Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Expenses by Account
Intergovernmental
Intergovernmental
Date Ranges for Expenses:
to
Account
Expense
Colo dept health surcharge
$95,394.09
Grants-intergov agencies
$141,458.83
Intergov support serv
$3,408,346.02
Pass through grant
$986,000.00
Transfers to towns Avon
$570,413.64
Transfers to towns Basalt
$235,649.05
Transfers to towns Eagle
$408,956.22
Transfers to towns EVTA
$7,622,099.35
Transfers to towns Gypsum
$582,852.18
Transfers to towns Minturn
$71,169.71
Transfers to towns Red Cliff
$10,206.71
Transfers to towns RFTA - Trails
$107,088.43
Transfers to towns RFTA - Transit
$963,795.89
Transfers to towns Transfer to Avon
$225,416.11
Transfers to towns Transfer to Basalt
$157,620.21
Transfers to towns Vail
$2,387,561.59
Total:
$17,974,028.03