Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,008,592 | $585,180 | 29% | | | |
| Animal Services | $1,113,522 | $78,634 | 7% | $345,292 | $570 | 0% |
| Assessor | $2,860,151 | $730,121 | 26% | $16,180 | $6,872 | 42% |
| Attorney | $2,131,018 | $447,477 | 21% | $5,000 | $1,091 | 22% |
| Board of Equalization | $60,820 | $205 | 0% | | | |
| Building Inspection | $1,370,303 | $354,476 | 26% | $3,107,300 | $910,844 | 29% |
| Central Training | $230,050 | $63,735 | 28% | | | |
| Clerk & Recorder | $3,548,433 | $783,247 | 22% | $1,502,700 | $399,924 | 27% |
| Commissioners | $1,835,019 | $795,910 | 43% | | | |
| Communications | $1,357,473 | $336,721 | 25% | | | |
| Coroner | $493,502 | $139,326 | 28% | | | |
| CSU Extension | $226,255 | $30,217 | 13% | | | |
| District Attorney | $2,086,270 | $521,568 | 25% | | | |
| ECG TV | $107,150 | $7,837 | 7% | $410,000 | $0 | 0% |
| Economic Development | $661,448 | $58,411 | 9% | $319,335 | | |
| Elected Officials/Surrendered | $30,000 | | | $5,024 | | |
| Emergency Management | $411,632 | $127,227 | 31% | $105,377 | ($41,978) | -40% |
| Employee Events | $91,000 | $25,200 | 28% | | | |
| Engineering | $1,266,034 | $345,491 | 27% | $28,600 | $2,458 | 9% |
| Facilities Management | $5,495,183 | $1,509,272 | 27% | $159,356 | $45,269 | 28% |
| Fair & Rodeo | $725,121 | $49,301 | 7% | $558,100 | $68,100 | 12% |
| Finance | $878,893 | $235,843 | 27% | | | |
| Finance Administrative | $19,332,107 | $451,154 | 2% | $47,468,927 | $15,204,394 | 32% |
| Finance Central Services | $97,356 | $35,829 | 37% | | | |
| Fire Mitigation | $1,511,340 | | | $140,000 | | |
| GIS | $324,333 | $94,555 | 29% | $2,500 | $690 | 28% |
| Human Resources | $1,766,128 | $424,869 | 24% | | | |
| Innovation & Technology | $3,694,405 | $1,301,928 | 35% | | | |
| Natural Resources | $784,300 | | | $89,305 | | |
| Neighborhood Services | $241,044 | | | $33,000 | | |
| Planning | $1,187,068 | $345,505 | 29% | $67,800 | $16,457 | 24% |
| Project Management | $514,643 | $131,354 | 26% | | | |
| Sheriff | $16,418,919 | $3,901,106 | 24% | $2,591,405 | $492,050 | 19% |
| Surveyor | $20,267 | $5,201 | 26% | | | |
| Sustainable Communities | $2,684,947 | $604,534 | 23% | $201,000 | $24,064 | 12% |
| Treasurer | $1,958,908 | $708,832 | 36% | $7,477,550 | $3,733,528 | 50% |
| Vegetation Management | $657,001 | $50,604 | 8% | $451,000 | $0 | 0% |
| Total: | $80,180,635 | $15,280,869 | 19% | $65,084,751 | $20,864,332 | 32% |
Eagle County Government