up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50361Parking-Park & Ride LotsF120 - Mass Transit52002Group InsurancePersonnel Costs15793.92
2C50361Parking-Park & Ride LotsF120 - Mass Transit51002Social Security- FICAPersonnel Costs5060.24
3C50361Parking-Park & Ride LotsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1183.44
4C50361Parking-Park & Ride LotsF120 - Mass Transit50010Full Time SalariesPersonnel Costs81616.82
5C50361Parking-Park & Ride LotsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs7170.73
6C50361Parking-Park & Ride LotsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs592.05
7C51000Transit General AdministrationF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs27295.00
8C51000Transit General AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs36536.16
9C51000Transit General AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1512.75
10C51000Transit General AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs9807.55
11C50361Parking-Park & Ride LotsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3874.20
12C51000Transit General AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs676382.87
13C51000Transit General AdministrationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs42205.58
14C51000Transit General AdministrationF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs30062.36
15C51000Transit General AdministrationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2426.93
16C51000Transit General AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-10085.00
17C51000Transit General AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1220.28
18C51000Transit General AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs1324.44
19C51000Transit General AdministrationF120 - Mass Transit50324OvertimePersonnel Costs103.00
20C51000Transit General AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs86373.00
21C51010Management Services/FinancialF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
22C51010Management Services/FinancialF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
23C51010Management Services/FinancialF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
24C51010Management Services/FinancialF120 - Mass Transit52002Group InsurancePersonnel Costs2467.80
25C51010Management Services/FinancialF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1871.14
26C51010Management Services/FinancialF120 - Mass Transit51002Social Security- FICAPersonnel Costs57372.44
27C51010Management Services/FinancialF120 - Mass Transit51002Social Security- FICAPersonnel Costs1320.05
28C51010Management Services/FinancialF120 - Mass Transit50010Full Time SalariesPersonnel Costs935854.41
29C51010Management Services/FinancialF120 - Mass Transit50010Full Time SalariesPersonnel Costs21291.05
30C51010Management Services/FinancialF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs13569.89
31C51010Management Services/FinancialF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs308.72
32C51010Management Services/FinancialF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.24
33C51010Management Services/FinancialF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs96541.44
34C51010Management Services/FinancialF120 - Mass Transit52130VisionPersonnel Costs0.00
35C51010Management Services/FinancialF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs29299.66
36C51010Management Services/FinancialF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs1703.28
37C51010Management Services/FinancialF120 - Mass Transit52110DentalPersonnel Costs0.00
38C51010Management Services/FinancialF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2319.60
39C51010Management Services/FinancialF120 - Mass Transit50324OvertimePersonnel Costs206.00
40C51010Management Services/FinancialF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15464.00
41C51010Management Services/FinancialF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8786.54
42C51015Transit - AutomationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-937.80
43C51015Transit - AutomationF120 - Mass Transit51002Social Security- FICAPersonnel Costs20537.46
44C51015Transit - AutomationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5733.47
45C51015Transit - AutomationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs4803.12
46C51015Transit - AutomationF120 - Mass Transit52002Group InsurancePersonnel Costs37017.00
47C51010Management Services/FinancialF120 - Mass Transit52002Group InsurancePersonnel Costs134186.62
48C51015Transit - AutomationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-756.49
49C51015Transit - AutomationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-478.28
50C51015Transit - AutomationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs16678.16
51C51015Transit - AutomationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6252.00
52C51015Transit - AutomationF120 - Mass Transit50010Full Time SalariesPersonnel Costs331249.36
53C51020Fare Media UnitF120 - Mass Transit50324OvertimePersonnel Costs721.00
54C51020Fare Media UnitF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3473.00
55C51020Fare Media UnitF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1431.66
56C51020Fare Media UnitF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-210.53
57C51020Fare Media UnitF120 - Mass Transit51002Social Security- FICAPersonnel Costs6028.65
58C51020Fare Media UnitF120 - Mass Transit52002Group InsurancePersonnel Costs13881.38
59C51020Fare Media UnitF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-520.95
60C51020Fare Media UnitF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs35915.24
61C51020Fare Media UnitF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-420.23
62C51020Fare Media UnitF120 - Mass Transit50010Full Time SalariesPersonnel Costs98735.23
63C51100Transit Customer ServiceF120 - Mass Transit50324OvertimePersonnel Costs437.00
64C51100Transit Customer ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-505.50
65C51100Transit Customer ServiceF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs11231.31
66C51100Transit Customer ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3370.00
67C51100Transit Customer ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs140391.36
68C51100Transit Customer ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-407.77
69C51100Transit Customer ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs7960.80
70C51100Transit Customer ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-224.37
71C51100Transit Customer ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs12339.00
72C51100Transit Customer ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2035.67
73C51105Passenger Facilities OperationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6095.21
74C51105Passenger Facilities OperationsF120 - Mass Transit52002Group InsurancePersonnel Costs61695.00
75C51105Passenger Facilities OperationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs18242.78
76C51105Passenger Facilities OperationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs166.85
77C51105Passenger Facilities OperationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs26062.27
78C51105Passenger Facilities OperationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-722.10
79C51105Passenger Facilities OperationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs420359.14
80C51105Passenger Facilities OperationsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4701.72
81C51105Passenger Facilities OperationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-582.49
82C51105Passenger Facilities OperationsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs34392.74
83C51110Transit Customer And Community RelationsF120 - Mass Transit50324OvertimePersonnel Costs1166.00
84C51110Transit Customer And Community RelationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15847.00
85C51110Transit Customer And Community RelationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1123.10
86C51110Transit Customer And Community RelationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4258.21
87C51105Passenger Facilities OperationsF120 - Mass Transit50324OvertimePersonnel Costs6995.00
88C51105Passenger Facilities OperationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-4814.00
89C51110Transit Customer And Community RelationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs771.80
90C51110Transit Customer And Community RelationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2377.05
91C51110Transit Customer And Community RelationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1917.49
92C51110Transit Customer And Community RelationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs3300.11
93C51110Transit Customer And Community RelationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs53227.64
94C51110Transit Customer And Community RelationsF120 - Mass Transit52002Group InsurancePersonnel Costs6169.50
95C51115TransitMarketing/SalesF120 - Mass Transit50420Lapse (Planning)Personnel Costs-5295.00
96C51115TransitMarketing/SalesF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-794.25
97C51115TransitMarketing/SalesF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-371.64
98C51115TransitMarketing/SalesF120 - Mass Transit50324OvertimePersonnel Costs437.00
99C51115TransitMarketing/SalesF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs3270.22
100C51115TransitMarketing/SalesF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-640.69
101C51115TransitMarketing/SalesF120 - Mass Transit51002Social Security- FICAPersonnel Costs13983.00
102C51115TransitMarketing/SalesF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs18042.58
103C51115TransitMarketing/SalesF120 - Mass Transit50010Full Time SalariesPersonnel Costs225532.26
104C51115TransitMarketing/SalesF120 - Mass Transit52002Group InsurancePersonnel Costs37017.00
105C51120Taxi RegulationF120 - Mass Transit51002Social Security- FICAPersonnel Costs26414.32
106C51120Taxi RegulationF120 - Mass Transit52002Group InsurancePersonnel Costs61695.00
107C51120Taxi RegulationF120 - Mass Transit50010Full Time SalariesPersonnel Costs426037.40
108C51120Taxi RegulationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6177.54
109C51120Taxi RegulationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15404.00
110C51120Taxi RegulationF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs66512.54
111C51120Taxi RegulationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3625.62
112C51120Taxi RegulationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs12221.41
113C51120Taxi RegulationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2310.60
114C51120Taxi RegulationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1863.88
115C51120Taxi RegulationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.24
116C51120Taxi RegulationF120 - Mass Transit50324OvertimePersonnel Costs146.00
117C51125Outreach For Special TransportationF120 - Mass Transit51002Social Security- FICAPersonnel Costs3300.11
118C51125Outreach For Special TransportationF120 - Mass Transit50010Full Time SalariesPersonnel Costs53227.64
119C51125Outreach For Special TransportationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4258.21
120C51125Outreach For Special TransportationF120 - Mass Transit52002Group InsurancePersonnel Costs6169.50
121C51125Outreach For Special TransportationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs771.80
122C51200Transit Operations PlanningF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3114.75
123C51200Transit Operations PlanningF120 - Mass Transit51002Social Security- FICAPersonnel Costs33447.69
124C51200Transit Operations PlanningF120 - Mass Transit50012Part Time SalariesPersonnel Costs0.00
125C51200Transit Operations PlanningF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs7996.32
126C51200Transit Operations PlanningF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs19506.51
127C51200Transit Operations PlanningF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6799.28
128C51200Transit Operations PlanningF120 - Mass Transit50420Lapse (Planning)Personnel Costs-20765.00
129C51200Transit Operations PlanningF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs55096.88
130C51200Transit Operations PlanningF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2512.57
131C51200Transit Operations PlanningF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1052.33
132C51200Transit Operations PlanningF120 - Mass Transit50324OvertimePersonnel Costs7009.00
133C51200Transit Operations PlanningF120 - Mass Transit52002Group InsurancePersonnel Costs86373.00
134C51200Transit Operations PlanningF120 - Mass Transit50010Full Time SalariesPersonnel Costs551470.16
135C51300Call N'RideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs5386.48
136C51300Call N'RideF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2193.00
137C51300Call N'RideF120 - Mass Transit50010Full Time SalariesPersonnel Costs371481.04
138C51300Call N'RideF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs25961.74
139C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs443.79
140C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs1452.83
141C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51002Social Security- FICAPersonnel Costs1897.59
142C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit50010Full Time SalariesPersonnel Costs30606.31
143C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit52002Group InsurancePersonnel Costs5922.72
144C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs222.02
145C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs2689.02
146C51700Ride On Operations AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1346.12
147C51700Ride On Operations AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-851.06
148C51700Ride On Operations AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1668.75
149C51700Ride On Operations AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs130485.72
150C51700Ride On Operations AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1892.04
151C51700Ride On Operations AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs12339.00
152C51700Ride On Operations AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs7960.80
153C51700Ride On Operations AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-11125.00
154C51700Ride On Operations AdministrationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs10438.86
155C51705Transit SafetyF120 - Mass Transit50324OvertimePersonnel Costs81633.00
156C51705Transit SafetyF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3552.00
157C51705Transit SafetyF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2865.28
158C51705Transit SafetyF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs79853.34
159C51705Transit SafetyF120 - Mass Transit51002Social Security- FICAPersonnel Costs72144.46
160C51705Transit SafetyF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs16872.50
161C51705Transit SafetyF120 - Mass Transit50010Full Time SalariesPersonnel Costs1163620.36
162C51705Transit SafetyF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7773.95
163C51705Transit SafetyF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4433.40
164C51705Transit SafetyF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs59192.82
165C51710Transit Central CommunicationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-4570.05
166C51705Transit SafetyF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23680.00
167C51705Transit SafetyF120 - Mass Transit52002Group InsurancePersonnel Costs197424.00
168C51710Transit Central CommunicationsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs153245.98
169C51710Transit Central CommunicationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs920586.89
170C51710Transit Central CommunicationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-5665.35
171C51710Transit Central CommunicationsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2548.01
172C51710Transit Central CommunicationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-37769.00
173C51710Transit Central CommunicationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs13348.51
174C51710Transit Central CommunicationsF120 - Mass Transit50324OvertimePersonnel Costs24072.00
175C51710Transit Central CommunicationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs57076.39
176C51710Transit Central CommunicationsF120 - Mass Transit52002Group InsurancePersonnel Costs148068.00
177C51710Transit Central CommunicationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1047.82
178C51710Transit Central CommunicationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs27332.29
179C51720Ride On Counting RoomF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs14477.74
180C51720Ride On Counting RoomF120 - Mass Transit51002Social Security- FICAPersonnel Costs9501.78
181C51720Ride On Counting RoomF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs227.15
182C51720Ride On Counting RoomF120 - Mass Transit52002Group InsurancePersonnel Costs33315.30
183C51720Ride On Counting RoomF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2222.19
184C51720Ride On Counting RoomF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs8434.16
185C51720Ride On Counting RoomF120 - Mass Transit50010Full Time SalariesPersonnel Costs153254.45
186C51800Small Bus ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs2419.80
187C51800Small Bus ServiceF120 - Mass Transit50328Holiday PayPersonnel Costs4631.00
188C51800Small Bus ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs3737.09
189C51800Small Bus ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs54606.58
190C51800Small Bus ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs880751.24
191C51800Small Bus ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs12770.89
192C51800Small Bus ServiceF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6915.69
193C51800Small Bus ServiceF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs91113.28
194C51800Small Bus ServiceF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs36737.29
195C51800Small Bus ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs148068.00
196C51805Small Bus Service CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs13696.00
197C51805Small Bus Service CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs55310.00
198C51805Small Bus Service CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs22973.00
199C51805Small Bus Service CoordinatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-9813.00
200C51805Small Bus Service CoordinatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs58145.35
201C51805Small Bus Service CoordinatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1471.95
202C51805Small Bus Service CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs101303.19
203C51805Small Bus Service CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs8189.30
204C51805Small Bus Service CoordinatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6955.19
205C51805Small Bus Service CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs1592.36
206C51805Small Bus Service CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs6285.70
207C51805Small Bus Service CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs35016.31
208C51805Small Bus Service CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs564779.14
209C51805Small Bus Service CoordinatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs20872.62
210C51815Nicholson Bus Service OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs88176.07
211C51815Nicholson Bus Service OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs126683.00
212C51815Nicholson Bus Service OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs49164.00
213C51815Nicholson Bus Service OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs51579.00
214C51815Nicholson Bus Service OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs150300.00
215C51815Nicholson Bus Service OperatorsF120 - Mass Transit50324OvertimePersonnel Costs908724.00
216C51800Small Bus ServiceF120 - Mass Transit50206Shift DifferentialPersonnel Costs14753.00
217C51800Small Bus ServiceF120 - Mass Transit50324OvertimePersonnel Costs34734.00
218C51800Small Bus ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs5374.12
219C51815Nicholson Bus Service OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs97835.93
220C51815Nicholson Bus Service OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs373973.93
221C51815Nicholson Bus Service OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs6231883.87
222C51815Nicholson Bus Service OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs1468341.00
223C51815Nicholson Bus Service OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs91640.87
224C51815Nicholson Bus Service OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-7549.00
225C51815Nicholson Bus Service OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs26479.90
226C51815Nicholson Bus Service OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1132.35
227C51815Nicholson Bus Service OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs23513.93
228C51815Nicholson Bus Service OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs68476.05
229C51815Nicholson Bus Service OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs391843.72
230C51800Small Bus ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs16132.00
231C51300Call N'RideF120 - Mass Transit52002Group InsurancePersonnel Costs61695.00
232C51300Call N'RideF120 - Mass Transit51002Social Security- FICAPersonnel Costs23031.82
233C51400Silver Spring Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3450.00
234C51400Silver Spring Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs7320.00
235C51400Silver Spring Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs70017.09
236C51400Silver Spring Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs1129307.95
237C51400Silver Spring Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs16374.97
238C51400Silver Spring Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs185085.00
239C51400Silver Spring Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23000.00
240C51400Silver Spring Ride OnF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5968.07
241C51400Silver Spring Ride OnF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs113765.97
242C51400Silver Spring Ride OnF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs49481.91
243C51400Silver Spring Ride OnF120 - Mass Transit50324OvertimePersonnel Costs52154.00
244C51400Silver Spring Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs394.94
245C51400Silver Spring Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4799.46
246C51400Silver Spring Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs26264.00
247C51401S S Ride On-CoordinatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
248C51401S S Ride On-CoordinatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
249C51401S S Ride On-CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs185085.00
250C51401S S Ride On-CoordinatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
251C51401S S Ride On-CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs28721.00
252C51401S S Ride On-CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs15003.89
253C51401S S Ride On-CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs13918.56
254C51401S S Ride On-CoordinatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
255C51401S S Ride On-CoordinatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs145363.38
256C51401S S Ride On-CoordinatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18012.82
257C51401S S Ride On-CoordinatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs18716.82
258C51401S S Ride On-CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs1034751.15
259C51401S S Ride On-CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs4964.63
260C51401S S Ride On-CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs41030.00
261C51403S S Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3128.55
262C51403S S Ride On-Bus OperatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
263C51403S S Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs263349.72
264C51403S S Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs64678.37
265C51403S S Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs216181.77
266C51403S S Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs924363.44
267C51403S S Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs396025.00
268C51403S S Ride On-Bus OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs261002.20
269C51403S S Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
270C51403S S Ride On-Bus OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs595008.49
271C51403S S Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs14722383.68
272C51403S S Ride On-Bus OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs552523.27
273C51403S S Ride On-Bus OperatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
274C51403S S Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs80000.00
275C51403S S Ride On-Bus OperatorsF120 - Mass Transit50202Emergency (1 X Regular Rate)Personnel Costs38500.00
276C51403S S Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs2474413.00
277C51403S S Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-20857.00
278C51403S S Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs186704.10
279C51401S S Ride On-CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs64154.57
280C51401S S Ride On-CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs112191.00
281C51401S S Ride On-CoordinatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
282C51403S S Ride On-Bus OperatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
283C51403S S Ride On-Bus OperatorsF120 - Mass Transit50200Stand-By PayPersonnel Costs0.00
284C51403S S Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs278362.00
285C51403S S Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs159364.00
286C51403S S Ride On-Bus OperatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
287C51403S S Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs36673.00
288C51403S S Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs3477870.54
289C51500G'Burg Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs55858.88
290C51500G'Burg Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3450.00
291C51500G'Burg Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23000.00
292C51500G'Burg Ride OnF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs108191.14
293C51500G'Burg Ride OnF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12658.30
294C51500G'Burg Ride OnF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs18281.93
295C51500G'Burg Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4422.01
296C51500G'Burg Ride OnF120 - Mass Transit50324OvertimePersonnel Costs50586.00
297C51500G'Burg Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs900949.74
298C51500G'Burg Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs13063.77
299C51500G'Burg Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs6363.00
300C51500G'Burg Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs103.45
301C51500G'Burg Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs23855.00
302C51501G'Burg Ride On-ControllersF120 - Mass Transit50328Holiday PayPersonnel Costs31797.00
303C51501G'Burg Ride On-ControllersF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1047.00
304C51501G'Burg Ride On-ControllersF120 - Mass Transit50206Shift DifferentialPersonnel Costs27276.00
305C51501G'Burg Ride On-ControllersF120 - Mass Transit51002Social Security- FICAPersonnel Costs57974.64
306C51501G'Burg Ride On-ControllersF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs2455.82
307C51501G'Burg Ride On-ControllersF120 - Mass Transit52002Group InsurancePersonnel Costs172746.00
308C51501G'Burg Ride On-ControllersF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs13558.58
309C51501G'Burg Ride On-ControllersF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs10400.56
310C51501G'Burg Ride On-ControllersF120 - Mass Transit50324OvertimePersonnel Costs83862.00
311C51501G'Burg Ride On-ControllersF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6980.00
312C51501G'Burg Ride On-ControllersF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9700.26
313C51501G'Burg Ride On-ControllersF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs51533.01
314C51501G'Burg Ride On-ControllersF120 - Mass Transit50010Full Time SalariesPersonnel Costs935074.78
315C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs89302.00
316C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs224770.00
317C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs52513.00
318C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs193235.91
319C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs53968.00
320C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs46620.69
321C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs3442581.00
322C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs228918.89
323C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-18443.00
324C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs667433.18
325C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs14767435.47
326C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs216929.74
327C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs349770.00
328C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs423678.40
329C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2766.45
330C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs232474.32
331C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs2287000.00
332C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs927561.63
333C51600Commuter Services - Friendship HeightsF120 - Mass Transit51002Social Security- FICAPersonnel Costs13446.87
334C51600Commuter Services - Friendship HeightsF120 - Mass Transit50421Lapse (Workforce)Personnel Costs-199907.73
335C51500G'Burg Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs148068.00
336C51600Commuter Services - Friendship HeightsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-322.50
337C51600Commuter Services - Friendship HeightsF120 - Mass Transit52002Group InsurancePersonnel Costs33315.30
338C51600Commuter Services - Friendship HeightsF120 - Mass Transit50010Full Time SalariesPersonnel Costs420390.16
339C51600Commuter Services - Friendship HeightsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs3197.00
340C51600Commuter Services - Friendship HeightsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs8295.56
341C51600Commuter Services - Friendship HeightsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-260.15
342C51600Commuter Services - Friendship HeightsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-164.48
343C51605Commuter Services/S. SpringF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-967.35
344C51600Commuter Services - Friendship HeightsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-2150.00
345C51600Commuter Services - Friendship HeightsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs25646.02
346C51605Commuter Services/S. SpringF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6449.00
347C51605Commuter Services/S. SpringF120 - Mass Transit52002Group InsurancePersonnel Costs17274.60
348C51600Commuter Services - Friendship HeightsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2262.61
349C51605Commuter Services/S. SpringF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1947.47
350C51605Commuter Services/S. SpringF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs5348.90
351C51605Commuter Services/S. SpringF120 - Mass Transit50010Full Time SalariesPersonnel Costs134308.57
352C51605Commuter Services/S. SpringF120 - Mass Transit51002Social Security- FICAPersonnel Costs8104.09
353C51610Commuter Services/BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-992.00
354C51610Commuter Services/BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-75.89
355C51610Commuter Services/BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-120.03
356C51610Commuter Services/BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-148.80
357C51610Commuter Services/BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs983.44
358C51610Commuter Services/BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs5976.37
359C51610Commuter Services/BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs6170.64
360C51610Commuter Services/BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs98191.74
361C51610Commuter Services/BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs11968.83
362C51610Commuter Services/BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1423.78
363C51615Commuter Services/WheatonF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2609.20
364C51615Commuter Services/WheatonF120 - Mass Transit50010Full Time SalariesPersonnel Costs55871.51
365C51615Commuter Services/WheatonF120 - Mass Transit52002Group InsurancePersonnel Costs8637.30
366C51615Commuter Services/WheatonF120 - Mass Transit51002Social Security- FICAPersonnel Costs3464.03
367C51615Commuter Services/WheatonF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs810.14
368C51605Commuter Services/S. SpringF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-780.33
369C51605Commuter Services/S. SpringF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3149.79
370C51605Commuter Services/S. SpringF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-493.35
371C51620Commuter Services-CountywideF120 - Mass Transit52002Group InsurancePersonnel Costs10981.71
372C51620Commuter Services-CountywideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1104.14
373C51620Commuter Services-CountywideF120 - Mass Transit51002Social Security- FICAPersonnel Costs4654.25
374C51620Commuter Services-CountywideF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-4700.85
375C51620Commuter Services-CountywideF120 - Mass Transit50010Full Time SalariesPersonnel Costs76147.79
376C51620Commuter Services-CountywideF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-9217.35
377C51620Commuter Services-CountywideF120 - Mass Transit50420Lapse (Planning)Personnel Costs-61449.00
378C51620Commuter Services-CountywideF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3091.44
379C51620Commuter Services-CountywideF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs795.99
380C51620Commuter Services-CountywideF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-7435.33
381C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs327.81
382C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51002Social Security- FICAPersonnel Costs2618.86
383C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs2865.57
384C51621Commuter Services/Shady Grove TMDF120 - Mass Transit50010Full Time SalariesPersonnel Costs42839.22
385C51625Commuter Services/N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs4606.29
386C51625Commuter Services/N BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-99.15
387C51625Commuter Services/N BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-79.98
388C51625Commuter Services/N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs9377.64
389C51625Commuter Services/N BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-50.57
390C51625Commuter Services/N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1085.97
391C51625Commuter Services/N BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-661.00
392C51625Commuter Services/N BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs327.81
393C51625Commuter Services/N BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs5430.00
394C51621Commuter Services/Shady Grove TMDF120 - Mass Transit52002Group InsurancePersonnel Costs5058.99
395C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs621.17
396C51625Commuter Services/N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs74894.62
397C51626Counting Room N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs1385.96
398C51626Counting Room N BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1043.94
399C51626Counting Room N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs7403.40
400C51626Counting Room N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs324.14
401C51626Counting Room N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs22354.23
402C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1426.65
403C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit50010Full Time SalariesPersonnel Costs98389.51
404C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit52002Group InsurancePersonnel Costs16164.09
405C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1389.19
406C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3243.60
407C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51002Social Security- FICAPersonnel Costs5974.02
408C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs9940.03
409Personnel Costs Total77416478.01
410C51800Small Bus ServiceF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
411C51300Call N'RideF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses12499.00
412C51400Silver Spring Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3050.00
413C51300Call N'RideF120 - Mass Transit60530Other Professional ServicesOperating Expenses188160.00
414C51400Silver Spring Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses300.00
415C51400Silver Spring Ride OnF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses5750.00
416C51400Silver Spring Ride OnF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
417C51300Call N'RideF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses35820.00
418C51400Silver Spring Ride OnF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
419C51400Silver Spring Ride OnF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses10000.00
420C51400Silver Spring Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
421C51400Silver Spring Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses117858.00
422C51400Silver Spring Ride OnF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
423C51400Silver Spring Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses9000.00
424C51400Silver Spring Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
425C51400Silver Spring Ride OnF120 - Mass Transit64406Picnics HostedOperating Expenses800.00
426C51400Silver Spring Ride OnF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses73795.00
427C51400Silver Spring Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7600.00
428C51950Fixed CostF120 - Mass Transit65014ElectricityOperating Expenses45000.00
429C51950Fixed CostF120 - Mass Transit63804Charges from Risk ManagementOperating Expenses2361871.00
430C51950Fixed CostF120 - Mass Transit65022Natural GasOperating Expenses79600.00
431C51815Nicholson Bus Service OperatorsF120 - Mass Transit63506Other Motor Pool ChargesOperating Expenses0.00
432C51800Small Bus ServiceF120 - Mass Transit62606ShoesOperating Expenses19000.00
433C51800Small Bus ServiceF120 - Mass Transit61922Water Cooler RentalsOperating Expenses6000.00
434C51815Nicholson Bus Service OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses4291126.00
435C51500G'Burg Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
436C51500G'Burg Ride OnF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses23811.00
437C51500G'Burg Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
438C51500G'Burg Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3100.00
439C51500G'Burg Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses600.00
440C51500G'Burg Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses7100.00
441C51500G'Burg Ride OnF120 - Mass Transit62606ShoesOperating Expenses18300.00
442C51500G'Burg Ride OnF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
443C51500G'Burg Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
444C51500G'Burg Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses145000.00
445C51500G'Burg Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses8200.00
446C51500G'Burg Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses10000.00
447C51500G'Burg Ride OnF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses116045.00
448C51500G'Burg Ride OnF120 - Mass Transit63300Outside PostageOperating Expenses2600.00
449C51500G'Burg Ride OnF120 - Mass Transit62600UniformsOperating Expenses116750.00
450C51500G'Burg Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3000.00
451C51403S S Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses16437108.00
452C51500G'Burg Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses1600.00
453C51401S S Ride On-CoordinatorsF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses26000.00
454C51400Silver Spring Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses2000.00
455C51400Silver Spring Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
456C51400Silver Spring Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses8300.00
457C51400Silver Spring Ride OnF120 - Mass Transit62606ShoesOperating Expenses34000.00
458C51400Silver Spring Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses8378.00
459C51400Silver Spring Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2300.00
460C51400Silver Spring Ride OnF120 - Mass Transit62600UniformsOperating Expenses130860.00
461C51800Small Bus ServiceF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3000.00
462C51800Small Bus ServiceF120 - Mass Transit60530Other Professional ServicesOperating Expenses100000.00
463C51800Small Bus ServiceF120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses833150.00
464C51800Small Bus ServiceF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses7350.00
465C51800Small Bus ServiceF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
466C51800Small Bus ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses7500.00
467C51800Small Bus ServiceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses93264.00
468C51800Small Bus ServiceF120 - Mass Transit63700Operating Expense - Charges to OthersOperating Expenses-282694.00
469C51800Small Bus ServiceF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses10000.00
470C51800Small Bus ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
471C51800Small Bus ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses11000.00
472C51800Small Bus ServiceF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
473C51800Small Bus ServiceF120 - Mass Transit62600UniformsOperating Expenses60200.00
474C51727Local Match Access to JobsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses612500.00
475C51800Small Bus ServiceF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses2000.00
476C51720Ride On Counting RoomF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses6200.00
477C51720Ride On Counting RoomF120 - Mass Transit60168Temporary Office ClericalOperating Expenses21000.00
478C51720Ride On Counting RoomF120 - Mass Transit60484Electronic Montoring ServicesOperating Expenses180.00
479C51720Ride On Counting RoomF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses900.00
480C51720Ride On Counting RoomF120 - Mass Transit63634Other Communication ServicesOperating Expenses-30490.00
481C51720Ride On Counting RoomF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses540.00
482C51720Ride On Counting RoomF120 - Mass Transit62010General Office SuppliesOperating Expenses150.00
483C51720Ride On Counting RoomF120 - Mass Transit62600UniformsOperating Expenses550.00
484C51720Ride On Counting RoomF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses120.00
485C51710Transit Central CommunicationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses11800.00
486C51715Bus Operation SupportF120 - Mass Transit62848ToolsOperating Expenses2900.00
487C51715Bus Operation SupportF120 - Mass Transit62890Farebox PartsOperating Expenses94560.00
488C51715Bus Operation SupportF120 - Mass Transit64012Non-Metropolitan Area TravelOperating Expenses9000.00
489C51715Bus Operation SupportF120 - Mass Transit62842SignsOperating Expenses3400.00
490C51715Bus Operation SupportF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses28000.00
491C51715Bus Operation SupportF120 - Mass Transit62874Radio EquipmentOperating Expenses60000.00
492C51710Transit Central CommunicationsF120 - Mass Transit60530Other Professional ServicesOperating Expenses484660.00
493C51710Transit Central CommunicationsF120 - Mass Transit64106Computer TrainingOperating Expenses2800.00
494C51710Transit Central CommunicationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
495C51710Transit Central CommunicationsF120 - Mass Transit61904CopiersOperating Expenses1000.00
496C51710Transit Central CommunicationsF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
497C51710Transit Central CommunicationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses100.00
498C51710Transit Central CommunicationsF120 - Mass Transit61014Other Office Equipment Repair/MaintenanceOperating Expenses800.00
499C51710Transit Central CommunicationsF120 - Mass Transit62010General Office SuppliesOperating Expenses7500.00
500C51710Transit Central CommunicationsF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses20500.00
501C51705Transit SafetyF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
502C51710Transit Central CommunicationsF120 - Mass Transit62020Computer SoftwareOperating Expenses37600.00
503C51705Transit SafetyF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses2500.00
504C51705Transit SafetyF120 - Mass Transit62210Trophies & AwardsOperating Expenses12500.00
505C51705Transit SafetyF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses1200.00
506C51705Transit SafetyF120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses11300.00
507C51705Transit SafetyF120 - Mass Transit61924Other Equipment RentalsOperating Expenses1000.00
508C51705Transit SafetyF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses0.00
509C51705Transit SafetyF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
510C51705Transit SafetyF120 - Mass Transit64406Picnics HostedOperating Expenses600.00
511C51705Transit SafetyF120 - Mass Transit69012Employee Awards - Non PayrollOperating Expenses100.00
512C51705Transit SafetyF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses59010.00
513C51705Transit SafetyF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
514C51705Transit SafetyF120 - Mass Transit64120Other EducationOperating Expenses37000.00
515C51705Transit SafetyF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses6291.00
516C51705Transit SafetyF120 - Mass Transit61922Water Cooler RentalsOperating Expenses1150.00
517C51700Ride On Operations AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
518C51700Ride On Operations AdministrationF120 - Mass Transit61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses89890.00
519C51700Ride On Operations AdministrationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses200.00
520C51700Ride On Operations AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses200.00
521C51700Ride On Operations AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses16000.00
522C51700Ride On Operations AdministrationF120 - Mass Transit60170Background ChecksOperating Expenses8820.00
523C51700Ride On Operations AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses400.00
524C51700Ride On Operations AdministrationF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
525C51700Ride On Operations AdministrationF120 - Mass Transit64100Local Conference RelatedOperating Expenses400.00
526C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
527C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
528C51700Ride On Operations AdministrationF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses0.00
529C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62842SignsOperating Expenses1000.00
530C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses400.00
531C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60516Other Parking Facilities Cleaning ServicesOperating Expenses2000.00
532C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses2950.00
533C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses400.00
534C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62010General Office SuppliesOperating Expenses1200.00
535C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60388Snow Removal Parking LotsOperating Expenses12000.00
536C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60340Maintenance - Parking LotsOperating Expenses8200.00
537C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1400.00
538C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62700Books / Reference MaterialsOperating Expenses200.00
539C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
540C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60304Maintenance - ElectricalOperating Expenses5930.00
541C51300Call N'RideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses70000.00
542C51300Call N'RideF120 - Mass Transit63018Document ShreddingOperating Expenses2700.00
543C51300Call N'RideF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses12200.00
544C51300Call N'RideF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses8200.00
545C51300Call N'RideF120 - Mass Transit62010General Office SuppliesOperating Expenses4100.00
546C51200Transit Operations PlanningF120 - Mass Transit69044Fare Media SubsidyOperating Expenses0.00
547C51200Transit Operations PlanningF120 - Mass Transit60530Other Professional ServicesOperating Expenses120989.00
548C51300Call N'RideF120 - Mass Transit60100MarketingOperating Expenses15000.00
549C51300Call N'RideF120 - Mass Transit60504Taxi ServiceOperating Expenses3067929.00
550C51205Transit Data CollectionF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
551C51205Transit Data CollectionF120 - Mass Transit62010General Office SuppliesOperating Expenses100.00
552C51300Call N'RideF120 - Mass Transit60018Professional ComputerOperating Expenses42500.00
553C51200Transit Operations PlanningF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
554C51200Transit Operations PlanningF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
555C51200Transit Operations PlanningF120 - Mass Transit62020Computer SoftwareOperating Expenses65000.00
556C51200Transit Operations PlanningF120 - Mass Transit60314Maintenance - Computer SystemsOperating Expenses12700.00
557C51200Transit Operations PlanningF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses2500.00
558C51200Transit Operations PlanningF120 - Mass Transit64100Local Conference RelatedOperating Expenses300.00
559C51200Transit Operations PlanningF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses100.00
560C51200Transit Operations PlanningF120 - Mass Transit70300AutomobilesOperating Expenses0.00
561C51200Transit Operations PlanningF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
562C51200Transit Operations PlanningF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses3369.00
563C51200Transit Operations PlanningF120 - Mass Transit60100MarketingOperating Expenses10000.00
564C51125Outreach For Special TransportationF120 - Mass Transit63634Other Communication ServicesOperating Expenses8500.00
565C51200Transit Operations PlanningF120 - Mass Transit63662ContractsOperating Expenses1092584.00
566C51200Transit Operations PlanningF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses854625.00
567C51125Outreach For Special TransportationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1300.00
568C51125Outreach For Special TransportationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
569C51125Outreach For Special TransportationF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
570C51125Outreach For Special TransportationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses1200.00
571C51125Outreach For Special TransportationF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
572C51120Taxi RegulationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
573C51120Taxi RegulationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
574C51125Outreach For Special TransportationF120 - Mass Transit60082Senior ServicesOperating Expenses153860.00
575C51125Outreach For Special TransportationF120 - Mass Transit60504Taxi ServiceOperating Expenses45000.00
576C51125Outreach For Special TransportationF120 - Mass Transit63014Central Duplicating - Other Printing/CopyingOperating Expenses1700.00
577C51125Outreach For Special TransportationF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
578C51120Taxi RegulationF120 - Mass Transit60170Background ChecksOperating Expenses50960.00
579C51120Taxi RegulationF120 - Mass Transit60426Preparation Of Transcripts/RecordersOperating Expenses3600.00
580C51120Taxi RegulationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1500.00
581C51120Taxi RegulationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses4746.00
582C51120Taxi RegulationF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
583C51120Taxi RegulationF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses1700.00
584C51120Taxi RegulationF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24000.00
585C51120Taxi RegulationF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses14470.00
586C51115TransitMarketing/SalesF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
587C51115TransitMarketing/SalesF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses175000.00
588C51115TransitMarketing/SalesF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses12936.00
589C51115TransitMarketing/SalesF120 - Mass Transit60100MarketingOperating Expenses273393.00
590C51115TransitMarketing/SalesF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses57075.00
591C51115TransitMarketing/SalesF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses15000.00
592C51115TransitMarketing/SalesF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
593C51110Transit Customer And Community RelationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
594C51110Transit Customer And Community RelationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses4800.00
595C51110Transit Customer And Community RelationsF120 - Mass Transit62010General Office SuppliesOperating Expenses3200.00
596C51110Transit Customer And Community RelationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24500.00
597C51110Transit Customer And Community RelationsF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses1700.00
598C51105Passenger Facilities OperationsF120 - Mass Transit60210Bus Shelter ServicesOperating Expenses629234.00
599C51105Passenger Facilities OperationsF120 - Mass Transit62020Computer SoftwareOperating Expenses2700.00
600C51105Passenger Facilities OperationsF120 - Mass Transit62892Bus Shelter MaterialsOperating Expenses48800.00
601C51105Passenger Facilities OperationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses200.00
602C51105Passenger Facilities OperationsF120 - Mass Transit62842SignsOperating Expenses17000.00
603C51105Passenger Facilities OperationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses5400.00
604C51105Passenger Facilities OperationsF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
605C51100Transit Customer ServiceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1800.00
606C51100Transit Customer ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses30900.00
607C51100Transit Customer ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses1400.00
608C51100Transit Customer ServiceF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2000.00
609C51100Transit Customer ServiceF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses450.00
610C51105Passenger Facilities OperationsF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses29580.00
611C51105Passenger Facilities OperationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses45255.00
612C51105Passenger Facilities OperationsF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses20000.00
613C51105Passenger Facilities OperationsF120 - Mass Transit62010General Office SuppliesOperating Expenses7300.00
614C51105Passenger Facilities OperationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
615C51105Passenger Facilities OperationsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
616C51100Transit Customer ServiceF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses100.00
617C51100Transit Customer ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1000.00
618C51100Transit Customer ServiceF120 - Mass Transit60158Consultant ServicesOperating Expenses5000.00
619C51020Fare Media UnitF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses2700.00
620C51020Fare Media UnitF120 - Mass Transit60098Youth ServicesOperating Expenses456970.00
621C51025Park-N-Ride Lot MaintenanceF120 - Mass Transit65014ElectricityOperating Expenses9650.00
622C51026Commuter Rail Lot MaintenanceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses35250.00
623C51027Transit CentersF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses35000.00
624C51027Transit CentersF120 - Mass Transit65014ElectricityOperating Expenses2000.00
625C51027Transit CentersF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses70000.00
626C51027Transit CentersF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7500.00
627C51030WMATA AdminF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses105880.00
628C51020Fare Media UnitF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses7000.00
629C51020Fare Media UnitF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses5300.00
630C51020Fare Media UnitF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses17000.00
631C51020Fare Media UnitF120 - Mass Transit69044Fare Media SubsidyOperating Expenses78950.00
632C51020Fare Media UnitF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses13000.00
633C51020Fare Media UnitF120 - Mass Transit62010General Office SuppliesOperating Expenses2000.00
634C51020Fare Media UnitF120 - Mass Transit60082Senior ServicesOperating Expenses277445.00
635C51015Transit - AutomationF120 - Mass Transit64106Computer TrainingOperating Expenses4800.00
636C51010Management Services/FinancialF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
637C51010Management Services/FinancialF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses800.00
638C51015Transit - AutomationF120 - Mass Transit60402On-Line Information Systems AgreementsOperating Expenses250.00
639C51015Transit - AutomationF120 - Mass Transit61010Computer Equipment Repairs/MaintenanceOperating Expenses9000.00
640C51015Transit - AutomationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses50.00
641C51015Transit - AutomationF120 - Mass Transit62016Computer SuppliesOperating Expenses6640.00
642C51015Transit - AutomationF120 - Mass Transit62020Computer SoftwareOperating Expenses2000.00
643C51015Transit - AutomationF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses13000.00
644C51010Management Services/FinancialF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses200.00
645C51010Management Services/FinancialF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
646C51010Management Services/FinancialF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses1500.00
647C51010Management Services/FinancialF120 - Mass Transit64120Other EducationOperating Expenses200.00
648C51010Management Services/FinancialF120 - Mass Transit62010General Office SuppliesOperating Expenses1570.00
649C51010Management Services/FinancialF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
650C51010Management Services/FinancialF120 - Mass Transit64100Local Conference RelatedOperating Expenses100.00
651C51000Transit General AdministrationF120 - Mass Transit63016ImagingOperating Expenses84330.00
652C51000Transit General AdministrationF120 - Mass Transit61922Water Cooler RentalsOperating Expenses690.00
653C51000Transit General AdministrationF120 - Mass Transit63804Charges from Risk ManagementOperating Expenses95354.00
654C51000Transit General AdministrationF120 - Mass Transit60062Management ConsultingOperating Expenses38220.00
655C51000Transit General AdministrationF120 - Mass Transit63208Other - MailOperating Expenses-2710.00
656C51000Transit General AdministrationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses7946.00
657C51000Transit General AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses3600.00
658C51000Transit General AdministrationF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
659C51000Transit General AdministrationF120 - Mass Transit60530Other Professional ServicesOperating Expenses324640.00
660C51000Transit General AdministrationF120 - Mass Transit63206Inter-Office MailOperating Expenses22100.00
661C51000Transit General AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3830.00
662C51000Transit General AdministrationF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses15830.00
663C51000Transit General AdministrationF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses40000.00
664C51000Transit General AdministrationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2700.00
665C51000Transit General AdministrationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses700.00
666C51000Transit General AdministrationF120 - Mass Transit64406Picnics HostedOperating Expenses8500.00
667C51000Transit General AdministrationF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1392.00
668C50361Parking-Park & Ride LotsF120 - Mass Transit60516Other Parking Facilities Cleaning ServicesOperating Expenses2000.00
669C51000Transit General AdministrationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses6028.00
670C51000Transit General AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses19360.00
671C51000Transit General AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses4500.00
672C51000Transit General AdministrationF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses500.00
673C51000Transit General AdministrationF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses27935.00
674C51000Transit General AdministrationF120 - Mass Transit64208Other DuesOperating Expenses2000.00
675C51000Transit General AdministrationF120 - Mass Transit63634Other Communication ServicesOperating Expenses300.00
676C50361Parking-Park & Ride LotsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses700.00
677C50361Parking-Park & Ride LotsF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
678C50361Parking-Park & Ride LotsF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses3650.00
679C50361Parking-Park & Ride LotsF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
680C50361Parking-Park & Ride LotsF120 - Mass Transit60304Maintenance - ElectricalOperating Expenses8060.00
681C50361Parking-Park & Ride LotsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1000.00
682C50361Parking-Park & Ride LotsF120 - Mass Transit60404Trash Hauling / Removal AgreementsOperating Expenses520.00
683C50361Parking-Park & Ride LotsF120 - Mass Transit60320Maintenance - JanitorialOperating Expenses5750.00
684C50361Parking-Park & Ride LotsF120 - Mass Transit60316Maintenance - GroundsOperating Expenses36200.00
685C50361Parking-Park & Ride LotsF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses9600.00
686C50361Parking-Park & Ride LotsF120 - Mass Transit65014ElectricityOperating Expenses7000.00
687C50361Parking-Park & Ride LotsF120 - Mass Transit60388Snow Removal Parking LotsOperating Expenses34800.00
688C50361Parking-Park & Ride LotsF120 - Mass Transit60340Maintenance - Parking LotsOperating Expenses15000.00
689C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62804BatteriesOperating Expenses2310.00
690C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses2050.00
691C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit65014ElectricityOperating Expenses17250.00
692C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses75.00
693C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses12690.00
694C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses200.00
695C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses350.00
696C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60470Parking EnforcementOperating Expenses29500.00
697C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60474Meter Revenue CollectionOperating Expenses18650.00
698C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60478Ticket CollectionOperating Expenses66270.00
699C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses290.00
700C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62010General Office SuppliesOperating Expenses700.00
701C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses830.00
702C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses2160.00
703C51640Commuter Services-Montg Hills FsF120 - Mass Transit69044Fare Media SubsidyOperating Expenses1110.00
704C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60480Cashier ServiceOperating Expenses2970.00
705C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60158Consultant ServicesOperating Expenses11160.00
706C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62600UniformsOperating Expenses250.00
707C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1100.00
708C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62700Books / Reference MaterialsOperating Expenses75.00
709C51625Commuter Services/N BethesdaF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1750.00
710C51625Commuter Services/N BethesdaF120 - Mass Transit60044GranteesOperating Expenses572340.00
711C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
712C51621Commuter Services/Shady Grove TMDF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
713C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60470Parking EnforcementOperating Expenses22050.00
714C51625Commuter Services/N BethesdaF120 - Mass Transit67010Intergovernmental Operating ExpendituresOperating Expenses0.00
715C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses11300.00
716C51621Commuter Services/Shady Grove TMDF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses2670.00
717C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60474Meter Revenue CollectionOperating Expenses6070.00
718C51621Commuter Services/Shady Grove TMDF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses500.00
719C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
720C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60076Professional Purchase Of ServiceOperating Expenses0.00
721C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60530Other Professional ServicesOperating Expenses90000.00
722C51620Commuter Services-CountywideF120 - Mass Transit69044Fare Media SubsidyOperating Expenses500000.00
723C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60100MarketingOperating Expenses3630.00
724C51620Commuter Services-CountywideF120 - Mass Transit63010Central Duplicating - Annual ReportsOperating Expenses3500.00
725C51620Commuter Services-CountywideF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses200.00
726C51620Commuter Services-CountywideF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
727C51620Commuter Services-CountywideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses750.00
728C51620Commuter Services-CountywideF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses100.00
729C51620Commuter Services-CountywideF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses140770.00
730C51605Commuter Services/S. SpringF120 - Mass Transit60530Other Professional ServicesOperating Expenses35520.00
731C51605Commuter Services/S. SpringF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses3700.00
732C51605Commuter Services/S. SpringF120 - Mass Transit60076Professional Purchase Of ServiceOperating Expenses0.00
733C51610Commuter Services/BethesdaF120 - Mass Transit60044GranteesOperating Expenses609248.00
734C51620Commuter Services-CountywideF120 - Mass Transit62016Computer SuppliesOperating Expenses1300.00
735C51620Commuter Services-CountywideF120 - Mass Transit63300Outside PostageOperating Expenses800.00
736C51620Commuter Services-CountywideF120 - Mass Transit62010General Office SuppliesOperating Expenses1700.00
737C51620Commuter Services-CountywideF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses600.00
738C51605Commuter Services/S. SpringF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1300.00
739C51605Commuter Services/S. SpringF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
740C51605Commuter Services/S. SpringF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses3200.00
741C51605Commuter Services/S. SpringF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses5500.00
742C51600Commuter Services - Friendship HeightsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
743C51605Commuter Services/S. SpringF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
744C51605Commuter Services/S. SpringF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses300.00
745C51605Commuter Services/S. SpringF120 - Mass Transit65014ElectricityOperating Expenses15700.00
746C51605Commuter Services/S. SpringF120 - Mass Transit60100MarketingOperating Expenses8330.00
747C51605Commuter Services/S. SpringF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses300.00
748C51605Commuter Services/S. SpringF120 - Mass Transit61922Water Cooler RentalsOperating Expenses600.00
749C51605Commuter Services/S. SpringF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
750C51605Commuter Services/S. SpringF120 - Mass Transit69016Parking PermitsOperating Expenses5000.00
751C51605Commuter Services/S. SpringF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1200.00
752C51605Commuter Services/S. SpringF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses900.00
753C51605Commuter Services/S. SpringF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses-1789.00
754C51605Commuter Services/S. SpringF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses6300.00
755C51605Commuter Services/S. SpringF120 - Mass Transit62010General Office SuppliesOperating Expenses8400.00
756C51600Commuter Services - Friendship HeightsF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses900.00
757C51600Commuter Services - Friendship HeightsF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
758C51600Commuter Services - Friendship HeightsF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses6800.00
759C51600Commuter Services - Friendship HeightsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses6800.00
760C51600Commuter Services - Friendship HeightsF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
761C51600Commuter Services - Friendship HeightsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses2100.00
762C51600Commuter Services - Friendship HeightsF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
763C51600Commuter Services - Friendship HeightsF120 - Mass Transit60076Professional Purchase Of ServiceOperating Expenses0.00
764C51600Commuter Services - Friendship HeightsF120 - Mass Transit60100MarketingOperating Expenses5390.00
765C51500G'Burg Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses800.00
766C51600Commuter Services - Friendship HeightsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses44319.00
767C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses16376042.00
768C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63664Other Miscellaneous ServicesOperating Expenses36142.00
769Operating Expenses Total55015675.00
770Mass Transit Total132432153.01
771C51725Access to Jobs GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3841.18
772C51300Call N'RideF163 - Grant Fund51002Social Security- FICAPersonnel Costs23834.83
773C51300Call N'RideF163 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs16112.04
774C51660COG Employer OutreachF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs796.93
775C51660COG Employer OutreachF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
776C51660COG Employer OutreachF160 - Grant Fund50010Full Time SalariesPersonnel Costs106171.83
777C51660COG Employer OutreachF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
778C51660COG Employer OutreachF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1539.49
779C51660COG Employer OutreachF160 - Grant Fund52002Group InsurancePersonnel Costs14436.63
780C51660COG Employer OutreachF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
781C51660COG Employer OutreachF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
782C51660COG Employer OutreachF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
783C51660COG Employer OutreachF160 - Grant Fund51002Social Security- FICAPersonnel Costs6538.05
784C51660COG Employer OutreachF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs7128.56
785C51655Commuter Services - Vanpool GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1143.14
786C51655Commuter Services - Vanpool GrantF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
787C51655Commuter Services - Vanpool GrantF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
788C51655Commuter Services - Vanpool GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs4887.92
789C51655Commuter Services - Vanpool GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
790C51655Commuter Services - Vanpool GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3681.71
791C51655Commuter Services - Vanpool GrantF160 - Grant Fund52002Group InsurancePersonnel Costs12339.00
792C51655Commuter Services - Vanpool GrantF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
793C51655Commuter Services - Vanpool GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
794C51655Commuter Services - Vanpool GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs78837.39
795C51655Commuter Services - Vanpool GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
796C51725Access to Jobs GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs16424.34
797C51725Access to Jobs GrantF160 - Grant Fund52002Group InsurancePersonnel Costs48492.27
798C51725Access to Jobs GrantF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs337762.47
799C51725Access to Jobs GrantF160 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs27745.28
800C51725Access to Jobs GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6312.86
801C51725Access to Jobs GrantF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4463.83
802C51725Access to Jobs GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs264908.67
803C51300Call N'RideF163 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs150583.95
804C51300Call N'RideF163 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs5574.28
805C51300Call N'RideF163 - Grant Fund50010Full Time SalariesPersonnel Costs384432.80
806C51300Call N'RideF163 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4398.74
807C51300Call N'RideF163 - Grant Fund52002Group InsurancePersonnel Costs86373.00
808Personnel Costs Total1618761.19
809C51300Call N'RideF163 - Grant Fund62018Computer Equipment - Non CapitalizedOperating Expenses1000.00
810C51725Access to Jobs GrantF160 - Grant Fund63700Operating Expense - Charges to OthersOperating Expenses-127000.00
811C51655Commuter Services - Vanpool GrantF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses299.76
812C51655Commuter Services - Vanpool GrantF160 - Grant Fund64208Other DuesOperating Expenses600.00
813C51655Commuter Services - Vanpool GrantF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses262719.00
814C51655Commuter Services - Vanpool GrantF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses195.00
815C51655Commuter Services - Vanpool GrantF160 - Grant Fund60168Temporary Office ClericalOperating Expenses2937.00
816C51655Commuter Services - Vanpool GrantF160 - Grant Fund64304Advertising - Marketing/SalesOperating Expenses2670.00
817C51660COG Employer OutreachF160 - Grant Fund62946Other Supplies And MaterialsOperating Expenses2000.00
818C51660COG Employer OutreachF160 - Grant Fund60100MarketingOperating Expenses20732.00
819C51660COG Employer OutreachF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses3000.00
820C51660COG Employer OutreachF160 - Grant Fund64412Other Special County FunctionsOperating Expenses2121.51
821C51660COG Employer OutreachF160 - Grant Fund64400Conferences HostedOperating Expenses4580.00
822C51660COG Employer OutreachF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses52351.00
823C51660COG Employer OutreachF160 - Grant Fund64304Advertising - Marketing/SalesOperating Expenses0.00
824C51660COG Employer OutreachF160 - Grant Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
825C51660COG Employer OutreachF160 - Grant Fund60530Other Professional ServicesOperating Expenses21527.00
826C51660COG Employer OutreachF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses800.00
827C51655Commuter Services - Vanpool GrantF160 - Grant Fund64308Advertising Legal ComplianceOperating Expenses1760.00
828C51300Call N'RideF163 - Grant Fund63200Central Duplicating - Postage - BulkOperating Expenses1507.00
829C51300Call N'RideF163 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses26802.00
830C51300Call N'RideF163 - Grant Fund64010Metropolitan Area TravelOperating Expenses1430.00
831C51300Call N'RideF163 - Grant Fund60168Temporary Office ClericalOperating Expenses48000.00
832C51300Call N'RideF163 - Grant Fund64120Other EducationOperating Expenses500.00
833C51300Call N'RideF163 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses1750.00
834C51300Call N'RideF163 - Grant Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
835C51300Call N'RideF163 - Grant Fund62010General Office SuppliesOperating Expenses3415.00
836C51300Call N'RideF163 - Grant Fund67300Federal Indirect CostsOperating Expenses21336.00
837C51300Call N'RideF163 - Grant Fund67302State Indirect CostsOperating Expenses21336.00
838C51300Call N'RideF163 - Grant Fund60504Taxi ServiceOperating Expenses3080000.00
839Operating Expenses Total3460368.27
840Grant Fund Total5079129.46
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C51000Transit General AdministrationF120 - Mass Transit40010Real Property Taxes: Current Year TaxTaxes117445805.00
2C51120Taxi RegulationF120 - Mass Transit41084Taxi Licensing FeesLicenses and Permits425000.00
3C51200Transit Operations PlanningF120 - Mass Transit44540Paratransit FaresCharges for Services0.00
4C51300Call N'RideF120 - Mass Transit44551CALL'N' RIDECharges for Services240000.00
5C51400Silver Spring Ride OnF120 - Mass Transit44521Silver Spring Ride OnCharges for Services4809186.00
6C51625Commuter Services/N BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services74480.00
7C51625Commuter Services/N BethesdaF120 - Mass Transit44548Transportation Management District FeesCharges for Services295500.00
8C51800Small Bus ServiceF120 - Mass Transit44562Nicholson Ride OnCharges for Services671012.00
9C51000Transit General AdministrationF120 - Mass Transit44546U-Pass (Ride On)Charges for Services1525000.00
10C51020Fare Media UnitF120 - Mass Transit44547Front Window Compact Point of Sale - Fare InstrumentsCharges for Services10086206.00
11C51100Transit Customer ServiceF120 - Mass Transit44557Ride On Cruiser Pass - Transit Info CenterCharges for Services2000.00
12C51100Transit Customer ServiceF120 - Mass Transit44536Ride On Tokens - Care Share ProgramCharges for Services70000.00
13C51100Transit Customer ServiceF120 - Mass Transit44532Ride On Cruiser Pass - Mail OrderCharges for Services4000.00
14C51105Passenger Facilities OperationsF120 - Mass Transit44545Bus Shelter AdvertisingCharges for Services297900.00
15C51115TransitMarketing/SalesF120 - Mass Transit44564Ride On Advertising RevenueCharges for Services710000.00
16C51500G'Burg Ride OnF120 - Mass Transit44522Gaithersburg Ride OnCharges for Services4536747.00
17C51600Commuter Services - Friendship HeightsF120 - Mass Transit44548Transportation Management District FeesCharges for Services117748.00
18C51605Commuter Services/S. SpringF120 - Mass Transit44548Transportation Management District FeesCharges for Services45000.00
19C51610Commuter Services/BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services50000.00
20C51610Commuter Services/BethesdaF120 - Mass Transit44548Transportation Management District FeesCharges for Services163000.00
21C51620Commuter Services-CountywideF120 - Mass Transit44538Developer ContributionCharges for Services714.00
22C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44609On Street Meters - CashCharges for Services97365.00
23C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44548Transportation Management District FeesCharges for Services206000.00
24C51625Commuter Services/N BethesdaF120 - Mass Transit44609On Street Meters - CashCharges for Services564020.00
25Charges for Services Total24565878.00
26C51625Commuter Services/N BethesdaF120 - Mass Transit45012Parking Fines - MeteredFines and Forfeitures0.00
27C51625Commuter Services/N BethesdaF120 - Mass Transit45010Parking Citation FinesFines and Forfeitures405000.00
28Fines and Forfeitures Total405000.00
29C51500G'Burg Ride OnF120 - Mass Transit42024State Aid - Damascus Fixed RouteIntergovernmental309950.00
30C51500G'Burg Ride OnF120 - Mass Transit42026State Aid - MARC ShuttleIntergovernmental39000.00
31C51300Call N'RideF120 - Mass Transit42022State Aid - Call-N-RideIntergovernmental387911.00
32C51000Transit General AdministrationF120 - Mass Transit42020State Aid - Ride OnIntergovernmental39589000.00
33Intergovernmental Total40325861.00
34C51000Transit General AdministrationF120 - Mass Transit46100Interest Income - Pooled InvestmentInvestment Income551830.00
35Mass Transit Total183719374.00
36C51655Commuter Services - Vanpool GrantF160 - Grant Fund42450State GrantsIntergovernmental372070.00
37C51660COG Employer OutreachF160 - Grant Fund42450State GrantsIntergovernmental244723.00
38C51725Access to Jobs GrantF160 - Grant Fund42450State GrantsIntergovernmental582951.00
39C51300Call N'RideF163 - Grant Fund42500Federal GrantsIntergovernmental1939693.00
40C51300Call N'RideF163 - Grant Fund42450State GrantsIntergovernmental1939693.00
41Intergovernmental Total5079130.00
42Grant Fund Total5079130.00