Montgomery County Maryland Operating Expenditures

Transit Services
Transit Services General Administration Program
Operating Expense Accounts

0.94MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
229.077	Other Miscellaneous Operating Expenses	229077	drill down
172.33	Imaging	172330	drill down
107.64	Other Professional Services	107640	drill down
107.1	Inter-Office Mail	107100	drill down
104.357	Charges from Risk Management	104357	drill down
40	Professional Memberships Individual	40000	drill down
38.22	Management Consulting	38220	drill down
33.094	Office MachinesCopier Leases	33094	drill down
27.935	Other Supplies And Materials	27935	drill down
19.36	General Office Supplies	19360	drill down
15.83	Central Duplicating - Postage - Bulk	15830	drill down
9.369	Assigned Motor Pool Vehicles	9369	drill down
8.5	Picnics Hosted	8500	drill down
8.312	Other Central Duplicating Services - Printing	8312	drill down
3.83	Meetings MealsSnacksRefreshments	3830	drill down
3.6	Cellular Phone Line Charges	3600	drill down
2.7	Temporary Office Clerical	2700	drill down
2	Other Dues	2000	drill down
0.7	Metropolitan Area Travel	700	drill down
0.69	Water Cooler Rentals	690	drill down
0.5	Advertising - MarketingSales	500	drill down
0.3	Outside Overnight MailCourier	300	drill down
0.3	Other Communication Services	300	drill down
0	Other - Mail	0	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
Other Miscellaneous Operating Expenses	229077	229077	229077	229077	229077	229077	229077	229077	229077	229077	229077
Imaging	84330	84330	84330	84330	84330	84330	84330	84330	84330	84330	172330
Other Professional Services	324640	324640	324640	324640	324640	324640	324640	324640	107640	107640	107640
Inter-Office Mail	22100	22100	22100	22100	22100	22100	22100	22100	22100	22100	107100
Charges from Risk Management	95354	95354	95354	95354	95354	95354	95354	95354	95354	95354	104357
Professional Memberships (Individual)	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000
Management Consulting	38220	38220	38220	38220	38220	38220	38220	38220	38220	38220	38220
Office Machines/Copier Leases	7946	7946	7946	7946	7946	7946	7946	7946	32946	32946	33094
Other Supplies And Materials	27935	27935	27935	27935	27935	27935	27935	27935	27935	27935	27935
General Office Supplies	19360	19360	19360	19360	19360	19360	19360	19360	19360	19360	19360
Central Duplicating - Postage - Bulk	15830	15830	15830	15830	15830	15830	15830	15830	15830	15830	15830
Assigned Motor Pool Vehicles	8906	8906	8906	8906	8906	8906	8906	8906	8906	8906	9369
Picnics Hosted	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500
Other Central Duplicating Services - Printing	7028	7028	7028	7028	7690	7690	8312	8312	8312	8312	8312
Meetings: Meals/Snacks/Refreshments	3830	3830	3830	3830	3830	3830	3830	3830	3830	3830	3830
Cellular Phone Line Charges	3600	3600	3600	3600	3600	3600	3600	3600	3600	3600	3600
Temporary Office Clerical	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700
Other Dues	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Metropolitan Area Travel	700	700	700	700	700	700	700	700	700	700	700
Water Cooler Rentals	690	690	690	690	690	690	690	690	690	690	690
Advertising - Marketing/Sales	500	500	500	500	500	500	500	500	500	500	500
Outside Overnight Mail/Courier	300	300	300	300	300	300	300	300	300	300	300
Other Communication Services	300	300	300	300	300	300	300	300	300	300	300
Other - Mail	-2710	-2710	-2710	-2710	-2710	-2710	-2710	-2710	-2710	-2710	0

Transit Services Transit Services General Administration ProgramOperating Expense Accounts

Transit Services
Transit Services General Administration Program
Operating Expense Accounts