Monthly Revenue and Expenditure Report

Summary

The report provides an overview of CMAP's financial performance for February 2026, including revenue and expenditure highlights. The agency has collected 52% of its budgeted revenue, with 74% coming from federal sources. Expenditures are divided into twelve categories, with personnel, fringe benefits, and consultant costs being the highest. The report also includes a transaction register and budget to actual tables.

Details

Subject

Monthly Revenue and Expenditure Report

Summary

The report provides an overview of CMAP's financial performance for February 2026, including revenue and expenditure highlights. The agency has collected 52% of its budgeted revenue, with 74% coming from federal sources. Expenditures are divided into twelve categories, with personnel, fringe benefits, and consultant costs being the highest. The report also includes a transaction register and budget to actual tables.

Report Date

2026-02-28

Report Type

monthly financial report

Report Title

Monthly Financial Report - February 2026

Authoring Body

CMAP

Reporting Period

February 2026