Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,393,545 | $1,382,764 | 58% | | | |
| Animal Services | $1,151,606 | $708,424 | 62% | $341,592 | $254,283 | 74% |
| Assessor | $2,965,621 | $1,838,148 | 62% | $16,020 | $20,540 | 128% |
| Attorney | $2,595,044 | $1,508,486 | 58% | $5,000 | $2,948 | 59% |
| Board of Equalization | $97,943 | $65,648 | 67% | | | |
| Building Inspection | $1,489,230 | $963,224 | 65% | $2,807,300 | $3,206,419 | 114% |
| Central Training | $236,550 | $83,926 | 35% | | | |
| Clerk & Recorder | $3,214,206 | $1,870,343 | 58% | $1,375,100 | $1,116,999 | 81% |
| Commissioners | $1,831,076 | $1,338,314 | 73% | | | |
| Communications | $1,402,608 | $786,378 | 56% | | | |
| Coroner | $540,343 | $289,391 | 54% | | | |
| CSU Extension | $236,710 | $90,337 | 38% | | | |
| District Attorney | $2,057,464 | $1,543,098 | 75% | | | |
| ECG TV | $107,150 | $64,017 | 60% | $410,000 | $0 | 0% |
| Economic Development | $709,034 | $329,701 | 47% | $392,100 | $114,216 | 29% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Management | $462,135 | $226,181 | 49% | $84,385 | $0 | 0% |
| Employee Events | $71,500 | $40,600 | 57% | | | |
| Engineering | $5,321,661 | $793,954 | 15% | $17,250 | $19,580 | 114% |
| Facilities Management | $6,241,659 | $4,161,332 | 67% | $1,001,899 | $680,183 | 68% |
| Fair & Rodeo | $784,517 | $544,394 | 69% | $627,600 | $621,415 | 99% |
| Finance | $904,175 | $560,817 | 62% | | | |
| Finance Administrative | $3,918,759 | $36,168 | 1% | $47,507,578 | $37,608,173 | 79% |
| Finance Central Services | $108,960 | $74,027 | 68% | | | |
| Fire Mitigation | $1,572,105 | $644,398 | 41% | $15,000 | $11,600 | 77% |
| GIS | $333,166 | $213,522 | 64% | $1,250 | $790 | 63% |
| Human Resources | $2,362,212 | $1,354,033 | 57% | | | |
| Innovation & Technology | $3,938,139 | $2,420,915 | 61% | | | |
| Natural Resources | $2,121,465 | $697,016 | 33% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $166,648 | 65% | $33,000 | $26,500 | 80% |
| Planning | $1,277,658 | $807,256 | 63% | $68,300 | $37,689 | 55% |
| Project Management | $545,395 | $319,486 | 59% | | | |
| Sheriff | $18,135,783 | $10,705,795 | 59% | $2,802,219 | $1,429,970 | 51% |
| Short-Term Rental | $229,374 | $22,704 | 10% | $229,370 | | |
| Surveyor | $20,840 | $13,289 | 64% | | | |
| Sustainable Communities | $3,343,845 | $1,875,671 | 56% | $511,000 | $39,918 | 8% |
| Treasurer | $2,274,875 | $1,631,739 | 72% | $8,206,525 | $8,853,801 | 108% |
| Vegetation Management | $741,050 | $268,820 | 36% | $470,000 | $43,299 | 9% |
| Total: | $76,007,289 | $40,440,965 | 53% | $67,067,013 | $54,226,389 | 81% |
Eagle County Government