| 800 MHZ Radio System | $20,000 | $2,098 | 10% | | | |
| Administration | $125,000 | $40,192 | 32% | | | |
| Adult Protection Services | $2,600 | $1,000 | 38% | | | |
| Airport | $190,500 | $16,486 | 9% | | | |
| Animal Services | $11,465 | $8,561 | 75% | | | |
| Assessor | $117,650 | $75,712 | 64% | | | |
| Attorney | $157,540 | $41,973 | 27% | | | |
| Board of Equalization | $35,000 | $46,609 | 133% | | | |
| Building Inspection | $150,000 | $149,325 | 100% | | | |
| Child Care Assistance Program | $1,250 | $224 | 18% | | | |
| Child Welfare Services | $30,360 | $11,847 | 39% | | | |
| Clerk & Recorder | $25,300 | $14,063 | 56% | | | |
| Collaborative Management Program | $23,977 | $7,932 | 33% | | | |
| Commissioners | $105,000 | $101,006 | 96% | | | |
| Communications | $148,460 | $12,247 | 8% | | | |
| Community Prevention Initiative | $7,500 | $4,000 | 53% | | | |
| CORE Services | $6,000 | $6,605 | 110% | | | |
| Coroner | $33,146 | $6,478 | 20% | | | |
| CSU Extension | $195,795 | $76,565 | 39% | | | |
| DHS General | $88,296 | $45,684 | 52% | | | |
| Disease Prevention | $25,594 | $20,000 | 78% | | | |
| E911 | $101,520 | $65,428 | 64% | | | |
| Eagle County Trails | $190,000 | $10,355 | 5% | | | |
| Eagle County Transportation | $2,000 | $1,173 | 59% | | | |
| Early Childhood | $926,119 | $893,037 | 96% | | | |
| Early Headstart | $34,012 | $13,594 | 40% | | | |
| ECAT | $284,120 | $102,164 | 36% | | | |
| ECG TV | $35,000 | $18,187 | 52% | | | |
| Economic Development | $175,000 | $80,350 | 46% | | | |
| Elected Officials/Surrendered | $5,000 | | | | | |
| Emergency Management | $60,600 | | | | | |
| Environmental Health | $10,710 | $1,431 | 13% | | | |
| Fair & Rodeo | $317,040 | $287,760 | 91% | | | |
| Family Health | $245,868 | $150,416 | 61% | | | |
| Finance | $8,445 | $1,448 | 17% | | | |
| Finance Administrative | $823,575 | $622,702 | 76% | | | |
| Fleet Maintenance | $37,137 | $7,389 | 20% | | | |
| Health Insurance | $65,000 | $48,750 | 75% | | | |
| Healthy Aging | $77,200 | $46,770 | 61% | | | |
| Household Hazardous Waste | $11,890 | $7,711 | 65% | | | |
| Housing | $671,031 | $70,409 | 10% | | | |
| Human Resources | $424,380 | $280,235 | 66% | | | |
| IV-D Child Support Services | $4,552 | $475 | 10% | | | |
| Landfill | $15,700 | $11,654 | 74% | | | |
| Materials Recovery Facility | $210,600 | $153,717 | 73% | | | |
| Mental Health | $656,867 | $387,576 | 59% | | | |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Natural Resources | $1,438,901 | $281,182 | 20% | | | |
| Open Space | $390,000 | $54,276 | 14% | | | |
| Planning | $60,600 | $54,298 | 90% | | | |
| Policy and Partnership | $250 | | | | | |
| Prevention | $500 | | | | | |
| Public Assistance | $200 | | | | | |
| Public Health & Environment | $440,005 | $128,150 | 29% | | | |
| Road & Bridge | $60,000 | $34,890 | 58% | | | |
| Sheriff | $186,100 | $87,117 | 47% | | | |
| Short-Term Rental | $89,300 | | | | | |
| TANF Colorado Works | $5,000 | | | | | |
| Treasurer | $19,740 | $15,430 | 78% | | | |
| Veteran Services | $3,750 | | | | | |
| Total: | $9,666,895 | $4,646,055 | 48% | $0 | $0 | |
Eagle County Government