Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $1,543,457 | $764,447 | 50% | $60,000 | $90,428 | 151% |
| Animal Services | $859,922 | $460,679 | 54% | $280,480 | $127,686 | 46% |
| Assessor | $2,161,794 | $1,124,225 | 52% | $7,990 | $7,732 | 97% |
| Attorney | $1,284,625 | $712,470 | 55% | | | |
| Board of Equalization | $84,157 | $39,549 | 47% | | | |
| Building Inspection | $824,499 | $404,397 | 49% | $1,885,074 | $1,582,564 | 84% |
| Central Training | $80,000 | $22,192 | 28% | | | |
| Clerk & Recorder | $2,182,030 | $1,097,537 | 50% | $1,488,200 | $1,063,299 | 71% |
| Commissioners | $1,058,063 | $609,297 | 58% | | | |
| Communications | $863,141 | $358,238 | 42% | | | |
| Coroner | $357,158 | $164,028 | 46% | | | |
| CSU Extension | $139,439 | $60,914 | 44% | | | |
| District Attorney | $1,717,236 | $1,284,482 | 75% | | | |
| ECG TV | $78,450 | $48,436 | 62% | $410,000 | $103,462 | 25% |
| Economic Development | $326,837 | $127,088 | 39% | $201,000 | $98,638 | 49% |
| Elected Officials/Surrendered | $65,000 | | | $10,024 | | |
| Emergency Incident Response | $2,500,000 | $2,278,629 | 91% | | | |
| Emergency Management | $221,780 | $133,308 | 60% | $65,000 | $0 | 0% |
| Employee Events | $16,650 | $8,311 | 50% | | | |
| Engineering | $864,033 | $461,051 | 53% | $25,200 | $10,100 | 40% |
| Facilities Management | $3,319,604 | $1,751,730 | 53% | $121,360 | $47,062 | 39% |
| Fair & Rodeo | $517,925 | $264,109 | 51% | $393,700 | $102,420 | 26% |
| Finance | $1,135,628 | $494,860 | 44% | | | |
| Finance Administrative | $1,558,139 | ($1,083,490) | -70% | $29,407,684 | $24,077,719 | 82% |
| Finance Central Purchasing | $18,000 | $7,210 | 40% | | | |
| Finance Central Services | $70,497 | $43,140 | 61% | | | |
| GIS | $247,832 | $131,876 | 53% | $5,000 | $1,269 | 25% |
| Human Resources | $1,052,099 | $594,908 | 57% | | | |
| Innovation & Technology | $2,427,734 | $1,372,928 | 57% | | | |
| Planning | $992,605 | $499,533 | 50% | $129,800 | $46,325 | 36% |
| Project Management | $295,916 | $147,860 | 50% | | | |
| Sheriff | $12,492,246 | $6,757,106 | 54% | $2,488,452 | $838,910 | 34% |
| Surveyor | $15,550 | $8,880 | 57% | | | |
| Sustainable Communities | $1,778,544 | $431,102 | 24% | $209,000 | $46,594 | 22% |
| Treasurer | $1,499,158 | $1,015,456 | 68% | $5,798,048 | $5,067,983 | 87% |
| Vegetation Management | $243,110 | $76,434 | 31% | $39,500 | $9,263 | 23% |
| Total: | $44,892,858 | $22,672,922 | 51% | $43,025,512 | $33,321,452 | 77% |
Eagle County Government