Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,008,592 | $1,517,910 | 76% | | | |
| Animal Services | $1,113,522 | $179,074 | 16% | $345,292 | $132,966 | 39% |
| Assessor | $2,860,151 | $2,215,469 | 77% | $16,180 | $15,027 | 93% |
| Attorney | $2,131,018 | $1,715,946 | 81% | $5,000 | $3,322 | 66% |
| Board of Equalization | $60,820 | $87,855 | 144% | | | |
| Building Inspection | $1,370,303 | $966,179 | 71% | $3,107,300 | $2,923,783 | 94% |
| Central Training | $230,050 | $164,971 | 72% | | | |
| Clerk & Recorder | $3,548,433 | $2,352,463 | 66% | $1,502,700 | $1,236,009 | 82% |
| Commissioners | $1,835,019 | $1,615,896 | 88% | | | |
| Communications | $1,357,473 | $989,816 | 73% | | | |
| Coroner | $493,502 | $380,373 | 77% | | | |
| CSU Extension | $226,255 | $123,054 | 54% | | | |
| District Attorney | $2,086,270 | $1,564,703 | 75% | | | |
| ECG TV | $107,150 | $71,181 | 66% | $410,000 | $205,950 | 50% |
| Economic Development | $661,448 | $269,394 | 41% | $319,335 | | |
| Elected Officials/Surrendered | $30,000 | | | $5,024 | | |
| Emergency Management | $411,632 | $312,071 | 76% | $105,377 | $1,807 | 2% |
| Employee Events | $91,000 | $69,400 | 76% | | | |
| Engineering | $1,266,034 | $904,294 | 71% | $28,600 | $20,795 | 73% |
| Facilities Management | $5,495,183 | $4,581,762 | 83% | $159,356 | $309,365 | 194% |
| Fair & Rodeo | $725,121 | $674,644 | 93% | $558,100 | $623,476 | 112% |
| Finance | $878,893 | $696,314 | 79% | | | |
| Finance Administrative | $19,332,107 | $2,123,274 | 11% | $47,468,927 | $43,013,663 | 91% |
| Finance Central Services | $97,356 | $76,447 | 79% | | | |
| Fire Mitigation | $1,511,340 | | | $140,000 | | |
| GIS | $324,333 | $264,263 | 81% | $2,500 | $1,740 | 70% |
| Human Resources | $1,766,128 | $1,390,983 | 79% | | | |
| Innovation & Technology | $3,694,405 | $2,896,706 | 78% | | | |
| Natural Resources | $784,300 | | | $89,305 | | |
| Neighborhood Services | $241,044 | | | $33,000 | | |
| Planning | $1,187,068 | $1,022,464 | 86% | $67,800 | $72,557 | 107% |
| Project Management | $514,643 | $375,277 | 73% | | | |
| Sheriff | $16,418,919 | $12,016,846 | 73% | $2,591,405 | $1,762,636 | 68% |
| Surveyor | $20,267 | $16,475 | 81% | | | |
| Sustainable Communities | $2,684,947 | $1,712,216 | 64% | $201,000 | $331,272 | 165% |
| Treasurer | $1,958,908 | $1,935,282 | 99% | $7,477,550 | $10,385,131 | 139% |
| Vegetation Management | $657,001 | $251,194 | 38% | $451,000 | $10,763 | 2% |
| Total: | $80,180,635 | $45,534,196 | 57% | $65,084,751 | $61,050,262 | 94% |
Eagle County Government