Montgomery County Maryland Operating Expenditures

Transportation
Administration Program
Operating Expense Accounts

2.13MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1216.125	Other Equipment RepairMaintenance	1216125	drill down
575.129	Assigned Motor Pool Vehicles	575129	drill down
78.62	Other Supplies Equipment	78620	drill down
62.492	General Office Supplies	62492	drill down
24.865	Other Supplies And Materials	24865	drill down
18.257	Uniforms	18257	drill down
17.845	Maintenance - Computer Systems	17845	drill down
17.34	Other Motor Pool Charges	17340	drill down
14.321	Other Education	14321	drill down
12.546	Imaging	12546	drill down
12.016	Office MachinesCopier Leases	12016	drill down
10	Other Professional Services	10000	drill down
10	RepairMaintenance Agreements - Office Equipment	10000	drill down
8.25	Other Central Duplicating Services - Printing	8250	drill down
7.156	Temporary Office Clerical	7156	drill down
6.342	Advertising - Contract Solicitation	6342	drill down
5.651	Other Communication Services	5651	drill down
4.335	Other Miscellaneous Operating Expenses	4335	drill down
3.75	Other Non-Professional Services	3750	drill down
3.633	Cellular Phone Line Charges	3633	drill down
2.78	Copiers	2780	drill down
2.047	Other - Mail	2047	drill down
2	Non-Metropolitan Area Travel	2000	drill down
2	Other Travel	2000	drill down
1.952	Other Dues	1952	drill down
1.5	Advertising - Jobs	1500	drill down
1.23	Other Labor Contract Items	1230	drill down
1.2	Metropolitan Area Travel	1200	drill down
1.006	Central Duplicating - Postage - Bulk	1006	drill down
1	Meetings MealsSnacksRefreshments	1000	drill down
0.887	Other Central Duplicating Services - Mail	887	drill down
0.31	Central Duplicating - Production Reports	310	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC
Other Equipment Repair/Maintenance	0	0	0	0	0	0	1216125
Assigned Motor Pool Vehicles	570692	570692	570584	570584	570584	569490	575129
Other Supplies & Equipment	0	0	0	0	0	0	78620
General Office Supplies	58122	58122	62492	62492	62492	62492	62492
Other Supplies And Materials	33205	33205	63383	63383	24865	24865	24865
Uniforms	18257	18257	18257	18257	18257	18257	18257
Maintenance - Computer Systems	0	0	0	0	17845	17845	17845
Other Motor Pool Charges	17340	17340	17340	17340	17340	17340	17340
Other Education	14321	14321	14321	14321	14321	14321	14321
Imaging	12546	12546	12546	12546	12546	12546	12546
Office Machines/Copier Leases	236	236	6236	6236	12016	12016	12016
Other Professional Services	0	0	0	0	0	0	10000
Repair/Maintenance Agreements - Office Equipment	0	0	0	0	10000	10000	10000
Other Central Duplicating Services - Printing	0	0	0	0	8250	8250	8250
Temporary Office Clerical	7156	7156	7156	7156	7156	7156	7156
Advertising - Contract Solicitation	6342	6342	6342	6342	6342	6342	6342
Other Communication Services	5651	5651	5651	5651	5651	5651	5651
Other Miscellaneous Operating Expenses	0	0	0	0	4335	5429	4335
Other Non-Professional Services	0	0	0	0	0	0	3750
Cellular Phone Line Charges	3633	3633	3633	3633	3633	3633	3633
Copiers	8560	8560	8560	8560	2780	2780	2780
Other - Mail	2047	2047	2047	2047	2047	2047	2047
Non-Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	2000
Other Travel	2000	2000	2000	2000	2000	2000	2000
Other Dues	1952	1952	1952	1952	1952	1952	1952
Advertising - Jobs	1500	1500	1500	1500	1500	1500	1500
Other Labor Contract Items	0	0	0	0	1230	1230	1230
Metropolitan Area Travel	1200	1200	1200	1200	1200	1200	1200
Central Duplicating - Postage - Bulk	0	0	0	0	1006	1006	1006
Meetings: Meals/Snacks/Refreshments	1000	1000	1000	1000	1000	1000	1000
Other Central Duplicating Services - Mail	0	0	0	0	887	887	887
Central Duplicating - Production Reports	0	0	0	0	310	310	310
Central Dup - Postage - Bulk	1006	1006	1006	1006	0	0	0
Central Dup - Production Reports	310	310	310	310	0	0	0
Maint - Computer Systems	17845	17845	17845	17845	0	0	0
Office Furniture- Non Capitalized	4370	4370	0	0	0	0	0
Other Central Dup Svc - Printing	13703	13703	8250	8250	0	0	0
Other Central Duplicating Svcs - Mail	887	887	887	887	0	0	0
Other Labor Contract Oe Items	1230	1230	1230	1230	0	0	0
Other Misc Operating Expenses	79334	4334	4334	4334	0	0	0
Repair/Maint Agmts - Office Equip	10000	10000	10000	10000	0	0	0

Transportation Administration ProgramOperating Expense Accounts

Transportation
Administration Program
Operating Expense Accounts