Montgomery County Maryland Operating Expenditures

Transit Services
Commuter Services Program
Operating Expense Accounts

2.81MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1231.588	Grantees	1231588	drill down
646.19	Other Miscellaneous Operating Expenses	646190	drill down
315.212	Professional Purchase Of Service	315212	drill down
167.52	Other Professional Services	167520	drill down
66.27	Ticket Collection	66270	drill down
64.319	Other Non-Professional Services	64319	drill down
51.55	Parking Enforcement	51550	drill down
38.35	Marketing	38350	drill down
32.95	Electricity	32950	drill down
25.2	Other Supplies And Materials	25200	drill down
24.72	Meter Revenue Collection	24720	drill down
14.1	General Office Supplies	14100	drill down
12.69	Building Or Space RentalsLeases	12690	drill down
12	Snow Removal Parking Lots	12000	drill down
11.264	Advertising - MarketingSales	11264	drill down
11.16	Consultant Services	11160	drill down
8.2	Maintenance - Parking Lots	8200	drill down
6.99	Assigned Motor Pool Vehicles	6990	drill down
5.93	Maintenance - Electrical	5930	drill down
5.8	Outside Overnight MailCourier	5800	drill down
5.53	Central Duplicating - Postage - Bulk	5530	drill down
5	Parking Permits	5000	drill down
4.189	Office MachinesCopier Leases	4189	drill down
4.089	Other Special County Functions	4089	drill down
3.58	Conferences Hosted	3580	drill down
3.5	Central Duplicating - Annual Reports	3500	drill down
2.97	Cashier Service	2970	drill down
2.95	Electrical Fixtures Supplies	2950	drill down
2.8	Outside Printing Copying	2800	drill down
2.75	Temporary Office Clerical	2750	drill down
2.4	Meetings MealsSnacksRefreshments	2400	drill down
2.31	Batteries	2310	drill down
2.16	Other Equipment RepairMaintenance	2160	drill down
2.05	Maintenance Agreement - Snow Removal	2050	drill down
2	Other Parking Facilities Cleaning Services	2000	drill down
1.76	Advertising Legal Compliance	1760	drill down
1.595	Metropolitan Area Travel	1595	drill down
1.3	Computer Supplies	1300	drill down
1.11	Fare Media Subsidy	1110	drill down
1	Signs	1000	drill down
0.811	Other Central Duplicating Services - Printing	811	drill down
0.8	Outside Postage	800	drill down
0.75	Painting Supplies And Materials	750	drill down
0.6	Water Cooler Rentals	600	drill down
0.6	Other Dues	600	drill down
0.6	Professional Memberships Individual	600	drill down
0.5	Hazardous Waste Handling	500	drill down
0.475	Non-Local Conference Related	475	drill down
0.35	Cellular Phone Line Charges	350	drill down
0.275	Books Reference Materials	275	drill down
0.25	Uniforms	250	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
Grantees	977588	1151038	1181588	1181588	1181588	1181588	1231588	1231588
Other Miscellaneous Operating Expenses	0	0	0	0	146190	146190	146190	646190
Professional Purchase Of Service	37455	37455	57455	57455	315070	315070	315212	315212
Other Professional Services	117620	117620	117620	117620	147047	147047	167520	167520
Ticket Collection	0	0	66270	66270	66270	66270	66270	66270
Other Non-Professional Services	8800	8800	8800	8800	44319	44319	64319	64319
Parking Enforcement	22050	22050	51550	51550	51550	51550	51550	51550
Marketing	38988	38988	38988	38988	38082	38082	38350	38350
Electricity	15700	15700	32950	32950	32950	32950	32950	32950
Other Supplies And Materials	28369	28369	28369	28369	25200	25200	25200	25200
Meter Revenue Collection	6070	6070	24720	24720	24720	24720	24720	24720
General Office Supplies	12200	12200	14100	14100	14100	14100	14100	14100
Building Or Space Rentals/Leases	0	0	0	0	12690	12690	12690	12690
Snow Removal Parking Lots	0	0	0	0	12000	12000	12000	12000
Advertising - Marketing/Sales	31100	31100	31100	31100	12770	12770	11264	11264
Consultant Services	0	0	11160	11160	11160	11160	11160	11160
Maintenance - Parking Lots	0	0	0	0	8200	8200	8200	8200
Assigned Motor Pool Vehicles	6300	6300	6990	6990	6990	6990	6990	6990
Maintenance - Electrical	0	0	0	0	5930	5930	5930	5930
Outside Overnight Mail/Courier	5800	5800	5800	5800	5800	5800	5800	5800
Central Duplicating - Postage - Bulk	0	0	0	0	5530	5530	5530	5530
Parking Permits	5000	5000	5000	5000	5000	5000	5000	5000
Office Machines/Copier Leases	4189	4189	4189	4189	4189	4189	4189	4189
Other Special County Functions	3223	3223	3223	3223	2122	2122	4089	4089
Conferences Hosted	3500	3500	3500	3500	4580	4580	3580	3580
Central Duplicating - Annual Reports	0	0	0	0	3500	3500	3500	3500
Cashier Service	0	0	2970	2970	2970	2970	2970	2970
Electrical Fixtures & Supplies	0	0	2950	2950	2950	2950	2950	2950
Outside Printing / Copying	300	300	2800	2800	2800	2800	2800	2800
Temporary Office Clerical	5687	5687	5687	5687	5687	5687	2750	2750
Meetings: Meals/Snacks/Refreshments	2400	2400	2400	2400	2400	2400	2400	2400
Batteries	0	0	2310	2310	2310	2310	2310	2310
Other Equipment Repair/Maintenance	0	0	0	0	2160	2160	2160	2160
Maintenance Agreement - Snow Removal	0	0	0	0	2050	2050	2050	2050
Other Parking Facilities Cleaning Services	0	0	0	0	2000	2000	2000	2000
Advertising Legal Compliance	1760	1760	1760	1760	1760	1760	1760	1760
Metropolitan Area Travel	1552	1552	1552	1552	1595	1595	1595	1595
Computer Supplies	1300	1300	1300	1300	1300	1300	1300	1300
Fare Media Subsidy	1110	501110	501110	501110	501110	501110	1110	1110
Signs	0	0	1000	1000	1000	1000	1000	1000
Other Central Duplicating Services - Printing	0	0	0	0	811	811	811	811
Outside Postage	800	800	800	800	800	800	800	800
Painting Supplies And Materials	0	0	750	750	750	750	750	750
Professional Memberships (Individual)	0	0	600	600	600	600	600	600
Water Cooler Rentals	600	600	600	600	600	600	600	600
Other Dues	600	600	600	600	600	600	600	600
Hazardous Waste Handling	0	0	500	500	500	500	500	500
Non-Local Conference Related	200	200	475	475	475	475	475	475
Cellular Phone Line Charges	0	0	350	350	350	350	350	350
Books / Reference Materials	0	0	275	275	275	275	275	275
Uniforms	0	0	250	250	250	250	250	250
Snow Removal Pkg. Lots	0	0	12000	12000	0	0	0	0
Other Pkg. Fac. Cleaning Services	0	0	2000	2000	0	0	0	0
Other Misc Operating Expenses	146190	146190	146190	146190	0	0	0	0
Central Dup - Postage - Bulk	3950	3950	4780	4780	0	0	0	0
Central Dup Annual Reports	3500	3500	3500	3500	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	12690	12690	0	0	0	0
Other Equip Repair/Maint	0	0	2160	2160	0	0	0	0
Other Central Dup Svc - Printing	811	811	811	811	0	0	0	0
Intergovernmental Operating Expenditures	0	0	0	0	0	0	0	0
Intergov'T Operating Expenditures	125000	0	0	0	0	0	0	0
Maint - Electrical	0	0	5930	5930	0	0	0	0
Maint - Parking Lots	0	0	8200	8200	0	0	0	0
Maint Agmt - Snow Removal	0	0	2050	2050	0	0	0	0

Transit Services Commuter Services ProgramOperating Expense Accounts

Transit Services
Commuter Services Program
Operating Expense Accounts