Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,393,545 | $1,031,926 | 43% | | | |
| Animal Services | $1,151,606 | $520,215 | 45% | $341,592 | $160,476 | 47% |
| Assessor | $2,965,621 | $1,407,874 | 47% | $16,020 | $17,615 | 110% |
| Attorney | $2,595,044 | $982,625 | 38% | $5,000 | $2,462 | 49% |
| Board of Equalization | $97,943 | $18,072 | 18% | | | |
| Building Inspection | $1,489,230 | $629,630 | 42% | $2,807,300 | $1,952,630 | 70% |
| Central Training | $236,550 | $66,829 | 28% | | | |
| Clerk & Recorder | $3,214,206 | $1,408,983 | 44% | $1,375,100 | $699,880 | 51% |
| Commissioners | $1,831,076 | $1,070,343 | 58% | | | |
| Communications | $1,402,608 | $597,379 | 43% | | | |
| Coroner | $540,343 | $216,628 | 40% | | | |
| CSU Extension | $236,710 | $80,352 | 34% | | | |
| District Attorney | $2,057,464 | $1,028,732 | 50% | | | |
| ECG TV | $107,150 | $36,839 | 34% | $410,000 | $0 | 0% |
| Economic Development | $709,034 | $265,636 | 37% | $392,100 | $36,802 | 9% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Management | $462,135 | $170,533 | 37% | $84,385 | $0 | 0% |
| Employee Events | $71,500 | $35,700 | 50% | | | |
| Engineering | $5,321,661 | $606,577 | 11% | $17,250 | $12,692 | 74% |
| Facilities Management | $6,241,659 | $2,872,135 | 46% | $1,001,899 | $518,667 | 52% |
| Fair & Rodeo | $784,517 | $101,985 | 13% | $627,600 | $307,258 | 49% |
| Finance | $904,175 | $412,912 | 46% | | | |
| Finance Administrative | $3,918,759 | ($567,024) | -14% | $47,507,578 | $27,840,901 | 59% |
| Finance Central Services | $108,960 | $52,702 | 48% | | | |
| Fire Mitigation | $1,572,105 | $329,572 | 21% | $15,000 | $6,600 | 44% |
| GIS | $333,166 | $161,311 | 48% | $1,250 | $510 | 41% |
| Human Resources | $2,362,212 | $1,076,384 | 46% | | | |
| Innovation & Technology | $3,938,139 | $1,891,261 | 48% | | | |
| Natural Resources | $2,121,465 | $609,015 | 29% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $120,360 | 47% | $33,000 | $14,500 | 44% |
| Planning | $1,277,658 | $592,721 | 46% | $68,300 | $26,325 | 39% |
| Project Management | $545,395 | $241,236 | 44% | | | |
| Sheriff | $18,135,783 | $8,379,770 | 46% | $2,802,219 | $1,149,367 | 41% |
| Short-Term Rental | $229,374 | $16,982 | 7% | $229,370 | | |
| Surveyor | $20,840 | $9,878 | 47% | | | |
| Sustainable Communities | $3,343,845 | $1,630,133 | 49% | $511,000 | $33,709 | 7% |
| Treasurer | $2,274,875 | $1,266,878 | 56% | $8,206,525 | $7,511,252 | 92% |
| Vegetation Management | $741,050 | $168,310 | 23% | $470,000 | $36,285 | 8% |
| Total: | $76,007,289 | $29,541,390 | 39% | $67,067,013 | $40,465,996 | 60% |
Eagle County Government