Montgomery County Maryland Operating Expenditures

Transportation
Transportation Services General Administration Program
Operating Expense Accounts

1.45MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
639.35	Assigned Motor Pool Vehicles	639350	drill down
105	Other Professional Services	105000	drill down
96.366	Imaging	96366	drill down
93.767	Other Miscellaneous Operating Expenses	93767	drill down
70.466	General Office Supplies	70466	drill down
61.709	Other Supplies And Materials	61709	drill down
54.803	Other Central Duplicating Services - Printing	54803	drill down
40.919	Inter-Office Mail	40919	drill down
25.936	Computer Equipment RepairsMaintenance	25936	drill down
23.51	Computer Equipment - Non Capitalized	23510	drill down
23.308	Office MachinesCopier Leases	23308	drill down
19.626	Uniforms	19626	drill down
17.845	Maintenance - Computer Systems	17845	drill down
17.664	Other Education	17664	drill down
17.34	Other Motor Pool Charges	17340	drill down
17.329	Computer Software	17329	drill down
15	Professional EducationalTraining	15000	drill down
11	RepairMaintenance Agreements - Office Equipment	11000	drill down
10.145	Computer Supplies	10145	drill down
8	Temporary Professional	8000	drill down
7.48	Computer Training	7480	drill down
7.156	Temporary Office Clerical	7156	drill down
6.719	Cellular Phone Line Charges	6719	drill down
6.551	Other Communication Services	6551	drill down
6.41	Professional Purchase Of Service	6410	drill down
6.342	Advertising - Contract Solicitation	6342	drill down
5	Other Equipment RepairMaintenance	5000	drill down
4.8	Other Non-Professional Services	4800	drill down
4.622	Non-Metropolitan Area Travel	4622	drill down
3.052	Central Duplicating - Postage - Bulk	3052	drill down
2.952	Other Dues	2952	drill down
2.78	Copiers	2780	drill down
2.703	Grantees	2703	drill down
2.7	Meetings MealsSnacksRefreshments	2700	drill down
2.5	Plaques Other Awards	2500	drill down
2.047	Other - Mail	2047	drill down
2	Other Travel	2000	drill down
1.8	Advertising - Jobs	1800	drill down
1.6	Environmental Services	1600	drill down
1.45	Metropolitan Area Travel	1450	drill down
1.23	Other Labor Contract Items	1230	drill down
1	Other Supplies Equipment	1000	drill down
0.887	Other Central Duplicating Services - Mail	887	drill down
0.7	Trophies Awards	700	drill down
0.5	Daily Rental Motor Pool	500	drill down
0.4	Other Office Equipment RepairMaintenance	400	drill down
0.31	Central Duplicating - Production Reports	310	drill down
0.1	Outside Postage	100	drill down
0.1	Interpreter Services	100	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Assigned Motor Pool Vehicles	615806	615806	618247	618247	630121	629057	624660	624660	632163	632163	639350
Other Professional Services	10000	10000	0	0	0	0	0	0	555000	555000	105000
Imaging	76958	76958	76958	76958	76958	76958	76958	76958	76958	76958	96366
Other Miscellaneous Operating Expenses	7935	7935	86360	86360	112364	112364	112364	112364	112364	112364	93767
General Office Supplies	70468	70468	70468	70468	70466	70466	70466	70466	70466	70466	70466
Other Supplies And Materials	61711	61711	61711	61711	61709	61709	61709	61709	61709	61709	61709
Other Central Duplicating Services - Printing	16304	16304	19896	19896	26292	26292	29747	29747	35395	35395	54803
Inter-Office Mail	21511	21511	21511	21511	21511	21511	21511	21511	21511	21511	40919
Computer Equipment Repairs/Maintenance	25936	25936	25936	25936	25936	25936	25936	25936	87209	87209	25936
Computer Equipment - Non Capitalized	23510	23510	23510	23510	23510	23510	23510	23510	23510	23510	23510
Office Machines/Copier Leases	12016	12016	12016	12016	12016	12016	12016	12016	23308	23308	23308
Uniforms	18257	18257	18257	18257	18257	18257	19626	19626	19626	19626	19626
Maintenance - Computer Systems	17845	17845	17845	17845	17845	17845	17845	17845	17845	17845	17845
Other Education	17664	17664	17664	17664	17664	17664	17664	17664	17664	17664	17664
Other Motor Pool Charges	17340	17340	17340	17340	17340	17340	17340	17340	17340	17340	17340
Computer Software	17329	17329	17329	17329	17329	17329	17329	17329	17329	17329	17329
Professional Educational/Training	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Repair/Maintenance Agreements - Office Equipment	11000	11000	11000	11000	11000	11000	11000	11000	11000	11000	11000
Computer Supplies	10145	10145	10145	10145	10145	10145	10145	10145	10145	10145	10145
Temporary Professional	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000
Computer Training	7480	7480	7480	7480	7480	7480	7480	7480	7480	7480	7480
Temporary Office Clerical	7156	7156	7156	7156	7156	7156	7156	7156	7156	7156	7156
Cellular Phone Line Charges	6719	6719	6719	6719	6719	6719	6719	6719	6719	6719	6719
Other Communication Services	6551	6551	6551	6551	6551	6551	6551	6551	6551	6551	6551
Professional Purchase Of Service	5000	5000	5000	5000	6410	6410	6410	6410	6410	6410	6410
Advertising - Contract Solicitation	6342	6342	6342	6342	6342	6342	6342	6342	6342	6342	6342
Other Equipment Repair/Maintenance	1221125	1221125	5000	5000	5000	5000	5000	5000	5000	5000	5000
Other Non-Professional Services	8550	8550	4800	4800	4800	4800	4800	4800	4800	4800	4800
Non-Metropolitan Area Travel	4622	4622	4622	4622	4622	4622	4622	4622	4622	4622	4622
Central Duplicating - Postage - Bulk	3052	3052	3052	3052	3052	3052	3052	3052	3052	3052	3052
Other Dues	2952	2952	2952	2952	2952	2952	2952	2952	2952	2952	2952
Copiers	2780	2780	2780	2780	2780	2780	2780	2780	2780	2780	2780
Grantees	2703	2703	2703	2703	2703	2703	2703	2703	2703	2703	2703
Meetings: Meals/Snacks/Refreshments	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700
Plaques & Other Awards	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Other - Mail	2047	2047	2047	2047	2047	2047	2047	2047	2047	2047	2047
Other Travel	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Advertising - Jobs	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800
Environmental Services	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600
Metropolitan Area Travel	1450	1450	1450	1450	1450	1450	1450	1450	1450	1450	1450
Other Labor Contract Items	1230	1230	1230	1230	1230	1230	1230	1230	1230	1230	1230
Other Supplies & Equipment	79620	79620	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Central Duplicating Services - Mail	887	887	887	887	887	887	887	887	887	887	887
Trophies & Awards	700	700	700	700	700	700	700	700	700	700	700
Daily Rental Motor Pool	500	500	500	500	500	500	500	500	500	500	500
Other Office Equipment Repair/Maintenance	400	400	400	400	400	400	400	400	400	400	400
Central Duplicating - Production Reports	310	310	310	310	310	310	310	310	310	310	310
Interpreter Services	100	100	100	100	100	100	100	100	100	100	100
Outside Postage	100	100	100	100	100	100	100	100	100	100	100
Other Utilities	0	0	0	0	0	0	0	0	200000	200000	0
Repair/Maint Agmts - Office Equip	0	0	0	0	0	0	0	0	0	0	0
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0
Office Furniture- Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Other Labor Contract Oe Items	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 Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Svcs - Mail	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Production Reports	0	0	0	0	0	0	0	0	0	0	0

Transportation Transportation Services General Administration ProgramOperating Expense Accounts

Transportation
Transportation Services General Administration Program
Operating Expense Accounts