Montgomery County Maryland Operating Expenditures

Transit Services
Community Mobility Services Program
Operating Expense Accounts

10.19MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5228.981	Taxi Service	5228981	drill down
2536.253	Grantees	2536253	drill down
838.888	Other Professional Services	838888	drill down
315.212	Professional Purchase Of Service	315212	drill down
181.578	Senior Services	181578	drill down
133.144	Temporary Office Clerical	133144	drill down
108.465	Other Miscellaneous Operating Expenses	108465	drill down
98.319	Other Non-Professional Services	98319	drill down
67.756	Ticket Collection	67756	drill down
62.812	Parking Enforcement	62812	drill down
53.35	Marketing	53350	drill down
50.96	Background Checks	50960	drill down
42.5	Professional Computer	42500	drill down
38.72	Outside Printing Copying	38720	drill down
32.95	Electricity	32950	drill down
29.16	Other Equipment RepairMaintenance	29160	drill down
28.296	Other Central Duplicating Services - Printing	28296	drill down
25.848	Meter Revenue Collection	25848	drill down
25.2	Other Supplies And Materials	25200	drill down
24.002	General Office Supplies	24002	drill down
21.336	Federal Indirect Costs	21336	drill down
21.336	State Indirect Costs	21336	drill down
21.264	Advertising - MarketingSales	21264	drill down
20	Credit Card Service Fees	20000	drill down
18.977	Office MachinesCopier Leases	18977	drill down
16.23	Advertising Legal Compliance	16230	drill down
12.69	Building Or Space RentalsLeases	12690	drill down
12.499	Other Outside PrintingCopying	12499	drill down
12	Snow Removal Parking Lots	12000	drill down
11.16	Consultant Services	11160	drill down
10.087	Assigned Motor Pool Vehicles	10087	drill down
9.18	Central Duplicating - Postage - Bulk	9180	drill down
8.5	Other Communication Services	8500	drill down
8.2	Maintenance - Parking Lots	8200	drill down
5.93	Maintenance - Electrical	5930	drill down
5.8	Outside Overnight MailCourier	5800	drill down
5	Parking Permits	5000	drill down
4.5	Meetings MealsSnacksRefreshments	4500	drill down
4.089	Other Special County Functions	4089	drill down
3.6	Preparation Of TranscriptsRecorders	3600	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
2.7	Document Shredding	2700	drill down
2.695	Metropolitan Area Travel	2695	drill down
2.31	Batteries	2310	drill down
2.05	Maintenance Agreement - Snow Removal	2050	drill down
2	Other Parking Facilities Cleaning Services	2000	drill down
1.85	Cellular Phone Line Charges	1850	drill down
1.7	Central Duplicating - Other PrintingCopying	1700	drill down
1.3	Computer Supplies	1300	drill down
1.11	Fare Media Subsidy	1110	drill down
1	Other Education	1000	drill down
1	Signs	1000	drill down
1	Computer Equipment - Non Capitalized	1000	drill down
1	Computer Equipment RepairsMaintenance	1000	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
0.4	Interpreter Services	400	drill down
0.275	Books Reference Materials	275	drill down
0.25	Uniforms	250	drill down
0	Other BoardCommissionCommittee Expenditures	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
Taxi Service	5728981	5728981	6128981	6358267	5858267	5858267	5858267	5858267	5628981	5628981	5228981
Grantees	1257377	1257377	3367900	4222900	4517695	4517695	3952551	3952551	3210061	3210061	2536253
Other Professional Services	455328	455328	1824783	855497	928497	888497	1119997	1119997	835332	835332	838888
Professional Purchase Of Service	315212	315212	315212	315212	315212	315212	315212	315212	315212	315212	315212
Senior Services	153860	153860	163092	166169	171154	171154	176289	176289	181578	181578	181578
Temporary Office Clerical	180050	180050	180050	180050	180050	180050	180050	180050	180050	180050	133144
Other Miscellaneous Operating Expenses	335292	335292	484940	484940	484940	484940	409940	409940	409940	409940	108465
Other Non-Professional Services	88319	88319	98319	98319	98319	98319	98319	98319	98319	98319	98319
Ticket Collection	66270	66270	66270	66270	66270	66270	66270	66270	67756	67756	67756
Parking Enforcement	51550	51550	51550	51550	51550	51550	51550	51550	57341	57341	62812
Marketing	53350	53350	53350	53350	53350	53350	53350	53350	53350	53350	53350
Background Checks	50960	50960	50960	50960	50960	50960	50960	50960	50960	50960	50960
Professional Computer	42500	42500	42500	42500	42500	42500	42500	42500	42500	42500	42500
Outside Printing / Copying	38720	38720	38720	38720	38720	38720	38720	38720	38720	38720	38720
Electricity	32950	32950	32950	32950	32950	32950	32950	32950	32950	32950	32950
Other Equipment Repair/Maintenance	2160	2160	2160	2160	2160	2160	29160	29160	29160	29160	29160
Other Central Duplicating Services - Printing	15507	15507	23507	23507	23507	23507	23507	23507	24507	24507	28296
Meter Revenue Collection	24720	24720	24720	24720	24720	24720	24720	24720	25668	25668	25848
Other Supplies And Materials	25200	25200	25200	25200	25200	25200	25200	25200	25200	25200	25200
General Office Supplies	24002	24002	24002	24002	24002	24002	24002	24002	24002	24002	24002
Federal Indirect Costs	21336	21336	21336	21336	21336	21336	21336	21336	21336	21336	21336
State Indirect Costs	21336	21336	21336	21336	21336	21336	21336	21336	21336	21336	21336
Advertising - Marketing/Sales	21264	21264	21264	21264	21264	21264	21264	21264	21264	21264	21264
Credit Card Service Fees	0	0	0	0	0	0	20000	20000	20000	20000	20000
Office Machines/Copier Leases	8378	8378	8378	8378	8378	8378	8378	8378	18977	18977	18977
Advertising Legal Compliance	16230	16230	16230	16230	16230	16230	16230	16230	16230	16230	16230
Building Or Space Rentals/Leases	12690	12690	12690	12690	12690	12690	12690	12690	12690	12690	12690
Other Outside Printing/Copying	12499	12499	12499	12499	12499	12499	12499	12499	12499	12499	12499
Snow Removal Parking Lots	12000	12000	12000	12000	12000	12000	12000	12000	12000	12000	12000
Consultant Services	11160	11160	11160	11160	11160	11160	11160	11160	11160	11160	11160
Assigned Motor Pool Vehicles	9588	9588	9588	9588	9588	9588	9588	9588	9588	9588	10087
Central Duplicating - Postage - Bulk	9180	9180	9180	9180	9180	9180	9180	9180	9180	9180	9180
Other Communication Services	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500
Maintenance - Parking Lots	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200
Maintenance - Electrical	5930	5930	5930	5930	5930	5930	5930	5930	5930	5930	5930
Outside Overnight Mail/Courier	5800	5800	5800	5800	5800	5800	5800	5800	5800	5800	5800
Parking Permits	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Meetings: Meals/Snacks/Refreshments	2500	2500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Other Special County Functions	4089	4089	4089	4089	4089	4089	4089	4089	4089	4089	4089
Preparation Of Transcripts/Recorders	3600	3600	3600	3600	3600	3600	3600	3600	3600	3600	3600
Conferences Hosted	3580	3580	3580	3580	3580	3580	3580	3580	3580	3580	3580
Central Duplicating - Annual Reports	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Cashier Service	2970	2970	2970	2970	2970	2970	2970	2970	2970	2970	2970
Electrical Fixtures & Supplies	2950	2950	2950	2950	2950	2950	2950	2950	2950	2950	2950
Document Shredding	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700
Metropolitan Area Travel	2695	2695	2695	2695	2695	2695	2695	2695	2695	2695	2695
Batteries	2310	2310	2310	2310	2310	2310	2310	2310	2310	2310	2310
Maintenance Agreement - Snow Removal	2050	2050	2050	2050	2050	2050	2050	2050	2050	2050	2050
Other Parking Facilities Cleaning Services	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Cellular Phone Line Charges	1850	1850	1850	1850	1850	1850	1850	1850	1850	1850	1850
Central Duplicating - Other Printing/Copying	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700
Computer Supplies	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300
Fare Media Subsidy	1110	1110	1110	1110	1110	1110	1110	1110	1110	1110	1110
Computer Equipment - Non Capitalized	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Computer Equipment Repairs/Maintenance	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Education	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Signs	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Outside Postage	800	800	800	800	800	800	800	800	800	800	800
Painting Supplies And Materials	750	750	750	750	750	750	750	750	750	750	750
Professional Memberships (Individual)	600	600	600	600	600	600	600	600	600	600	600
Water Cooler Rentals	600	600	600	600	600	600	600	600	600	600	600
Other Dues	600	600	600	600	600	600	600	600	600	600	600
Hazardous Waste Handling	500	500	500	500	500	500	500	500	500	500	500
Non-Local Conference Related	475	475	475	475	475	475	475	475	475	475	475
Interpreter Services	400	400	400	400	400	400	400	400	400	400	400
Books / Reference Materials	275	275	275	275	275	275	275	275	275	275	275
Uniforms	250	250	250	250	250	250	250	250	250	250	250
Other Board/Commission/Committee Expenditures	0	0	0	0	0	0	0	0	0	0	0

Transit Services Community Mobility Services ProgramOperating Expense Accounts

Transit Services
Community Mobility Services Program
Operating Expense Accounts