Montgomery County Maryland Operating Expenditures

Transit Services
Transit Services Program
Operating Expense Accounts

77.61MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
58934.305	Assigned Motor Pool Vehicles	58934305	drill down
4174.472	Bus Shelter Services	4174472	drill down
4123.376	Charges from Risk Management	4123376	drill down
1561.784	Building Or Space RentalsLeases	1561784	drill down
1519.903	Other Professional Services	1519903	drill down
1457.136	Youth Services	1457136	drill down
860	Contracts	860000	drill down
440	Marketing	440000	drill down
385.61	Uniforms	385610	drill down
372.139	Other Miscellaneous Operating Expenses	372139	drill down
351.743	Other Non-Professional Services	351743	drill down
304.539	Electricity	304539	drill down
270.568	Computer Software	270568	drill down
267.3	Senior Services	267300	drill down
259.614	Wireless Communications	259614	drill down
258.716	Other Central Duplicating Services - Printing	258716	drill down
240.066	Parking Lot Maintenance	240066	drill down
145.306	Office MachinesCopier Leases	145306	drill down
144.23	Light Trucks All Vans	144230	drill down
131.445	Trash Hauling Removal Agreements	131445	drill down
127	Operating Expenses - Charges from Others	127000	drill down
117.21	Other Supplies And Materials	117210	drill down
103.38	Farebox Revenue Transport	103380	drill down
94.56	Farebox Parts	94560	drill down
92.47	General Office Supplies	92470	drill down
89.89	Radio Communication Equipment RepairMaintenance	89890	drill down
84.18	Maintenance Agreement - Snow Removal	84180	drill down
79.6	Natural Gas	79600	drill down
78.95	Fare Media Subsidy	78950	drill down
71.3	Shoes	71300	drill down
70	Software LicensureMaintenance Agreements	70000	drill down
53.319	On-Line Information Systems Agreements	53319	drill down
51.92	Cellular Phone Line Charges	51920	drill down
48.8	Bus Shelter Materials	48800	drill down
37	Public Safety Training	37000	drill down
36.2	Maintenance - Grounds	36200	drill down
36.142	Other Miscellaneous Services	36142	drill down
34.8	Snow Removal Parking Lots	34800	drill down
33.274	Maintenance - Communication Systems	33274	drill down
27.314	Computer Equipment - Non Capitalized	27314	drill down
25.22	Outside Printing Copying	25220	drill down
23.55	Water Cooler Rentals	23550	drill down
23.4	Signs	23400	drill down
23	Temporary Office Clerical	23000	drill down
20.921	Maintenance - Janitorial	20921	drill down
20.5	Other Outside PrintingCopying	20500	drill down
17	Advertising - MarketingSales	17000	drill down
15	Maintenance - Parking Lots	15000	drill down
13.2	Outside Overnight MailCourier	13200	drill down
12.7	Maintenance - Computer Systems	12700	drill down
12.5	Trophies Awards	12500	drill down
10	Non-Metropolitan Area Travel	10000	drill down
9.8	Meetings MealsSnacksRefreshments	9800	drill down
9.25	Computer Equipment RepairsMaintenance	9250	drill down
8.82	Background Checks	8820	drill down
8.8	Professional Computer	8800	drill down
8.701	Maintenance - Electrical	8701	drill down
8.2	Other Equipment RepairMaintenance	8200	drill down
8.05	Daily Rental Motor Pool	8050	drill down
7.9	Metropolitan Area Travel	7900	drill down
6.64	Computer Supplies	6640	drill down
6.6	Computer Training	6600	drill down
6	Advertising - Jobs	6000	drill down
5.3	Tools	5300	drill down
5.3	Walk Off Mats Rental	5300	drill down
5	Consultant Services	5000	drill down
4.5	Central Duplicating - Postage - Bulk	4500	drill down
4	Translation Services	4000	drill down
3.65	Electrical Fixtures Supplies	3650	drill down
2.8	Uniform Cleaning	2800	drill down
2.6	Outside Postage	2600	drill down
2.25	Cellular Phones	2250	drill down
2	Other Parking Facilities Cleaning Services	2000	drill down
1.8	Local Conference Related	1800	drill down
1.776	Radio Equipment	1776	drill down
1.5	Advertising Legal Compliance	1500	drill down
1.4	Picnics Hosted	1400	drill down
1.2	Non-Local Conference Related	1200	drill down
1	Copiers	1000	drill down
1	Other Equipment Rentals	1000	drill down
1	Other Rentals Leases	1000	drill down
0.8	Other Office Equipment RepairMaintenance	800	drill down
0.75	Painting Supplies And Materials	750	drill down
0.5	Hazardous Waste Handling	500	drill down
0.2	Other Education	200	drill down
0.18	Electronic Montoring Services	180	drill down
0.1	Employee Awards - Non Payroll	100	drill down
-30.49	Other Communication Services	-30490	drill down
-282.694	Operating Expense - Charges to Others	-282694	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	41687275	42892173	45961410	45742742	51301584	48658611	50821403	50821403	55684414	55684414	58934305
Bus Shelter Services	629234	629234	704759	704759	704759	704759	2357717	2357717	4174472	4174472	4174472
Charges from Risk Management	2881693	2881693	3497365	3497365	4078903	4078903	3792216	3792216	3767656	3767656	4123376
Building Or Space Rentals/Leases	1239092	1239092	1239092	1239092	1239092	1239092	1463671	1463671	1511766	1511766	1561784
Other Professional Services	3034249	3209249	1234249	1234249	1234249	1234249	1234249	1234249	1560903	1560903	1519903
Youth Services	1362136	1362136	1557136	1557136	1557136	1557136	1457136	1457136	1457136	1457136	1457136
Contracts	1122324	1122324	1122324	1122324	1430324	1122324	860000	860000	860000	860000	860000
Marketing	283393	283393	285176	285771	285771	285771	285771	285771	440000	440000	440000
Uniforms	353860	353860	353860	353860	353860	353860	353860	353860	370610	370610	385610
Other Miscellaneous Operating Expenses	653327	653327	653327	653327	653327	653327	653327	653327	475827	475827	372139
Other Non-Professional Services	695130	695130	283505	540934	540934	540934	557103	557103	337448	337448	351743
Electricity	88650	88650	88650	88650	88650	88650	88650	88650	304539	304539	304539
Computer Software	220900	220900	243332	243332	250450	250450	257784	257784	270568	270568	270568
Senior Services	323200	567300	567300	567300	567300	567300	267300	267300	267300	267300	267300
Wireless Communications	0	0	0	0	0	0	0	0	259614	259614	259614
Other Central Duplicating Services - Printing	94987	94987	110224	110224	119964	119964	128144	128144	226877	226877	258716
Parking Lot Maintenance	201720	201720	260066	260066	260066	260066	260066	260066	240066	240066	240066
Office Machines/Copier Leases	24106	24106	24106	24106	24106	24106	24106	24106	145306	145306	145306
Light Trucks (All Vans)	111500	111500	111500	111500	111500	111500	144230	144230	144230	144230	144230
Trash Hauling / Removal Agreements	520	520	520	520	520	520	520	520	131445	131445	131445
Operating Expenses - Charges from Others	0	0	0	0	0	0	0	0	0	0	127000
Other Supplies And Materials	122310	122310	122310	122310	122310	122310	122310	122310	117210	117210	117210
Farebox Revenue Transport	178380	178380	178380	178380	178380	178380	178380	178380	103380	103380	103380
Farebox Parts	94560	94560	94560	94560	94560	94560	94560	94560	94560	94560	94560
General Office Supplies	92020	92020	92020	92020	92020	92020	92020	92020	92470	92470	92470
Radio & Communication Equipment Repair/Maintenance	89890	89890	89890	89890	89890	89890	89890	89890	89890	89890	89890
Maintenance Agreement - Snow Removal	84180	84180	84180	84180	84180	84180	84180	84180	84180	84180	84180
Natural Gas	79600	79600	79600	79600	79600	79600	79600	79600	79600	79600	79600
Fare Media Subsidy	78950	78950	78950	78950	78950	78950	78950	78950	78950	78950	78950
Shoes	71300	71300	71300	71300	71300	71300	71300	71300	71300	71300	71300
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	70000
On-Line Information Systems Agreements	250	250	250	250	250	250	250	250	53319	53319	53319
Cellular Phone Line Charges	49900	49900	49900	49900	49900	49900	49900	49900	51920	51920	51920
Bus Shelter Materials	48800	48800	48800	48800	48800	48800	48800	48800	48800	48800	48800
Public Safety Training	0	0	0	0	0	0	0	0	37000	37000	37000
Maintenance - Grounds	36200	36200	36200	36200	36200	36200	36200	36200	36200	36200	36200
Other Miscellaneous Services	36142	36142	36142	36142	36142	36142	36142	36142	36142	36142	36142
Snow Removal Parking Lots	34800	34800	34800	34800	34800	34800	34800	34800	34800	34800	34800
Maintenance - Communication Systems	0	0	0	0	32155	32155	33274	33274	33274	33274	33274
Computer Equipment - Non Capitalized	25852	25852	25852	25852	25852	25852	25852	25852	27314	27314	27314
Outside Printing / Copying	74295	74295	74295	74295	74295	74295	74295	74295	25220	25220	25220
Water Cooler Rentals	22550	22550	22550	22550	22550	22550	22550	22550	23550	23550	23550
Signs	20400	20400	20400	20400	20400	20400	20400	20400	23400	23400	23400
Temporary Office Clerical	24000	24000	24000	24000	24000	24000	24000	24000	23000	23000	23000
Maintenance - Janitorial	5750	5750	5750	5750	5750	5750	5750	5750	12447	12447	20921
Other Outside Printing/Copying	20500	20500	20500	20500	20500	20500	20500	20500	20500	20500	20500
Advertising - Marketing/Sales	15000	15000	15000	15000	15000	15000	15000	15000	17000	17000	17000
Maintenance - Parking Lots	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Outside Overnight Mail/Courier	13200	13200	13200	13200	13200	13200	13200	13200	13200	13200	13200
Maintenance - Computer Systems	12700	12700	12700	12700	12700	12700	12700	12700	12700	12700	12700
Trophies & Awards	12500	12500	12500	12500	12500	12500	12500	12500	12500	12500	12500
Non-Metropolitan Area Travel	9000	9000	9000	9000	9000	9000	9000	9000	10000	10000	10000
Meetings: Meals/Snacks/Refreshments	8800	8800	8800	8800	8800	8800	8800	8800	9800	9800	9800
Computer Equipment Repairs/Maintenance	9000	9000	9000	9000	9000	9000	9000	9000	9250	9250	9250
Background Checks	8820	8820	8820	8820	8820	8820	8820	8820	8820	8820	8820
Professional Computer	0	0	0	0	0	0	0	0	8800	8800	8800
Maintenance - Electrical	8060	8060	8060	8060	8060	8060	8060	8060	8701	8701	8701
Other Equipment Repair/Maintenance	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200
Daily Rental Motor Pool	6050	6050	6050	6050	6050	6050	6050	6050	8050	8050	8050
Metropolitan Area Travel	4200	4200	4200	4200	4200	4200	4200	4200	7900	7900	7900
Computer Supplies	6640	6640	6640	6640	6640	6640	6640	6640	6640	6640	6640
Computer Training	7600	7600	7600	7600	7600	7600	7600	7600	6600	6600	6600
Advertising - Jobs	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Tools	5300	5300	5300	5300	5300	5300	5300	5300	5300	5300	5300
Walk Off Mats Rental	3900	3900	3900	3900	3900	3900	3900	3900	5300	5300	5300
Consultant Services	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Central Duplicating - Postage - Bulk	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Translation Services	0	0	0	0	0	0	0	0	4000	4000	4000
Electrical Fixtures & Supplies	3650	3650	3650	3650	3650	3650	3650	3650	3650	3650	3650
Uniform Cleaning	2800	2800	2800	2800	2800	2800	2800	2800	2800	2800	2800
Outside Postage	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Cellular Phones	2250	2250	2250	2250	2250	2250	2250	2250	2250	2250	2250
Other Parking Facilities Cleaning Services	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Local Conference Related	800	800	800	800	800	800	800	800	1800	1800	1800
Radio Equipment	61450	61450	61450	61450	61450	61450	61450	61450	1776	1776	1776
Advertising Legal Compliance	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Picnics Hosted	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Non-Local Conference Related	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200
Other Equipment Rentals	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Rentals / Leases	0	0	0	0	0	0	0	0	1000	1000	1000
Copiers	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Office Equipment Repair/Maintenance	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
Hazardous Waste Handling	500	500	500	500	500	500	500	500	500	500	500
Other Education	37200	37200	37200	37200	37200	37200	37200	37200	200	200	200
Electronic Montoring Services	180	180	180	180	180	180	180	180	180	180	180
Employee Awards - Non Payroll	100	100	100	100	100	100	100	100	100	100	100
Other Communication Services	-30490	-30490	-30490	-30490	-30490	-30490	-30490	-30490	-30490	-30490	-30490
Operating Expense - Charges to Others	-409694	-409694	-409694	-409694	-409694	-409694	-409694	-409694	-409694	-409694	-282694
OE Charges to Others	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 Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0
Other Mis Services	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 Motor Pool Charges	0	0	0	0	0	0	0	0	0	0	0
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Fareox Revenue Transport	0	0	0	0	0	0	0	0	0	0	0
Light Trucks(All Vans	0	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Radio / Comm Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Temporary Professional	0	0	0	0	0	0	0	0	250000	0	0

Transit Services Transit Services ProgramOperating Expense Accounts

Transit Services
Transit Services Program
Operating Expense Accounts