Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,393,545 | $1,783,714 | 75% | | | |
| Animal Services | $1,151,606 | $896,953 | 78% | $341,592 | $283,194 | 83% |
| Assessor | $2,965,621 | $2,300,516 | 78% | $16,020 | $21,215 | 132% |
| Attorney | $2,595,044 | $1,890,385 | 73% | $5,000 | $3,010 | 60% |
| Board of Equalization | $97,943 | $67,647 | 69% | | | |
| Building Inspection | $1,489,230 | $1,196,784 | 80% | $2,807,300 | $3,657,781 | 130% |
| Central Training | $236,550 | $126,918 | 54% | | | |
| Clerk & Recorder | $3,214,206 | $2,415,486 | 75% | $1,375,100 | $1,346,570 | 98% |
| Commissioners | $1,831,076 | $1,593,584 | 87% | | | |
| Communications | $1,402,608 | $984,186 | 70% | | | |
| Coroner | $540,343 | $365,277 | 68% | | | |
| CSU Extension | $236,710 | $135,759 | 57% | | | |
| District Attorney | $2,057,464 | $2,057,464 | 100% | | | |
| ECG TV | $107,150 | $78,186 | 73% | $410,000 | $97,992 | 24% |
| Economic Development | $709,034 | $435,511 | 61% | $392,100 | $128,138 | 33% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Management | $462,135 | $292,073 | 63% | $84,385 | $48,079 | 57% |
| Employee Events | $71,500 | $51,700 | 72% | | | |
| Engineering | $5,321,661 | $1,347,959 | 25% | $17,250 | $24,280 | 141% |
| Facilities Management | $6,241,659 | $4,977,115 | 80% | $1,001,899 | $762,023 | 76% |
| Fair & Rodeo | $784,517 | $664,859 | 85% | $627,600 | $693,941 | 111% |
| Finance | $904,175 | $703,042 | 78% | | | |
| Finance Administrative | $3,918,759 | $2,443,052 | 62% | $47,507,578 | $39,722,663 | 84% |
| Finance Central Services | $108,960 | $82,275 | 76% | | | |
| Fire Mitigation | $1,572,105 | $1,023,906 | 65% | $15,000 | $15,200 | 101% |
| GIS | $333,166 | $267,411 | 80% | $1,250 | $820 | 66% |
| Human Resources | $2,362,212 | $1,686,197 | 71% | | | |
| Innovation & Technology | $3,938,139 | $2,855,603 | 73% | | | |
| Natural Resources | $2,121,465 | $836,033 | 39% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $193,805 | 76% | $33,000 | $35,500 | 108% |
| Planning | $1,277,658 | $1,004,887 | 79% | $68,300 | $45,039 | 66% |
| Project Management | $545,395 | $407,106 | 75% | | | |
| Sheriff | $18,135,783 | $13,125,589 | 72% | $2,802,219 | $1,949,607 | 70% |
| Short-Term Rental | $229,374 | $31,224 | 14% | $229,370 | | |
| Surveyor | $20,840 | $17,601 | 84% | | | |
| Sustainable Communities | $3,343,845 | $2,206,145 | 66% | $511,000 | $39,918 | 8% |
| Treasurer | $2,274,875 | $1,887,931 | 83% | $8,206,525 | $10,467,436 | 128% |
| Vegetation Management | $741,050 | $413,825 | 56% | $470,000 | $187,933 | 40% |
| Total: | $76,007,289 | $52,847,708 | 70% | $67,067,013 | $59,668,403 | 89% |
Eagle County Government