Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,393,545 | $821,927 | 34% | | | |
| Animal Services | $1,151,606 | $401,725 | 35% | $341,592 | $126,726 | 37% |
| Assessor | $2,965,621 | $1,104,034 | 37% | $16,020 | $16,015 | 100% |
| Attorney | $2,595,044 | $773,596 | 30% | $5,000 | $1,014 | 20% |
| Board of Equalization | $97,943 | $17,308 | 18% | | | |
| Building Inspection | $1,489,230 | $506,165 | 34% | $2,807,300 | $1,612,406 | 57% |
| Central Training | $236,550 | $56,816 | 24% | | | |
| Clerk & Recorder | $3,214,206 | $1,110,138 | 35% | $1,375,100 | $593,120 | 43% |
| Commissioners | $1,831,076 | $904,971 | 49% | | | |
| Communications | $1,402,608 | $475,689 | 34% | | | |
| Coroner | $540,343 | $174,275 | 32% | | | |
| CSU Extension | $236,710 | $48,795 | 21% | | | |
| District Attorney | $2,057,464 | $514,366 | 25% | | | |
| ECG TV | $107,150 | $34,078 | 32% | $410,000 | $0 | 0% |
| Economic Development | $709,034 | $188,102 | 27% | $392,100 | $21,125 | 5% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Management | $462,135 | $137,453 | 30% | $84,385 | $0 | 0% |
| Employee Events | $71,500 | $33,900 | 47% | | | |
| Engineering | $5,321,661 | $483,440 | 9% | $17,250 | $9,182 | 53% |
| Facilities Management | $6,241,659 | $2,303,623 | 37% | $1,001,899 | $427,579 | 43% |
| Fair & Rodeo | $784,517 | $71,418 | 9% | $627,600 | $138,730 | 22% |
| Finance | $904,175 | $329,332 | 36% | | | |
| Finance Administrative | $3,918,759 | $274,663 | 7% | $47,507,578 | $24,405,447 | 51% |
| Finance Central Services | $108,960 | $50,713 | 47% | | | |
| Fire Mitigation | $1,572,105 | $280,384 | 18% | $15,000 | $5,800 | 39% |
| GIS | $333,166 | $128,003 | 38% | $1,250 | $450 | 36% |
| Human Resources | $2,362,212 | $854,331 | 36% | | | |
| Innovation & Technology | $3,938,139 | $1,571,216 | 40% | | | |
| Natural Resources | $2,121,465 | $586,069 | 28% | $139,500 | $137,987 | 99% |
| Neighborhood Services | $254,886 | $96,953 | 38% | $33,000 | $14,500 | 44% |
| Planning | $1,277,658 | $475,470 | 37% | $68,300 | $23,118 | 34% |
| Project Management | $545,395 | $187,903 | 34% | | | |
| Sheriff | $18,135,783 | $6,900,849 | 38% | $2,802,219 | $1,138,620 | 41% |
| Short-Term Rental | $229,374 | $8,591 | 4% | $229,370 | | |
| Surveyor | $20,840 | $6,408 | 31% | | | |
| Sustainable Communities | $3,343,845 | $1,291,274 | 39% | $511,000 | $28,589 | 6% |
| Treasurer | $2,274,875 | $1,034,694 | 45% | $8,206,525 | $6,609,050 | 81% |
| Vegetation Management | $741,050 | $125,099 | 17% | $470,000 | $36,285 | 8% |
| Total: | $76,007,289 | $24,363,767 | 32% | $67,067,013 | $35,345,741 | 53% |
Eagle County Government