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
P-Card by Department
Date Ranges for Expenses:
to
Transactions Posted Through
July 30, 2023
Department
Expense
800 MHZ Radio System
$27,078.70
Administration
$16,646.64
Adult Protection Services
$152.41
Airport
$125,414.12
Animal Services
$51,084.87
Assessor
$18,920.22
Attorney
$23,590.50
Board of Equalization
$2,275.64
Building Inspection
$10,143.75
Central Training
$13,571.72
Child Welfare Services
$14,637.57
Clerk & Recorder
$22,989.93
Collaborative Management Program
$1,777.35
Commissioners
$36,341.20
Communications
$47,919.42
Community Prevention Initiative
$6,596.18
CORE Services
$5,572.82
Coroner
$3,534.16
CSU Extension
$10,287.33
DHS General
$19,458.24
Disease Prevention
$386.70
E911
$5,819.01
Eagle County Trails
$3,300.57
Eagle County Transportation
$70,472.15
Early Childhood
$171.69
Early Headstart
$6,623.16
ECAT
$182,826.91
ECG TV
$23,463.17
Economic Development
$769.75
Emergency Management
$4,983.57
Employment First
$1,402.24
Engineering
$5,494.84
Environmental Health
$118.30
Facilities Management
$52,371.19
Fair & Rodeo
$27,672.29
Family Sufficiency Programming
$64.45
Finance
$8,821.85
Finance Central Purchasing
$64.45
Finance Central Services
$13,915.40
Fleet Maintenance
$38,406.02
Fleet Replacement
$482.80
GIS
$1,882.31
Health Insurance
$1,191.45
Healthy Aging
$64.45
Household Hazardous Waste
$9,835.85
Housing
$22,930.66
Human Resources
$18,515.59
Innovation & Technology
$35,430.36
IV-D Child Support Services
$631.47
IV-E Waiver
$64.45
Landfill
$18,268.38
Materials Recovery Facility
$22,236.00
Nurse Family Partnership
$64.45
Open Space
$17,577.74
Planning
$7,344.69
Project Management
$3,600.65
Public Assistance
$2,387.60
Public Health & Environment
$64.45
Public Trustee
$64.45
Public Works Admin
$64.45
Retired Senior Volunteer Program
$64.45
Road & Bridge
$5,428.48
Sheriff
$158,740.92
Surveyor
$64.45
Sustainable Communities
$4,064.68
TANF Colorado Works
$175.00
Treasurer
$5,499.35
Vegetation Management
$5,830.94
Veteran Services
$1,596.79
Total:
$1,249,307.79