Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,393,545 | $528,052 | 22% | | | |
| Animal Services | $1,151,606 | $264,110 | 23% | $341,592 | $87,253 | 26% |
| Assessor | $2,965,621 | $748,196 | 25% | $16,020 | $9,235 | 58% |
| Attorney | $2,595,044 | $490,318 | 19% | $5,000 | | |
| Board of Equalization | $97,943 | $16,685 | 17% | | | |
| Building Inspection | $1,489,230 | $323,732 | 22% | $2,807,300 | $974,456 | 35% |
| Central Training | $236,550 | $31,737 | 13% | | | |
| Clerk & Recorder | $3,214,206 | $700,225 | 22% | $1,375,100 | $379,432 | 28% |
| Commissioners | $1,831,076 | $572,461 | 31% | | | |
| Communications | $1,402,608 | $305,561 | 22% | | | |
| Coroner | $540,343 | $117,339 | 22% | | | |
| CSU Extension | $236,710 | $42,624 | 18% | | | |
| District Attorney | $2,057,464 | $514,366 | 25% | | | |
| ECG TV | $107,150 | $10,862 | 10% | $410,000 | $0 | 0% |
| Economic Development | $709,034 | $135,970 | 19% | $392,100 | $5,125 | 1% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Management | $462,135 | $91,513 | 20% | $84,385 | $0 | 0% |
| Employee Events | $71,500 | $19,100 | 27% | | | |
| Engineering | $5,321,661 | $324,276 | 6% | $17,250 | $4,377 | 25% |
| Facilities Management | $6,241,659 | $1,515,593 | 24% | $1,001,899 | $266,064 | 27% |
| Fair & Rodeo | $784,517 | $39,263 | 5% | $627,600 | $13,000 | 2% |
| Finance | $904,175 | $215,457 | 24% | | | |
| Finance Administrative | $3,918,759 | ($128,519) | -3% | $47,507,578 | $10,957,517 | 23% |
| Finance Central Services | $108,960 | $34,524 | 32% | | | |
| Fire Mitigation | $1,572,105 | $201,647 | 13% | $15,000 | $3,400 | 23% |
| GIS | $333,166 | $87,550 | 26% | $1,250 | $300 | 24% |
| Human Resources | $2,362,212 | $606,063 | 26% | | | |
| Innovation & Technology | $3,938,139 | $1,232,726 | 31% | | | |
| Natural Resources | $2,121,465 | $180,421 | 9% | $139,500 | $137,987 | 99% |
| Neighborhood Services | $254,886 | $61,829 | 24% | $33,000 | $14,500 | 44% |
| Planning | $1,277,658 | $304,495 | 24% | $68,300 | $11,172 | 16% |
| Project Management | $545,395 | $126,573 | 23% | | | |
| Sheriff | $18,135,783 | $5,208,257 | 29% | $2,802,219 | $618,179 | 22% |
| Short-Term Rental | $229,374 | $8,591 | 4% | $229,370 | | |
| Surveyor | $20,840 | $5,083 | 24% | | | |
| Sustainable Communities | $3,343,845 | $936,905 | 28% | $511,000 | $19,360 | 4% |
| Treasurer | $2,274,875 | $601,855 | 26% | $8,206,525 | $2,464,367 | 30% |
| Vegetation Management | $741,050 | $59,954 | 8% | $470,000 | | |
| Total: | $76,007,289 | $16,535,392 | 22% | $67,067,013 | $15,965,723 | 24% |
Eagle County Government