Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,401,775 | $213,081 | 9% | | | |
| Animal Services | $1,142,757 | $103,630 | 9% | $341,992 | $8,540 | 2% |
| Assessor | $3,018,798 | $311,548 | 10% | $17,380 | | |
| Attorney | $2,717,904 | $196,842 | 7% | $5,000 | | |
| Board of Equalization | $93,343 | $15,392 | 16% | | | |
| Building Inspection | $1,386,646 | $136,719 | 10% | $2,807,300 | $156,628 | 6% |
| Central Training | $183,000 | | | | | |
| Clerk & Recorder | $3,711,860 | $316,692 | 9% | $1,568,100 | $87,582 | 6% |
| Commissioners | $4,507,246 | $329,501 | 7% | | | |
| Communications | $1,309,148 | $120,468 | 9% | | | |
| Coroner | $637,754 | $56,861 | 9% | | | |
| CSU Extension | $230,731 | $224 | 0% | | | |
| District Attorney | $2,989,272 | $747,318 | 25% | | | |
| ECG TV | $115,400 | | | $406,000 | | |
| Economic Development | $667,589 | | | $291,000 | | |
| Emergency Management | $406,749 | $34,485 | 8% | | | |
| Employee Events | $89,000 | $11,500 | 13% | | | |
| Engineering | $1,310,519 | $118,205 | 9% | $17,250 | $1,388 | 8% |
| Facilities Management | $6,041,529 | $515,695 | 9% | $1,006,856 | $79,946 | 8% |
| Fair & Rodeo | $778,660 | $12,485 | 2% | $682,600 | | |
| Finance | $957,281 | $96,522 | 10% | | | |
| Finance Administrative | $6,452,278 | ($575,163) | -9% | $49,961,345 | $1,221,890 | 2% |
| Finance Central Services | $107,480 | $4,389 | 4% | | | |
| Fire Mitigation | $1,597,940 | | | $15,000 | | |
| GIS | $332,515 | $37,230 | 11% | $1,250 | | |
| Human Resources | $2,167,138 | $211,178 | 10% | | | |
| Innovation & Technology | $3,779,178 | $485,148 | 13% | | | |
| Natural Resources | $1,393,102 | $48,347 | 3% | $641,731 | | |
| Neighborhood Services | $287,307 | $25,078 | 9% | $33,000 | | |
| Planning | $2,036,061 | $118,843 | 6% | $68,300 | $3,150 | 5% |
| Project Management | $564,941 | $44,850 | 8% | | | |
| Sheriff | $18,452,127 | $1,870,524 | 10% | $3,646,660 | $12,576 | 0% |
| Surveyor | $21,140 | $2,171 | 10% | | | |
| Sustainable Communities | $2,956,810 | | | $1,227,667 | | |
| Treasurer | $2,149,823 | $110,463 | 5% | $11,021,625 | | |
| Vegetation Management | $549,388 | $17,677 | 3% | $282,284 | | |
| Total: | $77,544,189 | $5,737,902 | 7% | $74,042,340 | $1,571,699 | 2% |
Eagle County Government