,221 | 54% | $67,800 | $33,805 | 50% |
| Project Management | $514,643 | $240,953 | 47% | | | |
| Sheriff | $16,418,919 | $8,081,102 | 49% | $2,591,405 | $1,055,725 | 41% |
| Surveyor | $20,267 | $11,777 | 58% | | | |
| Sustainable Communities | $2,684,947 | $1,081,177 | 40% | $201,000 | $87,984 | 44% |
| Treasurer | $1,958,908 | $1,386,016 | 71% | $7,477,550 | $8,478,882 | 113% |
| Vegetation Management | $657,001 | $126,579 | 19% | $451,000 | $3,001 | 1% |
| Total: | $80,180,635 | $28,064,959 | 35% | $65,084,751 | $46,011,428 | 71% |
Eagle County Government