Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,401,775 | $96,469 | 4% | | | |
| Animal Services | $1,142,757 | $44,941 | 4% | $341,992 | $8,540 | 2% |
| Assessor | $3,018,798 | $134,345 | 4% | $17,380 | | |
| Attorney | $2,717,904 | $92,448 | 3% | $5,000 | | |
| Board of Equalization | $93,343 | $15,090 | 16% | | | |
| Building Inspection | $1,386,646 | $58,480 | 4% | $2,807,300 | $156,628 | 6% |
| Central Training | $183,000 | | | | | |
| Clerk & Recorder | $3,711,860 | $142,194 | 4% | $1,568,100 | $87,582 | 6% |
| Commissioners | $4,507,246 | $294,701 | 7% | | | |
| Communications | $1,309,148 | $55,273 | 4% | | | |
| Coroner | $637,754 | $23,415 | 4% | | | |
| CSU Extension | $230,731 | $164 | 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 | $13,410 | 3% | | | |
| Employee Events | $89,000 | $5,100 | 6% | | | |
| Engineering | $1,310,519 | $57,562 | 4% | $17,250 | $1,388 | 8% |
| Facilities Management | $6,041,529 | $318,107 | 5% | $1,006,856 | $79,646 | 8% |
| Fair & Rodeo | $778,660 | $3,625 | 0% | $682,600 | | |
| Finance | $957,281 | $42,666 | 4% | | | |
| Finance Administrative | $6,452,278 | $5,835 | 0% | $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 | $17,852 | 5% | $1,250 | | |
| Human Resources | $2,167,138 | $112,339 | 5% | | | |
| Innovation & Technology | $3,779,178 | $307,030 | 8% | | | |
| Natural Resources | $1,393,102 | $22,011 | 2% | $641,731 | | |
| Neighborhood Services | $287,307 | $8,876 | 3% | $33,000 | | |
| Planning | $2,036,061 | $49,614 | 2% | $68,300 | $3,150 | 5% |
| Project Management | $564,941 | $17,806 | 3% | | | |
| Sheriff | $18,452,127 | $1,098,463 | 6% | $3,646,660 | $12,576 | 0% |
| Surveyor | $21,140 | $187 | 1% | | | |
| Sustainable Communities | $2,956,810 | | | $1,227,667 | | |
| Treasurer | $2,149,823 | $42,648 | 2% | $11,021,625 | | |
| Vegetation Management | $549,388 | $7,860 | 1% | $282,284 | | |
| Total: | $77,544,189 | $3,840,215 | 5% | $74,042,340 | $1,571,399 | 2% |
Eagle County Government