Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Administration | $2,393,545 | $1,382,425 | 58% | | | |
| 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% |
| Central Training | $236,550 | $79,879 | 34% | | | |
| Clerk & Recorder | $3,214,206 | $1,860,363 | 58% | $1,375,100 | $1,014,752 | 74% |
| Commissioners | $1,831,076 | $1,337,055 | 73% | | | |
| Communications | $1,402,608 | $784,636 | 56% | | | |
| Coroner | $540,343 | $282,932 | 52% | | | |
| CSU Extension | $236,710 | $90,295 | 38% | | | |
| District Attorney | $2,057,464 | $1,543,098 | 75% | | | |
| 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 Management | $462,135 | $225,675 | 49% | $84,385 | $0 | 0% |
| Employee Events | $71,500 | $40,600 | 57% | | | |
| Engineering | $5,321,661 | $792,292 | 15% | $17,250 | $18,252 | 106% |
| Facilities Management | $6,241,659 | $3,922,045 | 63% | $1,001,899 | $675,593 | 67% |
| Fair & Rodeo | $784,517 | $532,022 | 68% | $627,600 | $608,060 | 97% |
| Finance | $904,175 | $560,784 | 62% | | | |
| Finance Administrative | $3,918,759 | ($838,068) | -21% | $47,507,578 | $37,608,173 | 79% |
| Finance Central Services | $108,960 | $66,733 | 61% | | | |
| Fire Mitigation | $1,572,105 | $591,813 | 38% | $15,000 | $11,400 | 76% |
| GIS | $333,166 | $213,522 | 64% | $1,250 | $570 | 46% |
| Human Resources | $2,362,212 | $1,348,195 | 57% | | | |
| Innovation & Technology | $3,938,139 | $2,386,934 | 61% | | | |
| 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% |
| Planning | $1,277,658 | $805,934 | 63% | $68,300 | $37,625 | 55% |
| Project Management | $545,395 | $317,225 | 58% | | | |
| 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% | $511,000 | $38,890 | 8% |
| Treasurer | $2,274,875 | $1,626,008 | 71% | $8,206,525 | $8,853,801 | 108% |
| Vegetation Management | $741,050 | $259,453 | 35% | $470,000 | $40,193 | 9% |
| Total: | $76,007,289 | $38,853,894 | 51% | $67,067,013 | $53,993,096 | 81% |
Eagle County Government