Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,393,545 | $1,871,350 | 78% | | | |
| Animal Services | $1,151,606 | $930,346 | 81% | $341,592 | $311,250 | 91% |
| Assessor | $2,965,621 | $2,377,599 | 80% | $16,020 | $21,215 | 132% |
| Attorney | $2,595,044 | $2,083,666 | 80% | $5,000 | $3,010 | 60% |
| Board of Equalization | $97,943 | $67,647 | 69% | | | |
| Building Inspection | $1,489,230 | $1,326,146 | 89% | $2,807,300 | $3,743,730 | 133% |
| Central Training | $236,550 | $141,918 | 60% | | | |
| Clerk & Recorder | $3,214,206 | $2,507,661 | 78% | $1,375,100 | $1,460,936 | 106% |
| Commissioners | $1,831,076 | $1,591,994 | 87% | | | |
| Communications | $1,402,608 | $1,016,627 | 72% | | | |
| Coroner | $540,343 | $382,388 | 71% | | | |
| CSU Extension | $236,710 | $136,097 | 57% | | | |
| District Attorney | $2,057,464 | $2,539,690 | 123% | | | |
| ECG TV | $107,150 | $78,186 | 73% | $410,000 | $97,992 | 24% |
| Economic Development | $709,034 | $448,594 | 63% | $392,100 | $128,138 | 33% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Management | $462,135 | $302,855 | 66% | $84,385 | $48,079 | 57% |
| Employee Events | $71,500 | $51,700 | 72% | | | |
| Engineering | $5,321,661 | $1,387,298 | 26% | $17,250 | $30,150 | 175% |
| Facilities Management | $6,241,659 | $5,194,378 | 83% | $1,001,899 | $846,580 | 84% |
| Fair & Rodeo | $784,517 | $669,344 | 85% | $627,600 | $711,071 | 113% |
| Finance | $904,175 | $731,453 | 81% | | | |
| Finance Administrative | $3,918,759 | $2,527,097 | 64% | $47,507,578 | $41,445,899 | 87% |
| Finance Central Services | $108,960 | $85,394 | 78% | | | |
| Fire Mitigation | $1,572,105 | $1,271,381 | 81% | $15,000 | $16,000 | 107% |
| GIS | $333,166 | $277,486 | 83% | $1,250 | $970 | 78% |
| Human Resources | $2,362,212 | $1,737,760 | 74% | | | |
| Innovation & Technology | $3,938,139 | $2,934,474 | 75% | | | |
| Natural Resources | $2,121,465 | $855,812 | 40% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $199,079 | 78% | $33,000 | $35,500 | 108% |
| Planning | $1,277,658 | $1,045,275 | 82% | $68,300 | $47,139 | 69% |
| Project Management | $545,395 | $421,946 | 77% | | | |
| Sheriff | $18,135,783 | $13,540,033 | 75% | $2,802,219 | $1,983,787 | 71% |
| Short-Term Rental | $229,374 | $31,224 | 14% | $229,370 | | |
| Surveyor | $20,840 | $17,907 | 86% | | | |
| Sustainable Communities | $3,343,845 | $2,223,514 | 66% | $511,000 | $41,381 | 8% |
| Treasurer | $2,274,875 | $1,936,409 | 85% | $8,206,525 | $10,467,436 | 128% |
| Vegetation Management | $741,050 | $420,327 | 57% | $470,000 | $187,933 | 40% |
| Total: | $76,007,289 | $55,362,055 | 73% | $67,067,013 | $61,766,260 | 92% |
Eagle County Government