| 800 MHZ Radio System | $460,302 | $242,331 | 53% | $589,529 | $8,227 | 1% |
| Administration | $2,393,545 | $1,382,425 | 58% | | | |
| Adult Protection Services | $5,912 | $4,676 | 79% | | | |
| Airport | $9,021,689 | $5,242,905 | 58% | $9,415,878 | $7,832,022 | 83% |
| Airport Capital | $8,250,000 | ($241,784) | -3% | $7,566,449 | $211,384 | 3% |
| Animal Services | $1,151,606 | $698,239 | 61% | $341,592 | $206,356 | 60% |
| Assessor | $2,965,621 | $1,835,401 | 62% | $16,020 | $20,540 | 128% |
| Attorney | $2,595,044 | $1,405,105 | 54% | $5,000 | $2,948 | 59% |
| Board of Equalization | $97,943 | $65,648 | 67% | | | |
| Building Inspection | $1,489,230 | $942,103 | 63% | $2,807,300 | $3,160,663 | 113% |
| Car Share | $51,984 | $32,868 | 63% | | | |
| Central Training | $236,550 | $79,879 | 34% | | | |
| Child Care Assistance Program | $5,568 | $1,410 | 25% | | | |
| Child Welfare Services | $178,063 | $91,573 | 51% | | | |
| Clerk & Recorder | $3,214,206 | $1,860,363 | 58% | $3,125,100 | $2,320,773 | 74% |
| Collaborative Management Program | $96,561 | $54,786 | 57% | $103,372 | | |
| Commissioners | $1,831,076 | $1,337,055 | 73% | | | |
| Communications | $1,402,608 | $784,636 | 56% | | | |
| Community and Workforce Support | $3,995,000 | $2,214,741 | 55% | $3,500,000 | $2,558,895 | 73% |
| Community Prevention Initiative | $267,824 | $139,139 | 52% | $182,500 | $84,540 | 46% |
| CORE Services | $26,600 | $9,052 | 34% | | | |
| Coroner | $540,343 | $282,932 | 52% | | | |
| CSU Extension | $236,710 | $90,295 | 38% | | | |
| DHS General | $7,031,848 | $4,294,570 | 61% | $4,353,791 | $2,669,800 | 61% |
| Disease Prevention | $752,195 | $465,135 | 62% | $242,622 | $121,049 | 50% |
| District Attorney | $2,057,464 | $1,543,098 | 75% | | | |
| E911 | $1,818,703 | $282,995 | 16% | $1,997,235 | $881,529 | 44% |
| Eagle County Trails | $17,340,713 | $1,458,826 | 8% | $7,029,503 | $853,056 | 12% |
| Eagle County Transportation | $27,329,153 | $7,095,312 | 26% | $14,720,190 | $7,028,906 | 48% |
| Early Childhood | $1,500,901 | $1,164,999 | 78% | | | |
| Early Headstart | $1,324,070 | $732,839 | 55% | $1,198,339 | $567,195 | 47% |
| ECAT | $8,567,108 | $4,917,791 | 57% | $8,354,121 | $5,732,914 | 69% |
| ECG TV | $107,150 | $63,688 | 59% | $410,000 | $0 | 0% |
| Economic Development | $709,034 | $329,701 | 47% | $392,100 | $114,216 | 29% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Incident Response | $360 | $701 | 195% | $90,000 | $315,657 | 351% |
| Emergency Management | $462,135 | $225,675 | 49% | $84,385 | $0 | 0% |
| Employee Events | $71,500 | $40,600 | 57% | | | |
| Engineering | $5,486,661 | $792,292 | 14% | $567,250 | $79,190 | 14% |
| Environmental Health | $643,815 | $372,334 | 58% | $354,948 | $307,952 | 87% |
| Facilities Management | $25,102,568 | $11,378,808 | 45% | $1,088,899 | $698,605 | 64% |
| Fair & Rodeo | $784,517 | $532,022 | 68% | $627,600 | $608,060 | 97% |
| Family Health | $1,874,944 | $1,131,111 | 60% | $1,142,521 | $383,009 | 34% |
| Finance | $904,175 | $560,784 | 62% | | | |
| Finance Administrative | $33,474,400 | $10,029,952 | 30% | $101,361,892 | $79,812,562 | 79% |
| Finance Central Services | $108,960 | $66,733 | 61% | | | |
| Fire Mitigation | $1,572,105 | $591,813 | 38% | $15,000 | $11,400 | 76% |
| Fleet Maintenance | $6,609,498 | $3,291,621 | 50% | $4,322,259 | $2,109,176 | 49% |
| Fleet Replacement | $1,151,906 | $1,819,631 | 158% | $3,739,768 | $1,874,855 | 50% |
| GIS | $333,166 | $213,522 | 64% | $1,250 | $570 | 46% |
| Health Insurance | $11,930,641 | $7,754,396 | 65% | $12,690,460 | $8,600,919 | 68% |
| Healthy Aging | $1,040,126 | $626,801 | 60% | $239,380 | $99,156 | 41% |
| Household Hazardous Waste | $244,062 | $130,790 | 54% | $50,000 | $29,552 | 59% |
| Housing | $9,300,850 | $3,810,246 | 41% | $6,828,011 | $2,517,297 | 37% |
| Human Resources | $2,362,212 | $1,348,195 | 57% | | | |
| Innovation & Technology | $3,990,139 | $2,408,025 | 60% | | | |
| IV-D Child Support Services | $43,085 | $20,027 | 46% | | | |
| Landfill | $2,905,268 | $1,666,873 | 57% | $4,294,600 | $2,366,535 | 55% |
| Materials Recovery Facility | $1,093,345 | $549,142 | 50% | $110,000 | $39,850 | 36% |
| Mental Health | $656,867 | $387,576 | 59% | $700,000 | $336,053 | 48% |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Natural Resources | $2,121,465 | $683,517 | 32% | $139,500 | $138,065 | 99% |
| Neighborhood Services | $254,886 | $166,648 | 65% | $33,000 | $23,500 | 71% |
| Open Space | $8,898,894 | $5,665,312 | 64% | $28,000 | $18,713 | 67% |
| Planning | $1,277,658 | $805,934 | 63% | $68,300 | $37,625 | 55% |
| Policy and Partnership | $1,443,714 | $705,024 | 49% | $559,408 | $478,372 | 86% |
| Prevention | $752 | | | $49,997 | $20,382 | 41% |
| Project Management | $6,045,623 | $6,189,371 | 102% | | | |
| Public Assistance | $8,550 | $946 | 11% | | | |
| Public Health & Environment | $1,824,472 | $974,700 | 53% | $1,134,470 | $508,142 | 45% |
| Public Trustee | $78,628 | $28,163 | 36% | $47,750 | | |
| Road & Bridge | $10,776,843 | $5,030,764 | 47% | $3,012,681 | $1,476,910 | 49% |
| Roaring Fork Transportation | $1,288,177 | $626,767 | 49% | $1,301,188 | $633,098 | 49% |
| Sheriff | $18,135,783 | $10,540,333 | 58% | $2,802,219 | $1,419,498 | 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% | $4,511,000 | $1,210,138 | 27% |
| TANF Colorado Works | $75,072 | $26,887 | 36% | | | |
| Treasurer | $3,254,694 | $2,455,520 | 75% | $9,166,275 | $9,864,441 | 108% |
| Vegetation Management | $741,050 | $259,453 | 35% | $470,000 | $40,193 | 9% |
| Veteran Services | $162,846 | $80,461 | 49% | $27,000 | $8,559 | 32% |
| Total: | $281,276,545 | $126,845,236 | 45% | $228,244,047 | $150,443,047 | 66% |
Eagle County Government