Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,393,545 | $1,307,281 | 55% | | | |
| Animal Services | $1,151,606 | $664,958 | 58% | $341,592 | $201,946 | 59% |
| Assessor | $2,965,621 | $1,750,837 | 59% | $16,020 | $20,540 | 128% |
| Attorney | $2,595,044 | $1,271,420 | 49% | $5,000 | $2,882 | 58% |
| Board of Equalization | $97,943 | $65,385 | 67% | | | |
| Building Inspection | $1,489,230 | $774,343 | 52% | $2,807,300 | $2,253,593 | 80% |
| Central Training | $236,550 | $72,664 | 31% | | | |
| Clerk & Recorder | $3,214,206 | $1,774,732 | 55% | $1,375,100 | $987,653 | 72% |
| Commissioners | $1,831,076 | $1,314,686 | 72% | | | |
| Communications | $1,402,608 | $746,214 | 53% | | | |
| Coroner | $540,343 | $269,714 | 50% | | | |
| CSU Extension | $236,710 | $87,883 | 37% | | | |
| District Attorney | $2,057,464 | $1,543,098 | 75% | | | |
| ECG TV | $107,150 | $55,527 | 52% | $410,000 | $0 | 0% |
| Economic Development | $709,034 | $317,349 | 45% | $392,100 | $114,216 | 29% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Management | $462,135 | $214,202 | 46% | $84,385 | $0 | 0% |
| Employee Events | $71,500 | $37,000 | 52% | | | |
| Engineering | $5,321,661 | $754,293 | 14% | $17,250 | $17,537 | 102% |
| Facilities Management | $6,241,659 | $3,790,066 | 61% | $1,001,899 | $673,922 | 67% |
| Fair & Rodeo | $784,517 | $503,286 | 64% | $627,600 | $438,647 | 70% |
| Finance | $904,175 | $530,065 | 59% | | | |
| Finance Administrative | $3,918,759 | ($1,072,461) | -27% | $47,507,578 | $37,608,173 | 79% |
| Finance Central Services | $108,960 | $63,342 | 58% | | | |
| Fire Mitigation | $1,572,105 | $575,103 | 37% | $15,000 | $10,400 | 69% |
| GIS | $333,166 | $200,714 | 60% | $1,250 | $570 | 46% |
| Human Resources | $2,362,212 | $1,293,971 | 55% | | | |
| Innovation & Technology | $3,938,139 | $2,278,865 | 58% | | | |
| Natural Resources | $2,121,465 | $671,827 | 32% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $157,760 | 62% | $33,000 | $23,500 | 71% |
| Planning | $1,277,658 | $767,140 | 60% | $68,300 | $32,795 | 48% |
| Project Management | $545,395 | $302,086 | 55% | | | |
| Sheriff | $18,135,783 | $10,143,558 | 56% | $2,802,219 | $1,418,590 | 51% |
| Short-Term Rental | $229,374 | $22,704 | 10% | $229,370 | | |
| Surveyor | $20,840 | $12,983 | 62% | | | |
| Sustainable Communities | $3,343,845 | $1,848,564 | 55% | $511,000 | $38,890 | 8% |
| Treasurer | $2,274,875 | $1,590,102 | 70% | $8,206,525 | $8,853,801 | 108% |
| Vegetation Management | $741,050 | $242,731 | 33% | $470,000 | $40,193 | 9% |
| Total: | $76,007,289 | $36,943,990 | 49% | $67,067,013 | $52,875,915 | 79% |
Eagle County Government