Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,401,775 | $15,524 | 1% | | | |
| Animal Services | $1,142,757 | $11,998 | 1% | $341,992 | | |
| Assessor | $3,018,798 | $32,171 | 1% | $17,380 | | |
| Attorney | $2,717,904 | $29,001 | 1% | $5,000 | | |
| Board of Equalization | $93,343 | $90 | 0% | | | |
| Building Inspection | $1,386,646 | $14,870 | 1% | $2,807,300 | | |
| Central Training | $183,000 | | | | | |
| Clerk & Recorder | $3,711,860 | $18,803 | 1% | $1,568,100 | | |
| Commissioners | $4,507,246 | $4,314 | 0% | | | |
| Communications | $1,309,148 | $9,598 | 1% | | | |
| Coroner | $637,754 | $6,553 | 1% | | | |
| CSU Extension | $230,731 | $51 | 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 | $2,419 | 1% | | | |
| Employee Events | $89,000 | | | | | |
| Engineering | $1,310,519 | $17,242 | 1% | $17,250 | | |
| Facilities Management | $6,041,529 | $61,114 | 1% | $1,006,856 | $300 | 0% |
| Fair & Rodeo | $778,660 | $1,075 | 0% | $682,600 | | |
| Finance | $957,281 | $6,499 | 1% | | | |
| Finance Administrative | $6,452,278 | $5,835 | 0% | $49,961,345 | | |
| Finance Central Services | $107,480 | $310 | 0% | | | |
| Fire Mitigation | $1,597,940 | | | $15,000 | | |
| GIS | $332,515 | $2,299 | 1% | $1,250 | | |
| Human Resources | $2,167,138 | $52,304 | 2% | | | |
| Innovation & Technology | $3,779,178 | $197,661 | 5% | | | |
| Natural Resources | $1,393,102 | $3,093 | 0% | $641,731 | | |
| Neighborhood Services | $287,307 | $1,888 | 1% | $33,000 | | |
| Planning | $2,036,061 | $10,769 | 1% | $68,300 | | |
| Project Management | $564,941 | $6,557 | 1% | | | |
| Sheriff | $18,452,127 | $706,764 | 4% | $3,646,660 | | |
| Surveyor | $21,140 | $109 | 1% | | | |
| Sustainable Communities | $2,956,810 | | | $1,227,667 | | |
| Treasurer | $2,149,823 | $9,070 | 0% | $11,021,625 | | |
| Vegetation Management | $549,388 | $3,792 | 1% | $282,284 | | |
| Total: | $77,544,189 | $1,979,092 | 3% | $74,042,340 | $300 | 0% |
Eagle County Government