Montgomery County Maryland Operating Expenditures

Transportation
Transportation Services General Administration Program
Operating Expense Accounts

2.46MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1221.125	Other Equipment RepairMaintenance	1221125	drill down
615.806	Assigned Motor Pool Vehicles	615806	drill down
79.62	Other Supplies Equipment	79620	drill down
76.958	Imaging	76958	drill down
70.468	General Office Supplies	70468	drill down
61.711	Other Supplies And Materials	61711	drill down
25.936	Computer Equipment RepairsMaintenance	25936	drill down
23.51	Computer Equipment - Non Capitalized	23510	drill down
21.511	Inter-Office Mail	21511	drill down
18.257	Uniforms	18257	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
16.304	Other Central Duplicating Services - Printing	16304	drill down
15	Professional EducationalTraining	15000	drill down
12.016	Office MachinesCopier Leases	12016	drill down
11	RepairMaintenance Agreements - Office Equipment	11000	drill down
10.145	Computer Supplies	10145	drill down
10	Other Professional Services	10000	drill down
8.55	Other Non-Professional Services	8550	drill down
8	Temporary Professional	8000	drill down
7.935	Other Miscellaneous Operating Expenses	7935	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
6.342	Advertising - Contract Solicitation	6342	drill down
5	Professional Purchase Of Service	5000	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
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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Other Equipment Repair/Maintenance	0	0	0	0	0	0	1216125	1216125	1221125	1221125	1221125	1221125
Assigned Motor Pool Vehicles	570692	570692	570584	570584	570584	569490	575129	575129	627023	627023	615806	615806
Other Supplies & Equipment	0	0	0	0	0	0	78620	78620	79620	79620	79620	79620
Imaging	12546	12546	12546	12546	12546	12546	12546	12546	76958	76958	76958	76958
General Office Supplies	58122	58122	62492	62492	62492	62492	62492	62492	70468	70468	70468	70468
Other Supplies And Materials	33205	33205	63383	63383	24865	24865	24865	24865	65242	65242	61711	61711
Computer Equipment Repairs/Maintenance	0	0	0	0	0	0	0	0	25936	25936	25936	25936
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	23510	23510	23510	23510
Inter-Office Mail	0	0	0	0	0	0	0	0	21511	21511	21511	21511
Uniforms	18257	18257	18257	18257	18257	18257	18257	18257	18257	18257	18257	18257
Maintenance - Computer Systems	0	0	0	0	17845	17845	17845	17845	17845	17845	17845	17845
Other Education	14321	14321	14321	14321	14321	14321	14321	14321	20664	20664	17664	17664
Other Motor Pool Charges	17340	17340	17340	17340	17340	17340	17340	17340	17340	17340	17340	17340
Computer Software	0	0	0	0	0	0	0	0	17329	17329	17329	17329
Other Central Duplicating Services - Printing	0	0	0	0	8250	8250	8250	8250	17273	17273	16304	16304
Professional Educational/Training	0	0	0	0	0	0	0	0	15000	15000	15000	15000
Office Machines/Copier Leases	236	236	6236	6236	12016	12016	12016	12016	12016	12016	12016	12016
Repair/Maintenance Agreements - Office Equipment	0	0	0	0	10000	10000	10000	10000	11000	11000	11000	11000
Computer Supplies	0	0	0	0	0	0	0	0	10145	10145	10145	10145
Other Professional Services	0	0	0	0	0	0	10000	10000	10000	10000	10000	10000
Other Non-Professional Services	0	0	0	0	0	0	3750	3750	8550	8550	8550	8550
Temporary Professional	0	0	0	0	0	0	0	0	8000	8000	8000	8000
Other Miscellaneous Operating Expenses	0	0	0	0	4335	5429	4335	4335	9935	4935	7935	7935
Computer Training	0	0	0	0	0	0	0	0	7480	7480	7480	7480
Temporary Office Clerical	7156	7156	7156	7156	7156	7156	7156	7156	7156	7156	7156	7156
Cellular Phone Line Charges	3633	3633	3633	3633	3633	3633	3633	3633	15250	15250	6719	6719
Other Communication Services	5651	5651	5651	5651	5651	5651	5651	5651	6551	6551	6551	6551
Advertising - Contract Solicitation	6342	6342	6342	6342	6342	6342	6342	6342	6342	6342	6342	6342
Professional Purchase Of Service	0	0	0	0	0	0	0	0	5000	5000	5000	5000
Non-Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	2000	2000	4622	4622	4622	4622
Central Duplicating - Postage - Bulk	0	0	0	0	1006	1006	1006	1006	3052	3052	3052	3052
Other Dues	1952	1952	1952	1952	1952	1952	1952	1952	2952	2952	2952	2952
Copiers	8560	8560	8560	8560	2780	2780	2780	2780	2780	2780	2780	2780
Grantees	0	0	0	0	0	0	0	0	2703	2703	2703	2703
Meetings: Meals/Snacks/Refreshments	1000	1000	1000	1000	1000	1000	1000	1000	2700	2700	2700	2700
Plaques & Other Awards	0	0	0	0	0	0	0	0	2500	2500	2500	2500
Other - Mail	2047	2047	2047	2047	2047	2047	2047	2047	2047	2047	2047	2047
Other Travel	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Advertising - Jobs	1500	1500	1500	1500	1500	1500	1500	1500	1800	1800	1800	1800
Environmental Services	0	0	0	0	0	0	0	0	1600	1600	1600	1600
Metropolitan Area Travel	1200	1200	1200	1200	1200	1200	1200	1200	1450	1450	1450	1450
Other Labor Contract Items	0	0	0	0	1230	1230	1230	1230	1230	1230	1230	1230
Other Central Duplicating Services - Mail	0	0	0	0	887	887	887	887	887	887	887	887
Trophies & Awards	0	0	0	0	0	0	0	0	700	700	700	700
Daily Rental Motor Pool	0	0	0	0	0	0	0	0	500	500	500	500
Other Office Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	400	400	400	400
Central Duplicating - Production Reports	0	0	0	0	310	310	310	310	310	310	310	310
Interpreter Services	0	0	0	0	0	0	0	0	100	100	100	100
Outside Postage	0	0	0	0	0	0	0	0	100	100	100	100
Repair/Maint Agmts - Office Equip	10000	10000	10000	10000	0	0	0	0	0	0	0	0
Other Labor Contract Oe Items	1230	1230	1230	1230	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	79334	4334	4334	4334	0	0	0	0	0	0	0	0
Maint - Computer Systems	17845	17845	17845	17845	0	0	0	0	0	0	0	0
Office Furniture- Non Capitalized	4370	4370	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	13703	13703	8250	8250	0	0	0	0	0	0	0	0
Other Central Duplicating Svcs - Mail	887	887	887	887	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	1006	1006	1006	1006	0	0	0	0	0	0	0	0
Central Dup - Production Reports	310	310	310	310	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