up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C51626Counting Room N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs728.00
2C51626Counting Room N BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs2124.00
3C51626Counting Room N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs50227.00
4C51626Counting Room N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs3114.00
5C51626Counting Room N BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1305.00
6C51626Counting Room N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs15952.00
7C51805Small Bus Service CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs95843.00
8C51805Small Bus Service CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs29214.00
9C51805Small Bus Service CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs471196.00
10C51805Small Bus Service CoordinatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs30395.00
11C51805Small Bus Service CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs6286.00
12C51805Small Bus Service CoordinatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7750.00
13C51805Small Bus Service CoordinatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-9813.00
14C51805Small Bus Service CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs55310.00
15C51805Small Bus Service CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs1592.00
16C51805Small Bus Service CoordinatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs17831.00
17C51805Small Bus Service CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6832.00
18C51805Small Bus Service CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs13696.00
19C51805Small Bus Service CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs22973.00
20C51805Small Bus Service CoordinatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1472.00
21C51100Transit Customer ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-506.00
22C51100Transit Customer ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-224.00
23C51100Transit Customer ServiceF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs11552.00
24C51100Transit Customer ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs144397.00
25C51100Transit Customer ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs8240.00
26C51100Transit Customer ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs13293.00
27C51100Transit Customer ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2094.00
28C51100Transit Customer ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-408.00
29C51100Transit Customer ServiceF120 - Mass Transit50324OvertimePersonnel Costs437.00
30C51100Transit Customer ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3370.00
31C51015Transit - AutomationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-938.00
32C51015Transit - AutomationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6252.00
33C51015Transit - AutomationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs29668.00
34C51015Transit - AutomationF120 - Mass Transit50010Full Time SalariesPersonnel Costs402082.00
35C51015Transit - AutomationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs5830.00
36C51015Transit - AutomationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-478.00
37C51015Transit - AutomationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-756.00
38C51015Transit - AutomationF120 - Mass Transit52002Group InsurancePersonnel Costs53172.00
39C51015Transit - AutomationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
40C51800Small Bus ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs172809.00
41C51800Small Bus ServiceF120 - Mass Transit50328Holiday PayPersonnel Costs4631.00
42C51800Small Bus ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs3737.00
43C51800Small Bus ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs2420.00
44C51800Small Bus ServiceF120 - Mass Transit50206Shift DifferentialPersonnel Costs14753.00
45C51015Transit - AutomationF120 - Mass Transit51002Social Security- FICAPersonnel Costs24929.00
46C51800Small Bus ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs62281.00
47C51800Small Bus ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs14566.00
48C51800Small Bus ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs1004531.00
49C51400Silver Spring Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs70225.00
50C51400Silver Spring Ride OnF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4571.00
51C51400Silver Spring Ride OnF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs82395.00
52C51400Silver Spring Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4799.00
53C51400Silver Spring Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs1132668.00
54C51400Silver Spring Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23000.00
55C51400Silver Spring Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs7320.00
56C51400Silver Spring Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs395.00
57C51400Silver Spring Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs186102.00
58C51400Silver Spring Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3450.00
59C51400Silver Spring Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs26264.00
60C51400Silver Spring Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs16424.00
61C51400Silver Spring Ride OnF120 - Mass Transit50324OvertimePersonnel Costs52154.00
62C51800Small Bus ServiceF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs44813.00
63C51800Small Bus ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs16132.00
64C51800Small Bus ServiceF120 - Mass Transit50324OvertimePersonnel Costs34734.00
65C51800Small Bus ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs5374.00
66C51800Small Bus ServiceF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs94586.00
67C51800Small Bus ServiceF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8667.00
68C51620Commuter Services-CountywideF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-4701.00
69C51620Commuter Services-CountywideF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-9217.00
70C51620Commuter Services-CountywideF120 - Mass Transit50010Full Time SalariesPersonnel Costs37001.00
71C51620Commuter Services-CountywideF120 - Mass Transit52002Group InsurancePersonnel Costs5184.00
72C51620Commuter Services-CountywideF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-7435.00
73C51620Commuter Services-CountywideF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1455.00
74C51620Commuter Services-CountywideF120 - Mass Transit50420Lapse (Planning)Personnel Costs-61449.00
75C51620Commuter Services-CountywideF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs847.00
76C51620Commuter Services-CountywideF120 - Mass Transit51002Social Security- FICAPersonnel Costs2230.00
77C51403S S Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs215943.00
78C51403S S Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs324562.00
79C51403S S Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs67582.00
80C51403S S Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs108000.00
81C51403S S Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
82C51403S S Ride On-Bus OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs577763.00
83C51403S S Ride On-Bus OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs536781.00
84C51403S S Ride On-Bus OperatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
85C51403S S Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3129.00
86C51403S S Ride On-Bus OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs24000.00
87C51403S S Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs3600542.00
88C51403S S Ride On-Bus OperatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
89C51403S S Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs36673.00
90C51403S S Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs923341.00
91C51403S S Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs49784.00
92C51403S S Ride On-Bus OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs349221.00
93C51403S S Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs2265530.00
94C51403S S Ride On-Bus OperatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
95C51403S S Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs159364.00
96C51403S S Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs254882.00
97C51610Commuter Services/BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-992.00
98C51610Commuter Services/BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4927.00
99C51610Commuter Services/BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs5054.00
100C51610Commuter Services/BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs83243.00
101C51610Commuter Services/BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1193.00
102C51610Commuter Services/BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1207.00
103C51610Commuter Services/BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-149.00
104C51610Commuter Services/BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs10634.00
105C51610Commuter Services/BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-76.00
106C51610Commuter Services/BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-120.00
107C51400Silver Spring Ride OnF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs62377.00
108C51600Commuter Services - Friendship HeightsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs11406.00
109C51600Commuter Services - Friendship HeightsF120 - Mass Transit50421Lapse (Workforce)Personnel Costs0.00
110C51600Commuter Services - Friendship HeightsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-323.00
111C51403S S Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs396025.00
112C51403S S Ride On-Bus OperatorsF120 - Mass Transit50202Emergency (1 X Regular Rate)Personnel Costs38500.00
113C51403S S Ride On-Bus OperatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
114C51403S S Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-20857.00
115C51403S S Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs14842806.00
116C51600Commuter Services - Friendship HeightsF120 - Mass Transit52002Group InsurancePersonnel Costs75770.00
117C51600Commuter Services - Friendship HeightsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-260.00
118C51620Commuter Services-CountywideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs537.00
119C51600Commuter Services - Friendship HeightsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs5436.00
120C51600Commuter Services - Friendship HeightsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2756.00
121C51600Commuter Services - Friendship HeightsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-2150.00
122C51600Commuter Services - Friendship HeightsF120 - Mass Transit50010Full Time SalariesPersonnel Costs374897.00
123C51600Commuter Services - Friendship HeightsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs26812.00
124C51600Commuter Services - Friendship HeightsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-164.00
125C51600Commuter Services - Friendship HeightsF120 - Mass Transit51002Social Security- FICAPersonnel Costs23030.00
126C51720Ride On Counting RoomF120 - Mass Transit51002Social Security- FICAPersonnel Costs5741.00
127C51720Ride On Counting RoomF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
128C51720Ride On Counting RoomF120 - Mass Transit50010Full Time SalariesPersonnel Costs92592.00
129C51720Ride On Counting RoomF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs285.00
130C50361Parking-Park & Ride LotsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3883.00
131C50361Parking-Park & Ride LotsF120 - Mass Transit50010Full Time SalariesPersonnel Costs85169.00
132C50361Parking-Park & Ride LotsF120 - Mass Transit51002Social Security- FICAPersonnel Costs5280.00
133C50361Parking-Park & Ride LotsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1235.00
134C50361Parking-Park & Ride LotsF120 - Mass Transit52002Group InsurancePersonnel Costs17015.00
135C50361Parking-Park & Ride LotsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs7612.00
136C50361Parking-Park & Ride LotsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs740.00
137C51720Ride On Counting RoomF120 - Mass Transit52002Group InsurancePersonnel Costs19940.00
138C51720Ride On Counting RoomF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs6452.00
139C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2059.00
140C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51002Social Security- FICAPersonnel Costs8678.00
141C51720Ride On Counting RoomF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1343.00
142C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3313.00
143C51815Nicholson Bus Service OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-7549.00
144C51815Nicholson Bus Service OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs22000.00
145C51815Nicholson Bus Service OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs47394.00
146C51815Nicholson Bus Service OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs24966.00
147C51815Nicholson Bus Service OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs144283.00
148C51815Nicholson Bus Service OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs27684.00
149C51815Nicholson Bus Service OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs114291.00
150C51815Nicholson Bus Service OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs389194.00
151C51815Nicholson Bus Service OperatorsF120 - Mass Transit50324OvertimePersonnel Costs1072224.00
152C51815Nicholson Bus Service OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs150300.00
153C51815Nicholson Bus Service OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs431806.00
154C51815Nicholson Bus Service OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs100987.00
155C51715Bus Operation SupportF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
156C51715Bus Operation SupportF120 - Mass Transit52130VisionPersonnel Costs0.00
157C51715Bus Operation SupportF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
158C51715Bus Operation SupportF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
159C51715Bus Operation SupportF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
160C51715Bus Operation SupportF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs845.00
161C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs25488.00
162C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit50010Full Time SalariesPersonnel Costs142004.00
163C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1712.00
164C51815Nicholson Bus Service OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs6917213.00
165C51815Nicholson Bus Service OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs49164.00
166C51815Nicholson Bus Service OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs1688211.00
167C51815Nicholson Bus Service OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs95332.00
168C51815Nicholson Bus Service OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1132.00
169C51815Nicholson Bus Service OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs12000.00
170C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit52002Group InsurancePersonnel Costs25390.00
171C51815Nicholson Bus Service OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs51579.00
172C51715Bus Operation SupportF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
173C51715Bus Operation SupportF120 - Mass Transit52110DentalPersonnel Costs0.00
174C51715Bus Operation SupportF120 - Mass Transit52002Group InsurancePersonnel Costs4431.00
175C51715Bus Operation SupportF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
176C51715Bus Operation SupportF120 - Mass Transit50010Full Time SalariesPersonnel Costs21133.00
177C51715Bus Operation SupportF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs306.00
178C51715Bus Operation SupportF120 - Mass Transit51002Social Security- FICAPersonnel Costs1310.00
179C51401S S Ride On-CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs13722.00
180C51401S S Ride On-CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs4965.00
181C51401S S Ride On-CoordinatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
182C51401S S Ride On-CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs170594.00
183C51401S S Ride On-CoordinatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
184C51401S S Ride On-CoordinatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
185C51401S S Ride On-CoordinatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
186C51401S S Ride On-CoordinatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18954.00
187C51401S S Ride On-CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs946319.00
188C51401S S Ride On-CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs28721.00
189C51401S S Ride On-CoordinatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs151973.00
190C51401S S Ride On-CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs58672.00
191C51401S S Ride On-CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs13919.00
192C51401S S Ride On-CoordinatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs16863.00
193C51401S S Ride On-CoordinatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
194C51401S S Ride On-CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs112191.00
195C51401S S Ride On-CoordinatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
196C51401S S Ride On-CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs41030.00
197C51030WMATA AdminF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
198C51115TransitMarketing/SalesF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs3331.00
199C51115TransitMarketing/SalesF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-794.00
200C51115TransitMarketing/SalesF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-641.00
201C51030WMATA AdminF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
202C51030WMATA AdminF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
203C51115TransitMarketing/SalesF120 - Mass Transit52002Group InsurancePersonnel Costs39879.00
204C51115TransitMarketing/SalesF120 - Mass Transit51002Social Security- FICAPersonnel Costs14242.00
205C51115TransitMarketing/SalesF120 - Mass Transit50420Lapse (Planning)Personnel Costs-5295.00
206C51115TransitMarketing/SalesF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs16002.00
207C51115TransitMarketing/SalesF120 - Mass Transit50324OvertimePersonnel Costs437.00
208C51115TransitMarketing/SalesF120 - Mass Transit50010Full Time SalariesPersonnel Costs229703.00
209C51115TransitMarketing/SalesF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-372.00
210C51120Taxi RegulationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs12917.00
211C51120Taxi RegulationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.00
212C51120Taxi RegulationF120 - Mass Transit50010Full Time SalariesPersonnel Costs444437.00
213C51120Taxi RegulationF120 - Mass Transit51002Social Security- FICAPersonnel Costs27555.00
214C51120Taxi RegulationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15404.00
215C51120Taxi RegulationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2311.00
216C51120Taxi RegulationF120 - Mass Transit50324OvertimePersonnel Costs146.00
217C51120Taxi RegulationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1864.00
218C51120Taxi RegulationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4531.00
219C51120Taxi RegulationF120 - Mass Transit52002Group InsurancePersonnel Costs66465.00
220C51120Taxi RegulationF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs68513.00
221C51010Management Services/FinancialF120 - Mass Transit50010Full Time SalariesPersonnel Costs1001831.00
222C51010Management Services/FinancialF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
223C51010Management Services/FinancialF120 - Mass Transit52002Group InsurancePersonnel Costs147220.00
224C51010Management Services/FinancialF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
225C51010Management Services/FinancialF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1871.00
226C51010Management Services/FinancialF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15464.00
227C51010Management Services/FinancialF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2320.00
228C51010Management Services/FinancialF120 - Mass Transit50324OvertimePersonnel Costs206.00
229C51010Management Services/FinancialF120 - Mass Transit52130VisionPersonnel Costs0.00
230C51010Management Services/FinancialF120 - Mass Transit52110DentalPersonnel Costs0.00
231C51010Management Services/FinancialF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs14527.00
232C51010Management Services/FinancialF120 - Mass Transit51002Social Security- FICAPersonnel Costs61490.00
233C51120Taxi RegulationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6444.00
234C51010Management Services/FinancialF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10822.00
235C51010Management Services/FinancialF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs40694.00
236C51010Management Services/FinancialF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
237C51010Management Services/FinancialF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.00
238C51010Management Services/FinancialF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs67691.00
239C51200Transit Operations PlanningF120 - Mass Transit52002Group InsurancePersonnel Costs93051.00
240C51200Transit Operations PlanningF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs28303.00
241C51200Transit Operations PlanningF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3115.00
242C51200Transit Operations PlanningF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs7953.00
243C51200Transit Operations PlanningF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8286.00
244C51200Transit Operations PlanningF120 - Mass Transit50420Lapse (Planning)Personnel Costs-20765.00
245C51200Transit Operations PlanningF120 - Mass Transit50324OvertimePersonnel Costs7009.00
246C51200Transit Operations PlanningF120 - Mass Transit51002Social Security- FICAPersonnel Costs33294.00
247C51200Transit Operations PlanningF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2513.00
248C51200Transit Operations PlanningF120 - Mass Transit50012Part Time SalariesPersonnel Costs0.00
249C51200Transit Operations PlanningF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1052.00
250C51710Transit Central CommunicationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1048.00
251C51710Transit Central CommunicationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-37769.00
252C51710Transit Central CommunicationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs55653.00
253C51710Transit Central CommunicationsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3200.00
254C51710Transit Central CommunicationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs32182.00
255C51200Transit Operations PlanningF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs24454.00
256C51200Transit Operations PlanningF120 - Mass Transit50010Full Time SalariesPersonnel Costs548495.00
257C51125Outreach For Special TransportationF120 - Mass Transit51002Social Security- FICAPersonnel Costs3462.00
258C51125Outreach For Special TransportationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs810.00
259C51125Outreach For Special TransportationF120 - Mass Transit52002Group InsurancePersonnel Costs6647.00
260C51125Outreach For Special TransportationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4467.00
261C51615Commuter Services/WheatonF120 - Mass Transit52002Group InsurancePersonnel Costs8640.00
262C51615Commuter Services/WheatonF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs779.00
263C51615Commuter Services/WheatonF120 - Mass Transit51002Social Security- FICAPersonnel Costs3333.00
264C51615Commuter Services/WheatonF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2962.00
265C51615Commuter Services/WheatonF120 - Mass Transit50010Full Time SalariesPersonnel Costs53752.00
266C51605Commuter Services/S. SpringF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs11285.00
267C51125Outreach For Special TransportationF120 - Mass Transit50010Full Time SalariesPersonnel Costs55841.00
268C51605Commuter Services/S. SpringF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-493.00
269C51605Commuter Services/S. SpringF120 - Mass Transit50010Full Time SalariesPersonnel Costs258250.00
270C51605Commuter Services/S. SpringF120 - Mass Transit51002Social Security- FICAPersonnel Costs15798.00
271C51605Commuter Services/S. SpringF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-780.00
272C51605Commuter Services/S. SpringF120 - Mass Transit52002Group InsurancePersonnel Costs35094.00
273C51605Commuter Services/S. SpringF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6449.00
274C51605Commuter Services/S. SpringF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6457.00
275C51605Commuter Services/S. SpringF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-967.00
276C51605Commuter Services/S. SpringF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs3745.00
277C51710Transit Central CommunicationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs897628.00
278C51710Transit Central CommunicationsF120 - Mass Transit52130VisionPersonnel Costs0.00
279C51710Transit Central CommunicationsF120 - Mass Transit50324OvertimePersonnel Costs24072.00
280C51710Transit Central CommunicationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-5665.00
281C51710Transit Central CommunicationsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
282C51710Transit Central CommunicationsF120 - Mass Transit52110DentalPersonnel Costs0.00
283C51710Transit Central CommunicationsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
284C51710Transit Central CommunicationsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs131191.00
285C51710Transit Central CommunicationsF120 - Mass Transit52002Group InsurancePersonnel Costs149546.00
286C51710Transit Central CommunicationsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
287C51710Transit Central CommunicationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-4570.00
288C51710Transit Central CommunicationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs13016.00
289C51020Fare Media UnitF120 - Mass Transit51002Social Security- FICAPersonnel Costs6181.00
290C51020Fare Media UnitF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3473.00
291C51020Fare Media UnitF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-211.00
292C51020Fare Media UnitF120 - Mass Transit52002Group InsurancePersonnel Costs14955.00
293C51020Fare Media UnitF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-420.00
294C51020Fare Media UnitF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1466.00
295C51020Fare Media UnitF120 - Mass Transit50010Full Time SalariesPersonnel Costs101125.00
296C51020Fare Media UnitF120 - Mass Transit50324OvertimePersonnel Costs721.00
297C51020Fare Media UnitF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-521.00
298C51020Fare Media UnitF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs37379.00
299C51705Transit SafetyF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs33598.00
300C51705Transit SafetyF120 - Mass Transit50010Full Time SalariesPersonnel Costs965333.00
301C51705Transit SafetyF120 - Mass Transit51002Social Security- FICAPersonnel Costs59851.00
302C51705Transit SafetyF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3552.00
303C51705Transit SafetyF120 - Mass Transit50324OvertimePersonnel Costs81633.00
304C51705Transit SafetyF120 - Mass Transit52002Group InsurancePersonnel Costs172809.00
305C51705Transit SafetyF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23680.00
306C51705Transit SafetyF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2865.00
307C51705Transit SafetyF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs13997.00
308C51705Transit SafetyF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9865.00
309C51705Transit SafetyF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs81619.00
310C51705Transit SafetyF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4433.00
311C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs1456.00
312C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs463.00
313C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs2854.00
314C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit52002Group InsurancePersonnel Costs6381.00
315C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit50010Full Time SalariesPersonnel Costs31938.00
316C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51002Social Security- FICAPersonnel Costs1980.00
317C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs277.00
318C51300Call N'RideF120 - Mass Transit51002Social Security- FICAPersonnel Costs24481.00
319C51300Call N'RideF120 - Mass Transit50010Full Time SalariesPersonnel Costs394855.00
320C51300Call N'RideF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2740.00
321C51300Call N'RideF120 - Mass Transit52002Group InsurancePersonnel Costs66465.00
322C51300Call N'RideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs5725.00
323C51300Call N'RideF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs27610.00
324C51500G'Burg Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23000.00
325C51500G'Burg Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs1311739.00
326C51500G'Burg Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs219335.00
327C51500G'Burg Ride OnF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
328C51500G'Burg Ride OnF120 - Mass Transit52110DentalPersonnel Costs0.00
329C51500G'Burg Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4422.00
330C51500G'Burg Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs6363.00
331C51500G'Burg Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs103.00
332C51500G'Burg Ride OnF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
333C51500G'Burg Ride OnF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15997.00
334C51500G'Burg Ride OnF120 - Mass Transit52130VisionPersonnel Costs0.00
335C51500G'Burg Ride OnF120 - Mass Transit50324OvertimePersonnel Costs50586.00
336C51500G'Burg Ride OnF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs146783.00
337C51500G'Burg Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs81328.00
338C51500G'Burg Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs23855.00
339C51500G'Burg Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3450.00
340C51000Transit General AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs8772.00
341C51000Transit General AdministrationF120 - Mass Transit50324OvertimePersonnel Costs103.00
342C51000Transit General AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1513.00
343C51000Transit General AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs1324.00
344C51000Transit General AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1220.00
345C51000Transit General AdministrationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
346C51000Transit General AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs604951.00
347C51000Transit General AdministrationF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs27295.00
348C51000Transit General AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs79758.00
349C51000Transit General AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs32056.00
350C51000Transit General AdministrationF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs491250.00
351C51105Passenger Facilities OperationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6266.00
352C51105Passenger Facilities OperationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-4814.00
353C51105Passenger Facilities OperationsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8828.00
354C51000Transit General AdministrationF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs1.00
355C51000Transit General AdministrationF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
356C51105Passenger Facilities OperationsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs35957.00
357C51105Passenger Facilities OperationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs167.00
358C51105Passenger Facilities OperationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs14252.00
359C51105Passenger Facilities OperationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs432156.00
360C51110Transit Customer And Community RelationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2377.00
361C51110Transit Customer And Community RelationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs810.00
362C51110Transit Customer And Community RelationsF120 - Mass Transit52002Group InsurancePersonnel Costs6647.00
363C51110Transit Customer And Community RelationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1917.00
364C51110Transit Customer And Community RelationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1123.00
365C51105Passenger Facilities OperationsF120 - Mass Transit50324OvertimePersonnel Costs6995.00
366C51105Passenger Facilities OperationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs26794.00
367C51105Passenger Facilities OperationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-582.00
368C51105Passenger Facilities OperationsF120 - Mass Transit52002Group InsurancePersonnel Costs66465.00
369C51105Passenger Facilities OperationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-722.00
370C51110Transit Customer And Community RelationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4467.00
371C51110Transit Customer And Community RelationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs55841.00
372C51110Transit Customer And Community RelationsF120 - Mass Transit50324OvertimePersonnel Costs1166.00
373C51110Transit Customer And Community RelationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15847.00
374C51110Transit Customer And Community RelationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs3462.00
375C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs442943.00
376C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs969424.00
377C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-18443.00
378C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
379C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs2330542.00
380C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs15989319.00
381C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
382C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs49525.00
383C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs53968.00
384C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs243318.00
385C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
386C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs117302.00
387C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs270970.00
388C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs51823.00
389C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs232597.00
390C51501G'Burg Ride On-ControllersF120 - Mass Transit50324OvertimePersonnel Costs83862.00
391C51501G'Burg Ride On-ControllersF120 - Mass Transit52130VisionPersonnel Costs0.00
392C51501G'Burg Ride On-ControllersF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
393C51501G'Burg Ride On-ControllersF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6980.00
394C51501G'Burg Ride On-ControllersF120 - Mass Transit52110DentalPersonnel Costs0.00
395C51501G'Burg Ride On-ControllersF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs2456.00
396C51501G'Burg Ride On-ControllersF120 - Mass Transit50328Holiday PayPersonnel Costs31797.00
397C51501G'Burg Ride On-ControllersF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1047.00
398C51501G'Burg Ride On-ControllersF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs13987.00
399C51501G'Burg Ride On-ControllersF120 - Mass Transit52002Group InsurancePersonnel Costs182779.00
400C51501G'Burg Ride On-ControllersF120 - Mass Transit51002Social Security- FICAPersonnel Costs59806.00
401C51501G'Burg Ride On-ControllersF120 - Mass Transit50010Full Time SalariesPersonnel Costs964609.00
402C51501G'Burg Ride On-ControllersF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
403C51501G'Burg Ride On-ControllersF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19085.00
404C51501G'Burg Ride On-ControllersF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs10401.00
405C51501G'Burg Ride On-ControllersF120 - Mass Transit50206Shift DifferentialPersonnel Costs27276.00
406C51501G'Burg Ride On-ControllersF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs47722.00
407C51646N. Bethesda - Pike and RoseF120 - Mass Transit51002Social Security- FICAPersonnel Costs0.00
408C51646N. Bethesda - Pike and RoseF120 - Mass Transit52002Group InsurancePersonnel Costs0.00
409C51646N. Bethesda - Pike and RoseF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs0.00
410C51646N. Bethesda - Pike and RoseF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
411C51646N. Bethesda - Pike and RoseF120 - Mass Transit50010Full Time SalariesPersonnel Costs0.00
412C51646N. Bethesda - Pike and RoseF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs0.00
413C51646N. Bethesda - Pike and RoseF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
414C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
415C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs317490.00
416C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs666063.00
417C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs349770.00
418C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs52513.00
419C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs3866048.00
420C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs24000.00
421C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2766.00
422C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
423C51500G'Burg Ride OnF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
424C51500G'Burg Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs19020.00
425C51000Transit General AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-10085.00
426C51501G'Burg Ride On-ControllersF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
427C51501G'Burg Ride On-ControllersF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
428C51500G'Burg Ride OnF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs45293.00
429C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs0.00
430C51621Commuter Services/Shady Grove TMDF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
431C51621Commuter Services/Shady Grove TMDF120 - Mass Transit52002Group InsurancePersonnel Costs665.00
432C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs105.00
433C51000Transit General AdministrationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs48396.00
434C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs398.00
435C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
436C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
437C51621Commuter Services/Shady Grove TMDF120 - Mass Transit50010Full Time SalariesPersonnel Costs7220.00
438C51625Commuter Services/N BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-661.00
439C51625Commuter Services/N BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4293.00
440C51625Commuter Services/N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs60883.00
441C51625Commuter Services/N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs883.00
442C51625Commuter Services/N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs7976.00
443C51625Commuter Services/N BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-80.00
444C51625Commuter Services/N BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-99.00
445C51700Ride On Operations AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1669.00
446C51700Ride On Operations AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs13293.00
447C51700Ride On Operations AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2004.00
448C51625Commuter Services/N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs3739.00
449C51625Commuter Services/N BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-51.00
450C51625Commuter Services/N BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs398.00
451C51700Ride On Operations AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1346.00
452C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51002Social Security- FICAPersonnel Costs412.00
453C51700Ride On Operations AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-11125.00
454C51700Ride On Operations AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-851.00
455C51700Ride On Operations AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs8240.00
456C51700Ride On Operations AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs138235.00
457C51700Ride On Operations AdministrationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs11059.00
458C51950Fixed CostF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
459C51950Fixed CostF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
460C51950Fixed CostF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
461Personnel Costs Total81632628.00
462C51950Fixed CostF120 - Mass Transit65022Natural GasOperating Expenses79600.00
463C51950Fixed CostF120 - Mass Transit63804Charges from Risk ManagementOperating Expenses3005665.00
464C51950Fixed CostF120 - Mass Transit65014ElectricityOperating Expenses45000.00
465C51700Ride On Operations AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses400.00
466C51700Ride On Operations AdministrationF120 - Mass Transit61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses89890.00
467C51700Ride On Operations AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
468C51700Ride On Operations AdministrationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses200.00
469C51700Ride On Operations AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses16000.00
470C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
471C51621Commuter Services/Shady Grove TMDF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses2670.00
472C51700Ride On Operations AdministrationF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
473C51700Ride On Operations AdministrationF120 - Mass Transit64100Local Conference RelatedOperating Expenses400.00
474C51700Ride On Operations AdministrationF120 - Mass Transit60170Background ChecksOperating Expenses8820.00
475C51625Commuter Services/N BethesdaF120 - Mass Transit60044GranteesOperating Expenses606340.00
476C51700Ride On Operations AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses200.00
477C51625Commuter Services/N BethesdaF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1750.00
478C51621Commuter Services/Shady Grove TMDF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses500.00
479C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses11300.00
480C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60470Parking EnforcementOperating Expenses22050.00
481C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
482C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60530Other Professional ServicesOperating Expenses95000.00
483C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60100MarketingOperating Expenses3630.00
484C51621Commuter Services/Shady Grove TMDF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
485C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60474Meter Revenue CollectionOperating Expenses6070.00
486C51027Transit CentersF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses70000.00
487C51027Transit CentersF120 - Mass Transit65014ElectricityOperating Expenses2000.00
488C51027Transit CentersF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7500.00
489C51027Transit CentersF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses35000.00
490C51205Transit Data CollectionF120 - Mass Transit62010General Office SuppliesOperating Expenses100.00
491C51205Transit Data CollectionF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
492C51501G'Burg Ride On-ControllersF120 - Mass Transit62874Radio EquipmentOperating Expenses200.00
493C51000Transit General AdministrationF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
494C51000Transit General AdministrationF120 - Mass Transit61922Water Cooler RentalsOperating Expenses690.00
495C51000Transit General AdministrationF120 - Mass Transit63634Other Communication ServicesOperating Expenses300.00
496C51000Transit General AdministrationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses7946.00
497C51000Transit General AdministrationF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses15830.00
498C51000Transit General AdministrationF120 - Mass Transit63206Inter-Office MailOperating Expenses22100.00
499C51500G'Burg Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21350.00
500C51500G'Burg Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
501C51501G'Burg Ride On-ControllersF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses2504.00
502C51300Call N'RideF120 - Mass Transit60100MarketingOperating Expenses15000.00
503C51300Call N'RideF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses12499.00
504C51300Call N'RideF120 - Mass Transit60530Other Professional ServicesOperating Expenses188160.00
505C51300Call N'RideF120 - Mass Transit60018Professional ComputerOperating Expenses42500.00
506C51300Call N'RideF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses35820.00
507C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses17170382.00
508C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63664Other Miscellaneous ServicesOperating Expenses36142.00
509C51110Transit Customer And Community RelationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses4800.00
510C51110Transit Customer And Community RelationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24500.00
511C51105Passenger Facilities OperationsF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
512C51105Passenger Facilities OperationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses5400.00
513C51110Transit Customer And Community RelationsF120 - Mass Transit62010General Office SuppliesOperating Expenses3200.00
514C51110Transit Customer And Community RelationsF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses1700.00
515C51110Transit Customer And Community RelationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
516C51105Passenger Facilities OperationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
517C51105Passenger Facilities OperationsF120 - Mass Transit60210Bus Shelter ServicesOperating Expenses629234.00
518C51105Passenger Facilities OperationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses134255.00
519C51000Transit General AdministrationF120 - Mass Transit60530Other Professional ServicesOperating Expenses324640.00
520C51105Passenger Facilities OperationsF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses20000.00
521C51105Passenger Facilities OperationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses200.00
522C51105Passenger Facilities OperationsF120 - Mass Transit62892Bus Shelter MaterialsOperating Expenses48800.00
523C51105Passenger Facilities OperationsF120 - Mass Transit62020Computer SoftwareOperating Expenses2700.00
524C51105Passenger Facilities OperationsF120 - Mass Transit62010General Office SuppliesOperating Expenses7300.00
525C51105Passenger Facilities OperationsF120 - Mass Transit62842SignsOperating Expenses17000.00
526C51105Passenger Facilities OperationsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
527C51105Passenger Facilities OperationsF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses29580.00
528C51105Passenger Facilities OperationsF120 - Mass Transit65014ElectricityOperating Expenses12500.00
529C51000Transit General AdministrationF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses500.00
530C51000Transit General AdministrationF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses40000.00
531C51000Transit General AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses19360.00
532C51000Transit General AdministrationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2700.00
533C51000Transit General AdministrationF120 - Mass Transit60062Management ConsultingOperating Expenses38220.00
534C51000Transit General AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3830.00
535C51000Transit General AdministrationF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses27935.00
536C51000Transit General AdministrationF120 - Mass Transit64208Other DuesOperating Expenses2000.00
537C51000Transit General AdministrationF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses65327.00
538C51000Transit General AdministrationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses700.00
539C51000Transit General AdministrationF120 - Mass Transit64406Picnics HostedOperating Expenses8500.00
540C51000Transit General AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses3600.00
541C51000Transit General AdministrationF120 - Mass Transit63804Charges from Risk ManagementOperating Expenses95354.00
542C51000Transit General AdministrationF120 - Mass Transit63016ImagingOperating Expenses84330.00
543C51000Transit General AdministrationF120 - Mass Transit63208Other - MailOperating Expenses-2710.00
544C51000Transit General AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses4500.00
545C51000Transit General AdministrationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses6028.00
546C51500G'Burg Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses800.00
547C51500G'Burg Ride OnF120 - Mass Transit62812Cellular PhonesOperating Expenses1500.00
548C51500G'Burg Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses600.00
549C51500G'Burg Ride OnF120 - Mass Transit63300Outside PostageOperating Expenses2600.00
550C51500G'Burg Ride OnF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses29500.00
551C51500G'Burg Ride OnF120 - Mass Transit62600UniformsOperating Expenses162250.00
552C51500G'Burg Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses7100.00
553C51500G'Burg Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses10000.00
554C51500G'Burg Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3000.00
555C51500G'Burg Ride OnF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses4580.00
556C51500G'Burg Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses8200.00
557C51500G'Burg Ride OnF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
558C51500G'Burg Ride OnF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses116045.00
559C51500G'Burg Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3100.00
560C51500G'Burg Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses1600.00
561C51500G'Burg Ride OnF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses23811.00
562C51500G'Burg Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses146700.00
563C51500G'Burg Ride OnF120 - Mass Transit62606ShoesOperating Expenses18300.00
564C51500G'Burg Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
565C51300Call N'RideF120 - Mass Transit60504Taxi ServiceOperating Expenses3067929.00
566C51300Call N'RideF120 - Mass Transit62010General Office SuppliesOperating Expenses4100.00
567C51300Call N'RideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses70000.00
568C51300Call N'RideF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses12200.00
569C51300Call N'RideF120 - Mass Transit63018Document ShreddingOperating Expenses2700.00
570C51300Call N'RideF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses8200.00
571C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60304Maintenance - ElectricalOperating Expenses5930.00
572C51727Local Match Access to JobsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses612500.00
573C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses400.00
574C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit65014ElectricityOperating Expenses17250.00
575C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses2050.00
576C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60388Snow Removal Parking LotsOperating Expenses12000.00
577C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
578C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62842SignsOperating Expenses1000.00
579C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1400.00
580C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
581C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses400.00
582C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60516Other Parking Facilities Cleaning ServicesOperating Expenses2000.00
583C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
584C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses2950.00
585C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62010General Office SuppliesOperating Expenses1200.00
586C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62700Books / Reference MaterialsOperating Expenses200.00
587C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60340Maintenance - Parking LotsOperating Expenses8200.00
588C51705Transit SafetyF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
589C51705Transit SafetyF120 - Mass Transit64406Picnics HostedOperating Expenses600.00
590C51705Transit SafetyF120 - Mass Transit69012Employee Awards - Non PayrollOperating Expenses100.00
591C51705Transit SafetyF120 - Mass Transit61924Other Equipment RentalsOperating Expenses1000.00
592C51705Transit SafetyF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
593C51705Transit SafetyF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses59010.00
594C51705Transit SafetyF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
595C51705Transit SafetyF120 - Mass Transit61922Water Cooler RentalsOperating Expenses1150.00
596C51705Transit SafetyF120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses11300.00
597C51705Transit SafetyF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses2500.00
598C51705Transit SafetyF120 - Mass Transit62210Trophies & AwardsOperating Expenses12500.00
599C51705Transit SafetyF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses6291.00
600C51705Transit SafetyF120 - Mass Transit64120Other EducationOperating Expenses37000.00
601C51020Fare Media UnitF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses13000.00
602C51705Transit SafetyF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses1200.00
603C51020Fare Media UnitF120 - Mass Transit60098Youth ServicesOperating Expenses545790.00
604C51020Fare Media UnitF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses2700.00
605C51020Fare Media UnitF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses5300.00
606C51020Fare Media UnitF120 - Mass Transit62010General Office SuppliesOperating Expenses2000.00
607C51020Fare Media UnitF120 - Mass Transit60082Senior ServicesOperating Expenses323200.00
608C51020Fare Media UnitF120 - Mass Transit69044Fare Media SubsidyOperating Expenses78950.00
609C51020Fare Media UnitF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses7000.00
610C51710Transit Central CommunicationsF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses3450.00
611C51020Fare Media UnitF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses17000.00
612C51710Transit Central CommunicationsF120 - Mass Transit64106Computer TrainingOperating Expenses2800.00
613C51710Transit Central CommunicationsF120 - Mass Transit61014Other Office Equipment Repair/MaintenanceOperating Expenses800.00
614C51710Transit Central CommunicationsF120 - Mass Transit62010General Office SuppliesOperating Expenses8200.00
615C51710Transit Central CommunicationsF120 - Mass Transit62020Computer SoftwareOperating Expenses37600.00
616C51710Transit Central CommunicationsF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
617C51710Transit Central CommunicationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
618C51710Transit Central CommunicationsF120 - Mass Transit61904CopiersOperating Expenses1000.00
619C51710Transit Central CommunicationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses11800.00
620C51710Transit Central CommunicationsF120 - Mass Transit62812Cellular PhonesOperating Expenses750.00
621C51710Transit Central CommunicationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses100.00
622C51605Commuter Services/S. SpringF120 - Mass Transit62010General Office SuppliesOperating Expenses8400.00
623C51605Commuter Services/S. SpringF120 - Mass Transit61922Water Cooler RentalsOperating Expenses600.00
624C51605Commuter Services/S. SpringF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
625C51605Commuter Services/S. SpringF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1300.00
626C51605Commuter Services/S. SpringF120 - Mass Transit65014ElectricityOperating Expenses15700.00
627C51605Commuter Services/S. SpringF120 - Mass Transit60530Other Professional ServicesOperating Expenses40520.00
628C51605Commuter Services/S. SpringF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1200.00
629C51605Commuter Services/S. SpringF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses900.00
630C51605Commuter Services/S. SpringF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
631C51605Commuter Services/S. SpringF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses3200.00
632C51605Commuter Services/S. SpringF120 - Mass Transit69016Parking PermitsOperating Expenses5000.00
633C51605Commuter Services/S. SpringF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses5500.00
634C51605Commuter Services/S. SpringF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses300.00
635C51605Commuter Services/S. SpringF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses-1789.00
636C51605Commuter Services/S. SpringF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses6300.00
637C51125Outreach For Special TransportationF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
638C51605Commuter Services/S. SpringF120 - Mass Transit60100MarketingOperating Expenses8330.00
639C51605Commuter Services/S. SpringF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
640C51605Commuter Services/S. SpringF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses3700.00
641C51605Commuter Services/S. SpringF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses300.00
642C51125Outreach For Special TransportationF120 - Mass Transit63014Central Duplicating - Other Printing/CopyingOperating Expenses1700.00
643C51125Outreach For Special TransportationF120 - Mass Transit63634Other Communication ServicesOperating Expenses8500.00
644C51125Outreach For Special TransportationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses1200.00
645C51200Transit Operations PlanningF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses3369.00
646C51125Outreach For Special TransportationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
647C51125Outreach For Special TransportationF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
648C51125Outreach For Special TransportationF120 - Mass Transit60504Taxi ServiceOperating Expenses45000.00
649C51125Outreach For Special TransportationF120 - Mass Transit60082Senior ServicesOperating Expenses153860.00
650C51125Outreach For Special TransportationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1300.00
651C51125Outreach For Special TransportationF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
652C51710Transit Central CommunicationsF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses20500.00
653C51710Transit Central CommunicationsF120 - Mass Transit60530Other Professional ServicesOperating Expenses484660.00
654C51200Transit Operations PlanningF120 - Mass Transit60530Other Professional ServicesOperating Expenses120989.00
655C51200Transit Operations PlanningF120 - Mass Transit64100Local Conference RelatedOperating Expenses300.00
656C51200Transit Operations PlanningF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses100.00
657C51200Transit Operations PlanningF120 - Mass Transit60314Maintenance - Computer SystemsOperating Expenses12700.00
658C51200Transit Operations PlanningF120 - Mass Transit63662ContractsOperating Expenses1092584.00
659C51200Transit Operations PlanningF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
660C51200Transit Operations PlanningF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
661C51200Transit Operations PlanningF120 - Mass Transit62020Computer SoftwareOperating Expenses65000.00
662C51200Transit Operations PlanningF120 - Mass Transit60100MarketingOperating Expenses10000.00
663C51200Transit Operations PlanningF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
664C51200Transit Operations PlanningF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses411625.00
665C51200Transit Operations PlanningF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses2500.00
666C51010Management Services/FinancialF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses200.00
667C51120Taxi RegulationF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
668C51640Commuter Services-Montg Hills FsF120 - Mass Transit69044Fare Media SubsidyOperating Expenses1110.00
669C51010Management Services/FinancialF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses800.00
670C51010Management Services/FinancialF120 - Mass Transit64100Local Conference RelatedOperating Expenses100.00
671C51010Management Services/FinancialF120 - Mass Transit62010General Office SuppliesOperating Expenses1570.00
672C51010Management Services/FinancialF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
673C51010Management Services/FinancialF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
674C51010Management Services/FinancialF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses1500.00
675C51010Management Services/FinancialF120 - Mass Transit64120Other EducationOperating Expenses200.00
676C51010Management Services/FinancialF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
677C51120Taxi RegulationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
678C51120Taxi RegulationF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses1700.00
679C51120Taxi RegulationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1500.00
680C51120Taxi RegulationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses4746.00
681C51120Taxi RegulationF120 - Mass Transit60170Background ChecksOperating Expenses50960.00
682C51120Taxi RegulationF120 - Mass Transit60426Preparation Of Transcripts/RecordersOperating Expenses3600.00
683C51120Taxi RegulationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
684C51120Taxi RegulationF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24000.00
685C51120Taxi RegulationF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses14470.00
686C51115TransitMarketing/SalesF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses12936.00
687C51115TransitMarketing/SalesF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
688C51115TransitMarketing/SalesF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses15000.00
689C51115TransitMarketing/SalesF120 - Mass Transit60100MarketingOperating Expenses273393.00
690C51115TransitMarketing/SalesF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
691C51115TransitMarketing/SalesF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses57075.00
692C51030WMATA AdminF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses144533.00
693C51115TransitMarketing/SalesF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses175000.00
694C51401S S Ride On-CoordinatorsF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses26000.00
695C51715Bus Operation SupportF120 - Mass Transit62874Radio EquipmentOperating Expenses61250.00
696C51715Bus Operation SupportF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses56000.00
697C51715Bus Operation SupportF120 - Mass Transit62010General Office SuppliesOperating Expenses750.00
698C51715Bus Operation SupportF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses3400.00
699C51715Bus Operation SupportF120 - Mass Transit62890Farebox PartsOperating Expenses94560.00
700C51715Bus Operation SupportF120 - Mass Transit60530Other Professional ServicesOperating Expenses300000.00
701C51815Nicholson Bus Service OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses4648252.00
702C51026Commuter Rail Lot MaintenanceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses35250.00
703C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60474Meter Revenue CollectionOperating Expenses18650.00
704C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62700Books / Reference MaterialsOperating Expenses75.00
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 Transit64102Non-Local Conference RelatedOperating Expenses75.00
708C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses200.00
709C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses12690.00
710C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60480Cashier ServiceOperating Expenses2970.00
711C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60470Parking EnforcementOperating Expenses29500.00
712C51715Bus Operation SupportF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses28000.00
713C51715Bus Operation SupportF120 - Mass Transit64012Non-Metropolitan Area TravelOperating Expenses9000.00
714C51715Bus Operation SupportF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses2318.00
715C51715Bus Operation SupportF120 - Mass Transit62848ToolsOperating Expenses5300.00
716C51715Bus Operation SupportF120 - Mass Transit62842SignsOperating Expenses3400.00
717C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses290.00
718C51720Ride On Counting RoomF120 - Mass Transit62010General Office SuppliesOperating Expenses150.00
719C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses2160.00
720C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses350.00
721C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses830.00
722C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1100.00
723C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62804BatteriesOperating Expenses2310.00
724C51720Ride On Counting RoomF120 - Mass Transit63634Other Communication ServicesOperating Expenses-30490.00
725C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60478Ticket CollectionOperating Expenses66270.00
726C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62010General Office SuppliesOperating Expenses700.00
727C51720Ride On Counting RoomF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses120.00
728C50361Parking-Park & Ride LotsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1000.00
729C50361Parking-Park & Ride LotsF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
730C51720Ride On Counting RoomF120 - Mass Transit60168Temporary Office ClericalOperating Expenses21000.00
731C51720Ride On Counting RoomF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses540.00
732C50361Parking-Park & Ride LotsF120 - Mass Transit60404Trash Hauling / Removal AgreementsOperating Expenses520.00
733C50361Parking-Park & Ride LotsF120 - Mass Transit60304Maintenance - ElectricalOperating Expenses8060.00
734C50361Parking-Park & Ride LotsF120 - Mass Transit60320Maintenance - JanitorialOperating Expenses5750.00
735C50361Parking-Park & Ride LotsF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
736C50361Parking-Park & Ride LotsF120 - Mass Transit60388Snow Removal Parking LotsOperating Expenses34800.00
737C50361Parking-Park & Ride LotsF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses9600.00
738C50361Parking-Park & Ride LotsF120 - Mass Transit65014ElectricityOperating Expenses7000.00
739C50361Parking-Park & Ride LotsF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses3650.00
740C50361Parking-Park & Ride LotsF120 - Mass Transit60516Other Parking Facilities Cleaning ServicesOperating Expenses2000.00
741C50361Parking-Park & Ride LotsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses700.00
742C50361Parking-Park & Ride LotsF120 - Mass Transit60316Maintenance - GroundsOperating Expenses36200.00
743C51720Ride On Counting RoomF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses900.00
744C51720Ride On Counting RoomF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses6200.00
745C51720Ride On Counting RoomF120 - Mass Transit60484Electronic Montoring ServicesOperating Expenses180.00
746C50361Parking-Park & Ride LotsF120 - Mass Transit60340Maintenance - Parking LotsOperating Expenses15000.00
747C51720Ride On Counting RoomF120 - Mass Transit62600UniformsOperating Expenses550.00
748C51600Commuter Services - Friendship HeightsF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
749C51600Commuter Services - Friendship HeightsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses2100.00
750C51600Commuter Services - Friendship HeightsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
751C51600Commuter Services - Friendship HeightsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses6800.00
752C51620Commuter Services-CountywideF120 - Mass Transit63300Outside PostageOperating Expenses800.00
753C51620Commuter Services-CountywideF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses100.00
754C51600Commuter Services - Friendship HeightsF120 - Mass Transit60100MarketingOperating Expenses5390.00
755C51600Commuter Services - Friendship HeightsF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses900.00
756C51600Commuter Services - Friendship HeightsF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses6800.00
757C51600Commuter Services - Friendship HeightsF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
758C51403S S Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses16806521.00
759C51600Commuter Services - Friendship HeightsF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
760C51600Commuter Services - Friendship HeightsF120 - Mass Transit60530Other Professional ServicesOperating Expenses5000.00
761C51600Commuter Services - Friendship HeightsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses64319.00
762C51610Commuter Services/BethesdaF120 - Mass Transit60044GranteesOperating Expenses625248.00
763C51025Park-N-Ride Lot MaintenanceF120 - Mass Transit65014ElectricityOperating Expenses9650.00
764C51620Commuter Services-CountywideF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses600.00
765C51620Commuter Services-CountywideF120 - Mass Transit62010General Office SuppliesOperating Expenses1700.00
766C51620Commuter Services-CountywideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses750.00
767C51620Commuter Services-CountywideF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses140770.00
768C51620Commuter Services-CountywideF120 - Mass Transit60530Other Professional ServicesOperating Expenses5000.00
769C51620Commuter Services-CountywideF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses200.00
770C51620Commuter Services-CountywideF120 - Mass Transit63010Central Duplicating - Annual ReportsOperating Expenses3500.00
771C51620Commuter Services-CountywideF120 - Mass Transit69044Fare Media SubsidyOperating Expenses0.00
772C51620Commuter Services-CountywideF120 - Mass Transit62016Computer SuppliesOperating Expenses1300.00
773C51620Commuter Services-CountywideF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
774C51800Small Bus ServiceF120 - Mass Transit62600UniformsOperating Expenses60200.00
775C51800Small Bus ServiceF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
776C51800Small Bus ServiceF120 - Mass Transit62606ShoesOperating Expenses19000.00
777C51800Small Bus ServiceF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses7350.00
778C51800Small Bus ServiceF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
779C51800Small Bus ServiceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses93264.00
780C51800Small Bus ServiceF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
781C51800Small Bus ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses7500.00
782C51400Silver Spring Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
783C51400Silver Spring Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3050.00
784C51400Silver Spring Ride OnF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses5750.00
785C51400Silver Spring Ride OnF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
786C51400Silver Spring Ride OnF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses73795.00
787C51400Silver Spring Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses8300.00
788C51400Silver Spring Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7600.00
789C51400Silver Spring Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses9000.00
790C51400Silver Spring Ride OnF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
791C51400Silver Spring Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2300.00
792C51400Silver Spring Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
793C51400Silver Spring Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
794C51400Silver Spring Ride OnF120 - Mass Transit64406Picnics HostedOperating Expenses800.00
795C51400Silver Spring Ride OnF120 - Mass Transit62606ShoesOperating Expenses34000.00
796C51400Silver Spring Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses8378.00
797C51400Silver Spring Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses2000.00
798C51400Silver Spring Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses300.00
799C51400Silver Spring Ride OnF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses10000.00
800C51400Silver Spring Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses117858.00
801C51400Silver Spring Ride OnF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
802C51400Silver Spring Ride OnF120 - Mass Transit62600UniformsOperating Expenses130860.00
803C51800Small Bus ServiceF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses10000.00
804C51800Small Bus ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses11000.00
805C51800Small Bus ServiceF120 - Mass Transit63700Operating Expense - Charges to OthersOperating Expenses-282694.00
806C51800Small Bus ServiceF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3000.00
807C51800Small Bus ServiceF120 - Mass Transit60530Other Professional ServicesOperating Expenses100000.00
808C51800Small Bus ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
809C51800Small Bus ServiceF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses2000.00
810C51800Small Bus ServiceF120 - Mass Transit61922Water Cooler RentalsOperating Expenses6000.00
811C51800Small Bus ServiceF120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses950250.00
812C51015Transit - AutomationF120 - Mass Transit60402On-Line Information Systems AgreementsOperating Expenses250.00
813C51015Transit - AutomationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses50.00
814C51015Transit - AutomationF120 - Mass Transit62020Computer SoftwareOperating Expenses2000.00
815C51015Transit - AutomationF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses13000.00
816C51015Transit - AutomationF120 - Mass Transit62016Computer SuppliesOperating Expenses6640.00
817C51015Transit - AutomationF120 - Mass Transit64106Computer TrainingOperating Expenses4800.00
818C51015Transit - AutomationF120 - Mass Transit61010Computer Equipment Repairs/MaintenanceOperating Expenses9000.00
819C51100Transit Customer ServiceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1800.00
820C51100Transit Customer ServiceF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2000.00
821C51100Transit Customer ServiceF120 - Mass Transit60158Consultant ServicesOperating Expenses5000.00
822C51100Transit Customer ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses1400.00
823C51100Transit Customer ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1000.00
824C51100Transit Customer ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses30900.00
825C51100Transit Customer ServiceF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses100.00
826C51100Transit Customer ServiceF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses450.00
827Operating Expenses Total57239963.00
828C51000Transit General AdministrationF120 - Mass Transit68102Transfer To General FundTransfer to County Funds0.00
829C51000Transit General AdministrationF120 - Mass Transit68300Transfer To Debt ServiceTransfer to County Funds-30764420.00
830C51000Transit General AdministrationF120 - Mass Transit68200I/C Transfer To General FundTransfer to County Funds-16693872.00
831Transfer to County Funds Total-47458292.00
832Mass Transit Total91414299.00
833C51300Call N'RideF163 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
834C51300Call N'RideF163 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs5848.00
835C51300Call N'RideF163 - Grant Fund52002Group InsurancePersonnel Costs93051.00
836C51300Call N'RideF163 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
837C51660COG Employer OutreachF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
838C51660COG Employer OutreachF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
839C51660COG Employer OutreachF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
840C51660COG Employer OutreachF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
841C51660COG Employer OutreachF160 - Grant Fund51002Social Security- FICAPersonnel Costs6706.00
842C51660COG Employer OutreachF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
843C51660COG Employer OutreachF160 - Grant Fund50010Full Time SalariesPersonnel Costs108851.00
844C51660COG Employer OutreachF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
845C51660COG Employer OutreachF160 - Grant Fund52002Group InsurancePersonnel Costs15553.00
846C51660COG Employer OutreachF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
847C51660COG Employer OutreachF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs7298.00
848C51660COG Employer OutreachF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
849C51660COG Employer OutreachF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs971.00
850C51660COG Employer OutreachF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
851C51660COG Employer OutreachF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
852C51660COG Employer OutreachF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1578.00
853C51725Access to Jobs GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs275267.00
854C51725Access to Jobs GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs17067.00
855C51725Access to Jobs GrantF160 - Grant Fund52002Group InsurancePersonnel Costs52241.00
856C51725Access to Jobs GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3991.00
857C51725Access to Jobs GrantF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs645.00
858C51725Access to Jobs GrantF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
859C51725Access to Jobs GrantF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs321178.00
860C51725Access to Jobs GrantF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
861C51725Access to Jobs GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10555.00
862C51725Access to Jobs GrantF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
863C51725Access to Jobs GrantF160 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs29007.00
864C51655Commuter Services - Vanpool GrantF160 - Grant Fund52002Group InsurancePersonnel Costs13293.00
865C51655Commuter Services - Vanpool GrantF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
866C51655Commuter Services - Vanpool GrantF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
867C51655Commuter Services - Vanpool GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
868C51655Commuter Services - Vanpool GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs5203.00
869C51655Commuter Services - Vanpool GrantF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
870C51655Commuter Services - Vanpool GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
871C51655Commuter Services - Vanpool GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs83925.00
872C51655Commuter Services - Vanpool GrantF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
873C51655Commuter Services - Vanpool GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
874C51655Commuter Services - Vanpool GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1217.00
875C51655Commuter Services - Vanpool GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
876C51655Commuter Services - Vanpool GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4624.00
877C51300Call N'RideF163 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs112372.00
878C51300Call N'RideF163 - Grant Fund51002Social Security- FICAPersonnel Costs25005.00
879C51300Call N'RideF163 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5616.00
880C51300Call N'RideF163 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
881C51300Call N'RideF163 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs16824.00
882C51300Call N'RideF163 - Grant Fund50010Full Time SalariesPersonnel Costs403301.00
883Personnel Costs Total1621187.00
884C51300Call N'RideF163 - Grant Fund60168Temporary Office ClericalOperating Expenses106000.00
885C51300Call N'RideF163 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses26802.00
886C51300Call N'RideF163 - Grant Fund67300Federal Indirect CostsOperating Expenses21336.00
887C51300Call N'RideF163 - Grant Fund62018Computer Equipment - Non CapitalizedOperating Expenses1000.00
888C51300Call N'RideF163 - Grant Fund60504Taxi ServiceOperating Expenses3016052.00
889C51300Call N'RideF163 - Grant Fund64120Other EducationOperating Expenses1000.00
890C51300Call N'RideF163 - Grant Fund63200Central Duplicating - Postage - BulkOperating Expenses1950.00
891C51300Call N'RideF163 - Grant Fund64010Metropolitan Area TravelOperating Expenses1000.00
892C51300Call N'RideF163 - Grant Fund62010General Office SuppliesOperating Expenses2502.00
893C51300Call N'RideF163 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses1750.00
894C51300Call N'RideF163 - Grant Fund60530Other Professional ServicesOperating Expenses15241.00
895C51300Call N'RideF163 - Grant Fund60056Interpreter ServicesOperating Expenses400.00
896C51300Call N'RideF163 - Grant Fund67302State Indirect CostsOperating Expenses21336.00
897C51300Call N'RideF163 - Grant Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
898C51655Commuter Services - Vanpool GrantF160 - Grant Fund64308Advertising Legal ComplianceOperating Expenses1760.00
899C51655Commuter Services - Vanpool GrantF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses195.00
900C51655Commuter Services - Vanpool GrantF160 - Grant Fund64208Other DuesOperating Expenses600.00
901C51655Commuter Services - Vanpool GrantF160 - Grant Fund60168Temporary Office ClericalOperating Expenses0.00
902C51655Commuter Services - Vanpool GrantF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses300.00
903C51655Commuter Services - Vanpool GrantF160 - Grant Fund64304Advertising - Marketing/SalesOperating Expenses1164.00
904C51655Commuter Services - Vanpool GrantF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses259789.00
905C51725Access to Jobs GrantF160 - Grant Fund63700Operating Expense - Charges to OthersOperating Expenses-127000.00
906C51660COG Employer OutreachF160 - Grant Fund64400Conferences HostedOperating Expenses3580.00
907C51660COG Employer OutreachF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses3000.00
908C51660COG Employer OutreachF160 - Grant Fund60100MarketingOperating Expenses21000.00
909C51660COG Employer OutreachF160 - Grant Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
910C51660COG Employer OutreachF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses800.00
911C51660COG Employer OutreachF160 - Grant Fund60530Other Professional ServicesOperating Expenses22000.00
912C51660COG Employer OutreachF160 - Grant Fund64412Other Special County FunctionsOperating Expenses4089.00
913C51660COG Employer OutreachF160 - Grant Fund62946Other Supplies And MaterialsOperating Expenses2000.00
914C51660COG Employer OutreachF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses55423.00
915Operating Expenses Total3467069.00
916Grant Fund Total5088256.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C51000Transit General AdministrationF120 - Mass Transit40010Real Property Taxes: Current Year TaxTaxes100841399.00
2C51120Taxi RegulationF120 - Mass Transit41084Taxi Licensing FeesLicenses and Permits400000.00
3C51605Commuter Services/S. SpringF120 - Mass Transit44548Transportation Management District FeesCharges for Services45000.00
4C51400Silver Spring Ride OnF120 - Mass Transit44521Silver Spring Ride OnCharges for Services3771328.00
5C51600Commuter Services - Friendship HeightsF120 - Mass Transit44548Transportation Management District FeesCharges for Services117748.00
6C51020Fare Media UnitF120 - Mass Transit44547Front Window Compact Point of Sale - Fare InstrumentsCharges for Services11000000.00
7C51115TransitMarketing/SalesF120 - Mass Transit44564Ride On Advertising RevenueCharges for Services720000.00
8C51122Taxi - Network Trans FeeF120 - Mass Transit43020Fees/Charges For ServicesCharges for Services1300000.00
9C51620Commuter Services-CountywideF120 - Mass Transit44538Developer ContributionCharges for Services714.00
10C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit44625Pay By Cell - Mobile NOWCharges for Services58615.00
11C51800Small Bus ServiceF120 - Mass Transit44562Nicholson Ride OnCharges for Services567316.00
12C51500G'Burg Ride OnF120 - Mass Transit44522Gaithersburg Ride OnCharges for Services3671888.00
13C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44609On Street Meters - CashCharges for Services97365.00
14C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44548Transportation Management District FeesCharges for Services206000.00
15C51625Commuter Services/N BethesdaF120 - Mass Transit44548Transportation Management District FeesCharges for Services295500.00
16C51625Commuter Services/N BethesdaF120 - Mass Transit44609On Street Meters - CashCharges for Services564020.00
17C51625Commuter Services/N BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services74480.00
18C51300Call N'RideF120 - Mass Transit44551CALL'N' RIDECharges for Services240000.00
19C51105Passenger Facilities OperationsF120 - Mass Transit44545Bus Shelter AdvertisingCharges for Services215000.00
20C51610Commuter Services/BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services50000.00
21C51610Commuter Services/BethesdaF120 - Mass Transit44548Transportation Management District FeesCharges for Services163000.00
22C51100Transit Customer ServiceF120 - Mass Transit44536Ride On Tokens - Care Share ProgramCharges for Services70000.00
23C51100Transit Customer ServiceF120 - Mass Transit44532Ride On Cruiser Pass - Mail OrderCharges for Services2000.00
24C51100Transit Customer ServiceF120 - Mass Transit44557Ride On Cruiser Pass - Transit Info CenterCharges for Services2000.00
25C51000Transit General AdministrationF120 - Mass Transit44546U-Pass (Ride On)Charges for Services1525000.00
26C51200Transit Operations PlanningF120 - Mass Transit44540Paratransit FaresCharges for Services0.00
27Charges for Services Total24756974.00
28C51625Commuter Services/N BethesdaF120 - Mass Transit45012Parking Fines - MeteredFines and Forfeitures0.00
29C51625Commuter Services/N BethesdaF120 - Mass Transit45010Parking Citation FinesFines and Forfeitures525000.00
30Fines and Forfeitures Total525000.00
31C51300Call N'RideF120 - Mass Transit42022State Aid - Call-N-RideIntergovernmental379107.00
32C51000Transit General AdministrationF120 - Mass Transit42020State Aid - Ride OnIntergovernmental40589000.00
33C51500G'Burg Ride OnF120 - Mass Transit42026State Aid - MARC ShuttleIntergovernmental39000.00
34C51500G'Burg Ride OnF120 - Mass Transit42024State Aid - Damascus Fixed RouteIntergovernmental309958.00
35Intergovernmental Total41317065.00
36C51000Transit General AdministrationF120 - Mass Transit46100Interest Income - Pooled InvestmentInvestment Income0.00
37Mass Transit Total167840438.00
38C51300Call N'RideF163 - Grant Fund42500Federal GrantsIntergovernmental1939693.00
39C51300Call N'RideF163 - Grant Fund42450State GrantsIntergovernmental1939693.00
40C51660COG Employer OutreachF160 - Grant Fund42450State GrantsIntergovernmental253849.00
41C51725Access to Jobs GrantF160 - Grant Fund42450State GrantsIntergovernmental582951.00
42C51655Commuter Services - Vanpool GrantF160 - Grant Fund42450State GrantsIntergovernmental372070.00
43Intergovernmental Total5088256.00
44Grant Fund Total5088256.00