MDTA Finance and Administration Committee Meeting Materials

MDTA OPERATING FUND Bgt vs. Actual by Obj and RC Detail Summary of All Units For the Three Months Ending Tuesday, September 30, 2025

Expenditures This Month

YTD

%

Budget

Expense

Balance

Spent

1,643,361

15,715,250

3,552,849

12,162,401

22.61% 7.93% 8.74% 2.65% 88.11% 61.35% 0.00% 39.85% 62.64% 24.76% 29.29% 67.48% 0.00% 16.48% 0.00% 0.00% 0.00% 0.00% 0.00% 6.93% 13.25% 15.74% 10.83% 7.52% 13.83% 9.68% 0.00% 14.61% 12.62% 15.01% 7.28% 12.03% 8.42% 9.48% 9.96% 3.57% 6.52% 6.15% 7.43% 0.00% 32.31% 29.61% 11.17% 1.47% 0.00% 1.17%

0829 FISCAL SERVICES

900,000 400,000 613,538 100,000 123,750 50,000

71,326 34,943 16,245 88,111 75,918

828,674 365,057 597,293 11,889 47,832 50,000 902,809 373,621

0841 DP CENTRAL PROCESS SVC

34,943 16,245 24,313 63,486 27,418 16,002 556,713 37,235 22,740

0843 DP COMMUNICATIONS CONTROLLE 0849 TELECOMM LINES, MODEMS & CON 0854 COMPUTER MAINTENANCE CTRCT

0858 SOFTWARE LICENSES

0861 APPL SOFTWARE ACQUISITION 0862 APPL SOFTWARE MAINTENANCE 0864 SYSTEMS SOFTWARE MAINTENANC 0865 OUTSIDE SVCS-SYS ANALYSIS&DSG 0866 OUTSIDE SVCS-PROGRAMMING 0869 OUTSIDE SVCS-COMPUTER USAGE 0872 IT OUTSIDE SVCS - CONSULTING SVC 0873 OUTSIDE SVC - E-Z PASS SVC CENTE 0874 OFFICE OF ATTORNEY GENERAL FEE 0875 RETIREMENT AGENCY ADMIN FEE

1,501,000 1,000,000 8,000,000

598,191 626,379

1,980,418

6,019,582

500,000 550,000

146,449 371,142

353,551 178,858

6,000

6,000

625,448

45,500,000

7,496,902

38,003,098

44,265 232,588 125,000 41,676 348,402

44,265 232,588 125,000 41,676 348,402

0876 STATEWIDE DOIT SERVICES

0894 STATEWIDE PERSONNEL SYS ALLOC 0897 STATE ENTERPRISE BUDGET SYSTEM 0899 OTHER CONTRACTUAL SVC-NON DP

31,900

4,310,702

298,561

4,012,141

7,034,771

151,531,519 20,082,104

131,449,415

Total Object 08

Object 09 Supplies and Materials 0901 AGRICULTURE

595

53,090 446,169 492,291 488,712 761,477

8,355

44,735 397,847 455,253 421,144 687,735

14,843

48,322 37,038 67,568 73,742

0902 OFFICE SUPPLIES

8,755

0903 ELECTRICAL MATERIALS

28,753 23,716

0904 BUILDING & HOUSEHOLD SUPPLIES 0905 ROADWAY MAINT MATERIALS 0906 SALT/SNOW MELTING MATERIALS

1,661,500

1,661,500

1,129

74,266 44,807

10,851

63,415 39,154

0908 HOUSEKEEPING SUPPLIES

332

5,653

0909 MEDICAL SUPPLIES

76,435

1,293,258

194,085

1,099,173

0912 WEARING APPAREL-UNIFORMS EMP

29,975 348,519 29,381 194,784 32,435 754,811

2,181

27,794 306,582 26,908 176,313 29,203 727,893

0915 LIBRARY SUPPLIES

26,918

41,937

0917 SMALL TOOLS

1,436 9,731

2,473

0918 VETERINARY SUPPLIES

18,471

0920 FOOD

655

3,232

0926 DATA PROCESSING SUPPLIES 0934 AMMO GUNS FIRING RANGE SUPPLI

6,953

26,918 268,145 22,702 831,672

(298,540)

4,115,000

3,846,855

0951 E-ZPASS TRANSPONDERS

(3,158)

369,319

346,617

0999 OTHER SUPPLIES AND MATERIALS

(101,445)

11,189,794

10,358,122

Total Object 09

Object 10 Replacement Equipment 1009 REPL HUMAN ENVIRONMENTAL EQUIP 1013 REPL MAINTENANCE & BUILDING E

4,088

(4,088)

64,271 18,411

296,600 106,357 66,000

95,825 31,489

200,775 74,868 58,628 990,382 14,400 534,954

1015 REPL OFFICE EQUIPMENT

7,372

1019 REPL RADIOS & ELECTRONIC EQUIP 1033 REPL DP EQUIP-MICROCOMPUTER 1036 REPL DP EQUIP-PERIPHERALS 1099 OTHER REPLACEMENT EQUIPMENT

1,890

1,005,200

14,818

14,400 541,266

6,312

6,312

SUMMARY

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