Montgomery County Maryland Operating Expenditures

Transit Services
Transit Services Program
Operating Expense Accounts

66.18MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
50821.403	Assigned Motor Pool Vehicles	50821403	drill down
3792.216	Charges from Risk Management	3792216	drill down
2357.717	Bus Shelter Services	2357717	drill down
1463.671	Building Or Space RentalsLeases	1463671	drill down
1457.136	Youth Services	1457136	drill down
1234.249	Other Professional Services	1234249	drill down
860	Contracts	860000	drill down
653.327	Other Miscellaneous Operating Expenses	653327	drill down
557.103	Other Non-Professional Services	557103	drill down
353.86	Uniforms	353860	drill down
285.771	Marketing	285771	drill down
267.3	Senior Services	267300	drill down
260.066	Parking Lot Maintenance	260066	drill down
257.784	Computer Software	257784	drill down
178.38	Farebox Revenue Transport	178380	drill down
144.23	Light Trucks All Vans	144230	drill down
128.144	Other Central Duplicating Services - Printing	128144	drill down
122.31	Other Supplies And Materials	122310	drill down
94.56	Farebox Parts	94560	drill down
92.02	General Office Supplies	92020	drill down
89.89	Radio Communication Equipment RepairMaintenance	89890	drill down
88.65	Electricity	88650	drill down
84.18	Maintenance Agreement - Snow Removal	84180	drill down
79.6	Natural Gas	79600	drill down
78.95	Fare Media Subsidy	78950	drill down
74.295	Outside Printing Copying	74295	drill down
71.3	Shoes	71300	drill down
61.45	Radio Equipment	61450	drill down
49.9	Cellular Phone Line Charges	49900	drill down
48.8	Bus Shelter Materials	48800	drill down
37.2	Other Education	37200	drill down
36.2	Maintenance - Grounds	36200	drill down
36.142	Other Miscellaneous Services	36142	drill down
34.8	Snow Removal Parking Lots	34800	drill down
33.274	Maintenance - Communication Systems	33274	drill down
25.852	Computer Equipment - Non Capitalized	25852	drill down
24.106	Office MachinesCopier Leases	24106	drill down
24	Temporary Office Clerical	24000	drill down
22.55	Water Cooler Rentals	22550	drill down
20.5	Other Outside PrintingCopying	20500	drill down
20.4	Signs	20400	drill down
15	Maintenance - Parking Lots	15000	drill down
15	Advertising - MarketingSales	15000	drill down
13.2	Outside Overnight MailCourier	13200	drill down
12.7	Maintenance - Computer Systems	12700	drill down
12.5	Trophies Awards	12500	drill down
9	Non-Metropolitan Area Travel	9000	drill down
9	Computer Equipment RepairsMaintenance	9000	drill down
8.82	Background Checks	8820	drill down
8.8	Meetings MealsSnacksRefreshments	8800	drill down
8.2	Other Equipment RepairMaintenance	8200	drill down
8.06	Maintenance - Electrical	8060	drill down
7.6	Computer Training	7600	drill down
6.64	Computer Supplies	6640	drill down
6.05	Daily Rental Motor Pool	6050	drill down
6	Advertising - Jobs	6000	drill down
5.75	Maintenance - Janitorial	5750	drill down
5.3	Tools	5300	drill down
5	Consultant Services	5000	drill down
4.5	Central Duplicating - Postage - Bulk	4500	drill down
4.2	Metropolitan Area Travel	4200	drill down
3.9	Walk Off Mats Rental	3900	drill down
3.65	Electrical Fixtures Supplies	3650	drill down
2.8	Uniform Cleaning	2800	drill down
2.6	Outside Postage	2600	drill down
2.25	Cellular Phones	2250	drill down
2	Other Parking Facilities Cleaning Services	2000	drill down
1.5	Advertising Legal Compliance	1500	drill down
1.4	Picnics Hosted	1400	drill down
1.2	Non-Local Conference Related	1200	drill down
1	Copiers	1000	drill down
1	Other Equipment Rentals	1000	drill down
0.8	Other Office Equipment RepairMaintenance	800	drill down
0.8	Local Conference Related	800	drill down
0.75	Painting Supplies And Materials	750	drill down
0.52	Trash Hauling Removal Agreements	520	drill down
0.5	Hazardous Waste Handling	500	drill down
0.25	On-Line Information Systems Agreements	250	drill down
0.18	Electronic Montoring Services	180	drill down
0.1	Employee Awards - Non Payroll	100	drill down
-30.49	Other Communication Services	-30490	drill down
-409.694	Operating Expense - Charges to Others	-409694	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Assigned Motor Pool Vehicles	39532613	39777065	46642274	46642274	41687275	42892173	45961410	45742742	51301584	48658611	50821403
Charges from Risk Management	0	0	2881693	2881693	2881693	2881693	3497365	3497365	4078903	4078903	3792216
Bus Shelter Services	0	0	629234	629234	629234	629234	704759	704759	704759	704759	2357717
Building Or Space Rentals/Leases	961550	961550	1239092	1239092	1239092	1239092	1239092	1239092	1239092	1239092	1463671
Youth Services	0	0	1557136	1557136	1362136	1362136	1557136	1557136	1557136	1557136	1457136
Other Professional Services	884660	884660	1234249	1234249	3034249	3209249	1234249	1234249	1234249	1234249	1234249
Contracts	0	0	1092584	1092584	1122324	1122324	1122324	1122324	1430324	1122324	860000
Other Miscellaneous Operating Expenses	287144	287144	653327	653327	653327	653327	653327	653327	653327	653327	653327
Other Non-Professional Services	5750	5750	695130	695130	695130	695130	283505	540934	540934	540934	557103
Uniforms	353860	353860	353860	353860	353860	353860	353860	353860	353860	353860	353860
Marketing	0	0	283393	283393	283393	283393	285176	285771	285771	285771	285771
Senior Services	0	0	323200	323200	323200	567300	567300	567300	567300	567300	267300
Parking Lot Maintenance	111720	111720	201720	201720	201720	201720	260066	260066	260066	260066	260066
Computer Software	37600	37600	220900	220900	220900	220900	243332	243332	250450	250450	257784
Farebox Revenue Transport	79380	79380	178380	178380	178380	178380	178380	178380	178380	178380	178380
Light Trucks (All Vans)	111500	111500	111500	111500	111500	111500	111500	111500	111500	111500	144230
Other Central Duplicating Services - Printing	50402	50402	99761	99761	94987	94987	110224	110224	119964	119964	128144
Other Supplies And Materials	108710	108710	122310	122310	122310	122310	122310	122310	122310	122310	122310
Farebox Parts	94560	94560	94560	94560	94560	94560	94560	94560	94560	94560	94560
General Office Supplies	75150	75150	92020	92020	92020	92020	92020	92020	92020	92020	92020
Radio & Communication Equipment Repair/Maintenance	89890	89890	89890	89890	89890	89890	89890	89890	89890	89890	89890
Electricity	0	0	88650	88650	88650	88650	88650	88650	88650	88650	88650
Maintenance Agreement - Snow Removal	0	0	84180	84180	84180	84180	84180	84180	84180	84180	84180
Natural Gas	0	0	79600	79600	79600	79600	79600	79600	79600	79600	79600
Fare Media Subsidy	0	0	78950	78950	78950	78950	78950	78950	78950	78950	78950
Outside Printing / Copying	220	220	74295	74295	74295	74295	74295	74295	74295	74295	74295
Shoes	71300	71300	71300	71300	71300	71300	71300	71300	71300	71300	71300
Radio Equipment	61450	61450	61450	61450	61450	61450	61450	61450	61450	61450	61450
Cellular Phone Line Charges	41400	41400	49900	49900	49900	49900	49900	49900	49900	49900	49900
Bus Shelter Materials	0	0	48800	48800	48800	48800	48800	48800	48800	48800	48800
Other Education	37000	37000	37200	37200	37200	37200	37200	37200	37200	37200	37200
Maintenance - Grounds	0	0	36200	36200	36200	36200	36200	36200	36200	36200	36200
Other Miscellaneous Services	36142	36142	36142	36142	36142	36142	36142	36142	36142	36142	36142
Snow Removal Parking Lots	0	0	34800	34800	34800	34800	34800	34800	34800	34800	34800
Maintenance - Communication Systems	0	0	0	0	0	0	0	0	32155	32155	33274
Computer Equipment - Non Capitalized	12852	12852	25852	25852	25852	25852	25852	25852	25852	25852	25852
Office Machines/Copier Leases	19917	19917	24106	24106	24106	24106	24106	24106	24106	24106	24106
Temporary Office Clerical	21000	21000	24000	24000	24000	24000	24000	24000	24000	24000	24000
Water Cooler Rentals	22550	22550	22550	22550	22550	22550	22550	22550	22550	22550	22550
Other Outside Printing/Copying	20500	20500	20500	20500	20500	20500	20500	20500	20500	20500	20500
Signs	3400	3400	20400	20400	20400	20400	20400	20400	20400	20400	20400
Maintenance - Parking Lots	0	0	15000	15000	15000	15000	15000	15000	15000	15000	15000
Advertising - Marketing/Sales	0	0	15000	15000	15000	15000	15000	15000	15000	15000	15000
Outside Overnight Mail/Courier	0	0	13200	13200	13200	13200	13200	13200	13200	13200	13200
Maintenance - Computer Systems	0	0	12700	12700	12700	12700	12700	12700	12700	12700	12700
Trophies & Awards	12500	12500	12500	12500	12500	12500	12500	12500	12500	12500	12500
Computer Equipment Repairs/Maintenance	0	0	9000	9000	9000	9000	9000	9000	9000	9000	9000
Non-Metropolitan Area Travel	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000
Background Checks	8820	8820	8820	8820	8820	8820	8820	8820	8820	8820	8820
Meetings: Meals/Snacks/Refreshments	8800	8800	8800	8800	8800	8800	8800	8800	8800	8800	8800
Other Equipment Repair/Maintenance	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200
Maintenance - Electrical	0	0	8060	8060	8060	8060	8060	8060	8060	8060	8060
Computer Training	2800	2800	7600	7600	7600	7600	7600	7600	7600	7600	7600
Computer Supplies	0	0	6640	6640	6640	6640	6640	6640	6640	6640	6640
Daily Rental Motor Pool	6050	6050	6050	6050	6050	6050	6050	6050	6050	6050	6050
Advertising - Jobs	3000	3000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Maintenance - Janitorial	0	0	5750	5750	5750	5750	5750	5750	5750	5750	5750
Tools	5300	5300	5300	5300	5300	5300	5300	5300	5300	5300	5300
Consultant Services	0	0	5000	5000	5000	5000	5000	5000	5000	5000	5000
Central Duplicating - Postage - Bulk	0	0	4500	4500	4500	4500	4500	4500	4500	4500	4500
Metropolitan Area Travel	1600	1600	4200	4200	4200	4200	4200	4200	4200	4200	4200
Walk Off Mats Rental	3900	3900	3900	3900	3900	3900	3900	3900	3900	3900	3900
Electrical Fixtures & Supplies	0	0	3650	3650	3650	3650	3650	3650	3650	3650	3650
Uniform Cleaning	2800	2800	2800	2800	2800	2800	2800	2800	2800	2800	2800
Outside Postage	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Cellular Phones	2250	2250	2250	2250	2250	2250	2250	2250	2250	2250	2250
Other Parking Facilities Cleaning Services	0	0	2000	2000	2000	2000	2000	2000	2000	2000	2000
Advertising Legal Compliance	0	0	1500	1500	1500	1500	1500	1500	1500	1500	1500
Picnics Hosted	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Non-Local Conference Related	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200
Other Equipment Rentals	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Copiers	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Local Conference Related	400	400	800	800	800	800	800	800	800	800	800
Other Office Equipment Repair/Maintenance	800	800	800	800	800	800	800	800	800	800	800
Painting Supplies And Materials	0	0	750	750	750	750	750	750	750	750	750
Trash Hauling / Removal Agreements	0	0	520	520	520	520	520	520	520	520	520
Hazardous Waste Handling	0	0	500	500	500	500	500	500	500	500	500
On-Line Information Systems Agreements	0	0	250	250	250	250	250	250	250	250	250
Electronic Montoring Services	180	180	180	180	180	180	180	180	180	180	180
Employee Awards - Non Payroll	100	100	100	100	100	100	100	100	100	100	100
Other Communication Services	-30490	-30490	-30490	-30490	-30490	-30490	-30490	-30490	-30490	-30490	-30490
Operating Expense - Charges to Others	-409694	-409694	-409694	-409694	-409694	-409694	-409694	-409694	-409694	-409694	-409694
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
OE Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0
Other Mis Services	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Motor Pool Charges	0	0	0	0	0	0	0	0	0	0	0
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Fareox Revenue Transport	0	0	0	0	0	0	0	0	0	0	0
Light Trucks(All Vans	0	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Radio / Comm Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0

Transit Services Transit Services ProgramOperating Expense Accounts

Transit Services
Transit Services Program
Operating Expense Accounts