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 Costs766.00
2C51626Counting Room N BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs2515.00
3C51626Counting Room N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs3277.00
4C51626Counting Room N BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1380.00
5C51626Counting Room N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs52856.00
6C51626Counting Room N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs15607.00
7C51805Small Bus Service CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs93773.00
8C51805Small Bus Service CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs55310.00
9C51805Small Bus Service CoordinatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11717.00
10C51805Small Bus Service CoordinatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs16741.00
11C51805Small Bus Service CoordinatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-9813.00
12C51805Small Bus Service CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs515014.00
13C51805Small Bus Service CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs13696.00
14C51805Small Bus Service CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs6286.00
15C51805Small Bus Service CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs31931.00
16C51805Small Bus Service CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs22973.00
17C51805Small Bus Service CoordinatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs20055.00
18C51805Small Bus Service CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs1592.00
19C51805Small Bus Service CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs7468.00
20C51805Small Bus Service CoordinatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1472.00
21C51300Call N'RideF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
22C51300Call N'RideF120 - Mass Transit52002Group InsurancePersonnel Costs65030.00
23C51300Call N'RideF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs28670.00
24C51300Call N'RideF120 - Mass Transit51002Social Security- FICAPersonnel Costs25275.00
25C51300Call N'RideF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2898.00
26C51300Call N'RideF120 - Mass Transit50010Full Time SalariesPersonnel Costs407657.00
27C51110Transit Customer And Community RelationsF120 - Mass Transit52002Group InsurancePersonnel Costs6503.00
28C51110Transit Customer And Community RelationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs5084.00
29C51110Transit Customer And Community RelationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs3502.00
30C51110Transit Customer And Community RelationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2377.00
31C51110Transit Customer And Community RelationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1917.00
32C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs49525.00
33C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2766.00
34C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs24000.00
35C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs256036.00
36C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs182979.00
37C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs2440252.00
38C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs53968.00
39C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs251710.00
40C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs67043.00
41C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs270970.00
42C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs731283.00
43C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs349770.00
44C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
45C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-18443.00
46C51110Transit Customer And Community RelationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs56488.00
47C51110Transit Customer And Community RelationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15847.00
48C51110Transit Customer And Community RelationsF120 - Mass Transit50324OvertimePersonnel Costs1166.00
49C51110Transit Customer And Community RelationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1123.00
50C51110Transit Customer And Community RelationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs819.00
51C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
52C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs1094776.00
53C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
54C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs17590640.00
55C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs52513.00
56C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs4135908.00
57C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs117302.00
58C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
59C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs398259.00
60C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
61C51105Passenger Facilities OperationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs18528.00
62C51105Passenger Facilities OperationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs25060.00
63C51105Passenger Facilities OperationsF120 - Mass Transit50324OvertimePersonnel Costs6995.00
64C51105Passenger Facilities OperationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-4814.00
65C51105Passenger Facilities OperationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs404198.00
66C51105Passenger Facilities OperationsF120 - Mass Transit52002Group InsurancePersonnel Costs65030.00
67C51105Passenger Facilities OperationsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9208.00
68C51105Passenger Facilities OperationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs167.00
69C51105Passenger Facilities OperationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-722.00
70C51105Passenger Facilities OperationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs5861.00
71C51105Passenger Facilities OperationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-582.00
72C51500G'Burg Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs101473.00
73C51500G'Burg Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs1637577.00
74C51500G'Burg Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4422.00
75C51500G'Burg Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs23855.00
76C51500G'Burg Ride OnF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs67134.00
77C51500G'Burg Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs260120.00
78C51500G'Burg Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23000.00
79C51500G'Burg Ride OnF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16836.00
80C51500G'Burg Ride OnF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
81C51500G'Burg Ride OnF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
82C51500G'Burg Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs103.00
83C51500G'Burg Ride OnF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs100574.00
84C51500G'Burg Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs6363.00
85C51500G'Burg Ride OnF120 - Mass Transit50324OvertimePersonnel Costs50586.00
86C51500G'Burg Ride OnF120 - Mass Transit52130VisionPersonnel Costs0.00
87C51620Commuter Services-CountywideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs191.00
88C51620Commuter Services-CountywideF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs728.00
89C51620Commuter Services-CountywideF120 - Mass Transit52002Group InsurancePersonnel Costs1171.00
90C51620Commuter Services-CountywideF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-7435.00
91C51620Commuter Services-CountywideF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-9217.00
92C51620Commuter Services-CountywideF120 - Mass Transit50010Full Time SalariesPersonnel Costs13146.00
93C51620Commuter Services-CountywideF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-4701.00
94C51620Commuter Services-CountywideF120 - Mass Transit50420Lapse (Planning)Personnel Costs-61449.00
95C51620Commuter Services-CountywideF120 - Mass Transit51002Social Security- FICAPersonnel Costs768.00
96C51300Call N'RideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs5911.00
97C51300Call N'RideF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
98C51501G'Burg Ride On-ControllersF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1047.00
99C51501G'Burg Ride On-ControllersF120 - Mass Transit52002Group InsurancePersonnel Costs201593.00
100C51501G'Burg Ride On-ControllersF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
101C51501G'Burg Ride On-ControllersF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs15525.00
102C51501G'Burg Ride On-ControllersF120 - Mass Transit52110DentalPersonnel Costs0.00
103C51501G'Burg Ride On-ControllersF120 - Mass Transit50328Holiday PayPersonnel Costs31797.00
104C51501G'Burg Ride On-ControllersF120 - Mass Transit50010Full Time SalariesPersonnel Costs1070712.00
105C51501G'Burg Ride On-ControllersF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
106C51501G'Burg Ride On-ControllersF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6980.00
107C51501G'Burg Ride On-ControllersF120 - Mass Transit50206Shift DifferentialPersonnel Costs27276.00
108C51501G'Burg Ride On-ControllersF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs58833.00
109C51501G'Burg Ride On-ControllersF120 - Mass Transit51002Social Security- FICAPersonnel Costs66384.00
110C51501G'Burg Ride On-ControllersF120 - Mass Transit50324OvertimePersonnel Costs83862.00
111C51501G'Burg Ride On-ControllersF120 - Mass Transit52130VisionPersonnel Costs0.00
112C51501G'Burg Ride On-ControllersF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16880.00
113C51501G'Burg Ride On-ControllersF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
114C51501G'Burg Ride On-ControllersF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs10401.00
115C51300Call N'RideF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
116C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51002Social Security- FICAPersonnel Costs2038.00
117C51501G'Burg Ride On-ControllersF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs2456.00
118C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs477.00
119C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs1712.00
120C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs1516.00
121C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs394.00
122C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit50010Full Time SalariesPersonnel Costs32865.00
123C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit52002Group InsurancePersonnel Costs6243.00
124C51100Transit Customer ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2118.00
125C51100Transit Customer ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-506.00
126C51100Transit Customer ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs146068.00
127C51100Transit Customer ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs13006.00
128C51100Transit Customer ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs8537.00
129C51100Transit Customer ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3370.00
130C51100Transit Customer ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-408.00
131C51100Transit Customer ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-224.00
132C51100Transit Customer ServiceF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs13146.00
133C51100Transit Customer ServiceF120 - Mass Transit50324OvertimePersonnel Costs437.00
134C51020Fare Media UnitF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1490.00
135C51020Fare Media UnitF120 - Mass Transit52002Group InsurancePersonnel Costs14632.00
136C51020Fare Media UnitF120 - Mass Transit50010Full Time SalariesPersonnel Costs102726.00
137C51020Fare Media UnitF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-211.00
138C51020Fare Media UnitF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-521.00
139C51020Fare Media UnitF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs21379.00
140C51020Fare Media UnitF120 - Mass Transit50324OvertimePersonnel Costs721.00
141C51020Fare Media UnitF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3473.00
142C51020Fare Media UnitF120 - Mass Transit51002Social Security- FICAPersonnel Costs6304.00
143C51500G'Burg Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs23745.00
144C51500G'Burg Ride OnF120 - Mass Transit52110DentalPersonnel Costs0.00
145C51500G'Burg Ride OnF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
146C51500G'Burg Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3450.00
147C51020Fare Media UnitF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-420.00
148C51621Commuter Services/Shady Grove TMDF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
149C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs469.00
150C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
151C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs985.00
152C51621Commuter Services/Shady Grove TMDF120 - Mass Transit52002Group InsurancePersonnel Costs4552.00
153C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
154C51621Commuter Services/Shady Grove TMDF120 - Mass Transit50010Full Time SalariesPersonnel Costs32360.00
155C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51002Social Security- FICAPersonnel Costs1980.00
156C51625Commuter Services/N BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-51.00
157C51625Commuter Services/N BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-80.00
158C51625Commuter Services/N BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs404.00
159C51625Commuter Services/N BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-661.00
160C51625Commuter Services/N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs7804.00
161C51625Commuter Services/N BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4931.00
162C51625Commuter Services/N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs3824.00
163C51403S S Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs108000.00
164C51403S S Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
165C51403S S Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs400974.00
166C51403S S Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs324562.00
167C51403S S Ride On-Bus OperatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
168C51403S S Ride On-Bus OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs606476.00
169C51403S S Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs36673.00
170C51403S S Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs3522805.00
171C51403S S Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs396025.00
172C51403S S Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs2448530.00
173C51403S S Ride On-Bus OperatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
174C51403S S Ride On-Bus OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs352009.00
175C51403S S Ride On-Bus OperatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
176C51403S S Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs931616.00
177C51403S S Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3129.00
178C51403S S Ride On-Bus OperatorsF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs150800.00
179C51403S S Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs217878.00
180C51403S S Ride On-Bus OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs24000.00
181C51403S S Ride On-Bus OperatorsF120 - Mass Transit50202Emergency (1 X Regular Rate)Personnel Costs38500.00
182C51403S S Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs67582.00
183C51403S S Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs14625094.00
184C51403S S Ride On-Bus OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs272951.00
185C51403S S Ride On-Bus OperatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
186C51403S S Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs159364.00
187C51403S S Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs268882.00
188C51403S S Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-20857.00
189C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1186.00
190C51610Commuter Services/BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1995.00
191C51610Commuter Services/BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs7606.00
192C51610Commuter Services/BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-149.00
193C51610Commuter Services/BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1748.00
194C51610Commuter Services/BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs7395.00
195C51610Commuter Services/BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-76.00
196C51610Commuter Services/BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-120.00
197C51610Commuter Services/BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs120528.00
198C51610Commuter Services/BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs15607.00
199C51610Commuter Services/BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-992.00
200C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51002Social Security- FICAPersonnel Costs8889.00
201C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit52002Group InsurancePersonnel Costs24841.00
202C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1906.00
203C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit50010Full Time SalariesPersonnel Costs145245.00
204C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3612.00
205C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2106.00
206C51815Nicholson Bus Service OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs0.00
207C51815Nicholson Bus Service OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs103696.00
208C51815Nicholson Bus Service OperatorsF120 - Mass Transit50324OvertimePersonnel Costs1174307.00
209C51815Nicholson Bus Service OperatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
210C51815Nicholson Bus Service OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs15248.00
211C51815Nicholson Bus Service OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs144283.00
212C51815Nicholson Bus Service OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-7549.00
213C51815Nicholson Bus Service OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs7151428.00
214C51815Nicholson Bus Service OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs150300.00
215C51030WMATA AdminF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
216C51030WMATA AdminF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
217C51030WMATA AdminF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
218C51015Transit - AutomationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-756.00
219C51015Transit - AutomationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6252.00
220C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs14518.00
221C51015Transit - AutomationF120 - Mass Transit51002Social Security- FICAPersonnel Costs27578.00
222C51015Transit - AutomationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6450.00
223C51015Transit - AutomationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-478.00
224C51015Transit - AutomationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs31018.00
225C51015Transit - AutomationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5547.00
226C51015Transit - AutomationF120 - Mass Transit52002Group InsurancePersonnel Costs52024.00
227C51015Transit - AutomationF120 - Mass Transit50010Full Time SalariesPersonnel Costs444813.00
228C51015Transit - AutomationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-938.00
229C51800Small Bus ServiceF120 - Mass Transit50328Holiday PayPersonnel Costs4631.00
230C51800Small Bus ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs1048930.00
231C51800Small Bus ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs2420.00
232C51800Small Bus ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs169078.00
233C51800Small Bus ServiceF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9011.00
234C51401S S Ride On-CoordinatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
235C51401S S Ride On-CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs41030.00
236C51401S S Ride On-CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs28721.00
237C51401S S Ride On-CoordinatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs50224.00
238C51401S S Ride On-CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs4965.00
239C51401S S Ride On-CoordinatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
240C51401S S Ride On-CoordinatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19265.00
241C51401S S Ride On-CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs53810.00
242C51401S S Ride On-CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs12585.00
243C51401S S Ride On-CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs112191.00
244C51401S S Ride On-CoordinatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs25040.00
245C51401S S Ride On-CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs156072.00
246C51800Small Bus ServiceF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs59627.00
247C51800Small Bus ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs5374.00
248C51401S S Ride On-CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs13919.00
249C51401S S Ride On-CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs867897.00
250C51815Nicholson Bus Service OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
251C51815Nicholson Bus Service OperatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
252C51815Nicholson Bus Service OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs106570.00
253C51815Nicholson Bus Service OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs22000.00
254C51815Nicholson Bus Service OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs51579.00
255C51815Nicholson Bus Service OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs122100.00
256C51815Nicholson Bus Service OperatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
257C51815Nicholson Bus Service OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs49164.00
258C51815Nicholson Bus Service OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs1602990.00
259C51815Nicholson Bus Service OperatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
260C51815Nicholson Bus Service OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs24966.00
261C51115TransitMarketing/SalesF120 - Mass Transit52002Group InsurancePersonnel Costs39018.00
262C51115TransitMarketing/SalesF120 - Mass Transit51002Social Security- FICAPersonnel Costs14533.00
263C51815Nicholson Bus Service OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs437820.00
264C51815Nicholson Bus Service OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs443389.00
265C51815Nicholson Bus Service OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs12000.00
266C51815Nicholson Bus Service OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1132.00
267C51115TransitMarketing/SalesF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs18078.00
268C51115TransitMarketing/SalesF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-794.00
269C51115TransitMarketing/SalesF120 - Mass Transit50324OvertimePersonnel Costs437.00
270C51115TransitMarketing/SalesF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs3399.00
271C51115TransitMarketing/SalesF120 - Mass Transit50010Full Time SalariesPersonnel Costs234399.00
272C51115TransitMarketing/SalesF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-641.00
273C51115TransitMarketing/SalesF120 - Mass Transit50420Lapse (Planning)Personnel Costs-5295.00
274C51115TransitMarketing/SalesF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-372.00
275C51010Management Services/FinancialF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs36737.00
276C51010Management Services/FinancialF120 - Mass Transit50324OvertimePersonnel Costs206.00
277C51010Management Services/FinancialF120 - Mass Transit51002Social Security- FICAPersonnel Costs62624.00
278C51010Management Services/FinancialF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5580.00
279C51010Management Services/FinancialF120 - Mass Transit50010Full Time SalariesPersonnel Costs1017383.00
280C51010Management Services/FinancialF120 - Mass Transit52002Group InsurancePersonnel Costs144041.00
281C51010Management Services/FinancialF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2320.00
282C51010Management Services/FinancialF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.00
283C51010Management Services/FinancialF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
284C51010Management Services/FinancialF120 - Mass Transit52110DentalPersonnel Costs0.00
285C51010Management Services/FinancialF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs49357.00
286C51010Management Services/FinancialF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
287C51010Management Services/FinancialF120 - Mass Transit52130VisionPersonnel Costs0.00
288C51010Management Services/FinancialF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
289C51010Management Services/FinancialF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15464.00
290C51010Management Services/FinancialF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1871.00
291C51800Small Bus ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs65034.00
292C51800Small Bus ServiceF120 - Mass Transit50324OvertimePersonnel Costs34734.00
293C51800Small Bus ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs16132.00
294C51800Small Bus ServiceF120 - Mass Transit50206Shift DifferentialPersonnel Costs14753.00
295C51800Small Bus ServiceF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs38673.00
296C51800Small Bus ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs3737.00
297C51400Silver Spring Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs1104959.00
298C51400Silver Spring Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4799.00
299C51400Silver Spring Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs395.00
300C51400Silver Spring Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs7320.00
301C51400Silver Spring Ride OnF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs57360.00
302C51400Silver Spring Ride OnF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs38501.00
303C51400Silver Spring Ride OnF120 - Mass Transit50324OvertimePersonnel Costs52154.00
304C51010Management Services/FinancialF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs14752.00
305C51800Small Bus ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs15209.00
306C51400Silver Spring Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3450.00
307C51400Silver Spring Ride OnF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15743.00
308C51400Silver Spring Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs26264.00
309C51400Silver Spring Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs68507.00
310C51400Silver Spring Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs182084.00
311C51400Silver Spring Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs16022.00
312C51400Silver Spring Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23000.00
313C51120Taxi RegulationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4792.00
314C51120Taxi RegulationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1864.00
315C51120Taxi RegulationF120 - Mass Transit50324OvertimePersonnel Costs146.00
316C51120Taxi RegulationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6336.00
317C51120Taxi RegulationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs9914.00
318C51120Taxi RegulationF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs42530.00
319C51120Taxi RegulationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.00
320C51120Taxi RegulationF120 - Mass Transit51002Social Security- FICAPersonnel Costs27093.00
321C51120Taxi RegulationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2311.00
322C51120Taxi RegulationF120 - Mass Transit52002Group InsurancePersonnel Costs65030.00
323C51120Taxi RegulationF120 - Mass Transit50010Full Time SalariesPersonnel Costs436986.00
324C51120Taxi RegulationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15404.00
325C51125Outreach For Special TransportationF120 - Mass Transit51002Social Security- FICAPersonnel Costs3502.00
326C51125Outreach For Special TransportationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs5084.00
327C51125Outreach For Special TransportationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs819.00
328C51125Outreach For Special TransportationF120 - Mass Transit52002Group InsurancePersonnel Costs6503.00
329C51125Outreach For Special TransportationF120 - Mass Transit50010Full Time SalariesPersonnel Costs56488.00
330C51615Commuter Services/WheatonF120 - Mass Transit50010Full Time SalariesPersonnel Costs55364.00
331C51615Commuter Services/WheatonF120 - Mass Transit51002Social Security- FICAPersonnel Costs3433.00
332C51615Commuter Services/WheatonF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs803.00
333C51615Commuter Services/WheatonF120 - Mass Transit52002Group InsurancePersonnel Costs8454.00
334C51615Commuter Services/WheatonF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3066.00
335C51605Commuter Services/S. SpringF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-780.00
336C51605Commuter Services/S. SpringF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2427.00
337C51605Commuter Services/S. SpringF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-493.00
338C51605Commuter Services/S. SpringF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-967.00
339C51605Commuter Services/S. SpringF120 - Mass Transit50010Full Time SalariesPersonnel Costs185570.00
340C51605Commuter Services/S. SpringF120 - Mass Transit51002Social Security- FICAPersonnel Costs11350.00
341C51605Commuter Services/S. SpringF120 - Mass Transit52002Group InsurancePersonnel Costs23801.00
342C51605Commuter Services/S. SpringF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6449.00
343C51605Commuter Services/S. SpringF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs12757.00
344C51625Commuter Services/N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs900.00
345C51625Commuter Services/N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs62095.00
346C51625Commuter Services/N BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-99.00
347C51700Ride On Operations AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs142414.00
348C51700Ride On Operations AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1346.00
349C51700Ride On Operations AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2065.00
350C51605Commuter Services/S. SpringF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2691.00
351C51700Ride On Operations AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-11125.00
352C51700Ride On Operations AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-851.00
353C51950Fixed CostF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
354C51950Fixed CostF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
355C51950Fixed CostF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
356C51700Ride On Operations AdministrationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs12817.00
357C51700Ride On Operations AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs8537.00
358C51700Ride On Operations AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs13006.00
359C51700Ride On Operations AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1669.00
360C51715Bus Operation SupportF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1375.00
361C51715Bus Operation SupportF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
362C51715Bus Operation SupportF120 - Mass Transit52110DentalPersonnel Costs0.00
363C51715Bus Operation SupportF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3792.00
364C51715Bus Operation SupportF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
365C51715Bus Operation SupportF120 - Mass Transit52130VisionPersonnel Costs0.00
366C51715Bus Operation SupportF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
367C51715Bus Operation SupportF120 - Mass Transit52002Group InsurancePersonnel Costs19509.00
368C51715Bus Operation SupportF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
369C51715Bus Operation SupportF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
370C51715Bus Operation SupportF120 - Mass Transit51002Social Security- FICAPersonnel Costs5877.00
371C51715Bus Operation SupportF120 - Mass Transit50010Full Time SalariesPersonnel Costs94797.00
372C51715Bus Operation SupportF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
373C51705Transit SafetyF120 - Mass Transit51002Social Security- FICAPersonnel Costs66854.00
374C51705Transit SafetyF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2865.00
375C51705Transit SafetyF120 - Mass Transit50010Full Time SalariesPersonnel Costs1078286.00
376C51705Transit SafetyF120 - Mass Transit50324OvertimePersonnel Costs81633.00
377C51705Transit SafetyF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs33519.00
378C51705Transit SafetyF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs75877.00
379C51705Transit SafetyF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23680.00
380C51705Transit SafetyF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4433.00
381C51705Transit SafetyF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15191.00
382C51705Transit SafetyF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3552.00
383C51705Transit SafetyF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs15635.00
384C51705Transit SafetyF120 - Mass Transit52002Group InsurancePersonnel Costs169078.00
385C51000Transit General AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1220.00
386C51000Transit General AdministrationF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs27295.00
387C51000Transit General AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs78036.00
388C51000Transit General AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs8593.00
389C51000Transit General AdministrationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs50453.00
390C51000Transit General AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-10085.00
391C51000Transit General AdministrationF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs628457.00
392C51000Transit General AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs592647.00
393C51200Transit Operations PlanningF120 - Mass Transit50012Part Time SalariesPersonnel Costs0.00
394C51200Transit Operations PlanningF120 - Mass Transit51002Social Security- FICAPersonnel Costs34429.00
395C51200Transit Operations PlanningF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs28420.00
396C51200Transit Operations PlanningF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1052.00
397C51200Transit Operations PlanningF120 - Mass Transit50420Lapse (Planning)Personnel Costs-20765.00
398C51200Transit Operations PlanningF120 - Mass Transit50010Full Time SalariesPersonnel Costs563673.00
399C51000Transit General AdministrationF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
400C51000Transit General AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs1324.00
401C51200Transit Operations PlanningF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2513.00
402C51200Transit Operations PlanningF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3115.00
403C51200Transit Operations PlanningF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs8173.00
404C51200Transit Operations PlanningF120 - Mass Transit50324OvertimePersonnel Costs7009.00
405C51200Transit Operations PlanningF120 - Mass Transit52002Group InsurancePersonnel Costs91042.00
406C51200Transit Operations PlanningF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs19636.00
407C51200Transit Operations PlanningF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8550.00
408C51710Transit Central CommunicationsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3368.00
409C51710Transit Central CommunicationsF120 - Mass Transit50324OvertimePersonnel Costs24072.00
410C51710Transit Central CommunicationsF120 - Mass Transit52130VisionPersonnel Costs0.00
411C51710Transit Central CommunicationsF120 - Mass Transit52002Group InsurancePersonnel Costs169078.00
412C51600Commuter Services - Friendship HeightsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6218.00
413C51600Commuter Services - Friendship HeightsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6274.00
414C51600Commuter Services - Friendship HeightsF120 - Mass Transit52002Group InsurancePersonnel Costs79467.00
415C51600Commuter Services - Friendship HeightsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-164.00
416C51600Commuter Services - Friendship HeightsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-323.00
417C51600Commuter Services - Friendship HeightsF120 - Mass Transit51002Social Security- FICAPersonnel Costs26433.00
418C51600Commuter Services - Friendship HeightsF120 - Mass Transit50010Full Time SalariesPersonnel Costs428855.00
419C51600Commuter Services - Friendship HeightsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-2150.00
420C51600Commuter Services - Friendship HeightsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs14047.00
421C51600Commuter Services - Friendship HeightsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs14756.00
422C51600Commuter Services - Friendship HeightsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-260.00
423C51720Ride On Counting RoomF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs7336.00
424C51720Ride On Counting RoomF120 - Mass Transit50010Full Time SalariesPersonnel Costs95326.00
425C51720Ride On Counting RoomF120 - Mass Transit51002Social Security- FICAPersonnel Costs5910.00
426C51720Ride On Counting RoomF120 - Mass Transit52002Group InsurancePersonnel Costs19509.00
427C51720Ride On Counting RoomF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1382.00
428C51000Transit General AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs31635.00
429C51000Transit General AdministrationF120 - Mass Transit50324OvertimePersonnel Costs103.00
430C51000Transit General AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1513.00
431C51710Transit Central CommunicationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-5665.00
432C51710Transit Central CommunicationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs14903.00
433C51720Ride On Counting RoomF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs765.00
434C51710Transit Central CommunicationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-4570.00
435C51710Transit Central CommunicationsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs94311.00
436C51710Transit Central CommunicationsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
437C51710Transit Central CommunicationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs1027793.00
438C51710Transit Central CommunicationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-37769.00
439C51710Transit Central CommunicationsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
440C51710Transit Central CommunicationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1048.00
441C51710Transit Central CommunicationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs63723.00
442C51710Transit Central CommunicationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs43590.00
443C50361Parking-Park & Ride LotsF120 - Mass Transit51002Social Security- FICAPersonnel Costs5434.00
444C50361Parking-Park & Ride LotsF120 - Mass Transit50010Full Time SalariesPersonnel Costs87641.00
445C50361Parking-Park & Ride LotsF120 - Mass Transit52002Group InsurancePersonnel Costs16648.00
446C50361Parking-Park & Ride LotsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4044.00
447C51710Transit Central CommunicationsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
448C51710Transit Central CommunicationsF120 - Mass Transit52110DentalPersonnel Costs0.00
449C50361Parking-Park & Ride LotsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1271.00
450C50361Parking-Park & Ride LotsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1051.00
451C50361Parking-Park & Ride LotsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs4565.00
452Personnel Costs Total84867615.00
453C50361Parking-Park & Ride LotsF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
454C50361Parking-Park & Ride LotsF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses3650.00
455C51727Local Match Access to JobsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses606100.00
456C50361Parking-Park & Ride LotsF120 - Mass Transit60340Maintenance - Parking LotsOperating Expenses15000.00
457C50361Parking-Park & Ride LotsF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses9600.00
458C50361Parking-Park & Ride LotsF120 - Mass Transit65014ElectricityOperating Expenses7000.00
459C50361Parking-Park & Ride LotsF120 - Mass Transit60404Trash Hauling / Removal AgreementsOperating Expenses520.00
460C51710Transit Central CommunicationsF120 - Mass Transit62020Computer SoftwareOperating Expenses37600.00
461C50361Parking-Park & Ride LotsF120 - Mass Transit60388Snow Removal Parking LotsOperating Expenses34800.00
462C50361Parking-Park & Ride LotsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1000.00
463C50361Parking-Park & Ride LotsF120 - Mass Transit60516Other Parking Facilities Cleaning ServicesOperating Expenses2000.00
464C50361Parking-Park & Ride LotsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses700.00
465C50361Parking-Park & Ride LotsF120 - Mass Transit60320Maintenance - JanitorialOperating Expenses5750.00
466C50361Parking-Park & Ride LotsF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
467C50361Parking-Park & Ride LotsF120 - Mass Transit60316Maintenance - GroundsOperating Expenses36200.00
468C50361Parking-Park & Ride LotsF120 - Mass Transit60304Maintenance - ElectricalOperating Expenses8060.00
469C51710Transit Central CommunicationsF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses3450.00
470C51710Transit Central CommunicationsF120 - Mass Transit61904CopiersOperating Expenses1000.00
471C51710Transit Central CommunicationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses100.00
472C51710Transit Central CommunicationsF120 - Mass Transit60530Other Professional ServicesOperating Expenses484660.00
473C51710Transit Central CommunicationsF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses20500.00
474C51710Transit Central CommunicationsF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
475C51720Ride On Counting RoomF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses900.00
476C51710Transit Central CommunicationsF120 - Mass Transit61014Other Office Equipment Repair/MaintenanceOperating Expenses800.00
477C51710Transit Central CommunicationsF120 - Mass Transit62010General Office SuppliesOperating Expenses8200.00
478C51710Transit Central CommunicationsF120 - Mass Transit64106Computer TrainingOperating Expenses2800.00
479C51000Transit General AdministrationF120 - Mass Transit63016ImagingOperating Expenses84330.00
480C51000Transit General AdministrationF120 - Mass Transit63208Other - MailOperating Expenses-2710.00
481C51000Transit General AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses3600.00
482C51000Transit General AdministrationF120 - Mass Transit60062Management ConsultingOperating Expenses38220.00
483C51000Transit General AdministrationF120 - Mass Transit64208Other DuesOperating Expenses2000.00
484C51027Transit CentersF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7500.00
485C51027Transit CentersF120 - Mass Transit65014ElectricityOperating Expenses2000.00
486C51027Transit CentersF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses35000.00
487C51027Transit CentersF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses70000.00
488C51205Transit Data CollectionF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
489C51205Transit Data CollectionF120 - Mass Transit62010General Office SuppliesOperating Expenses100.00
490C51720Ride On Counting RoomF120 - Mass Transit62600UniformsOperating Expenses550.00
491C51720Ride On Counting RoomF120 - Mass Transit63634Other Communication ServicesOperating Expenses-30490.00
492C51720Ride On Counting RoomF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses120.00
493C51720Ride On Counting RoomF120 - Mass Transit60484Electronic Montoring ServicesOperating Expenses180.00
494C51600Commuter Services - Friendship HeightsF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
495C51600Commuter Services - Friendship HeightsF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses6800.00
496C51600Commuter Services - Friendship HeightsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
497C51720Ride On Counting RoomF120 - Mass Transit60168Temporary Office ClericalOperating Expenses21000.00
498C51720Ride On Counting RoomF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses540.00
499C51720Ride On Counting RoomF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses6200.00
500C51720Ride On Counting RoomF120 - Mass Transit62010General Office SuppliesOperating Expenses150.00
501C51600Commuter Services - Friendship HeightsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses2100.00
502C51600Commuter Services - Friendship HeightsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses6800.00
503C51600Commuter Services - Friendship HeightsF120 - Mass Transit60100MarketingOperating Expenses5390.00
504C51600Commuter Services - Friendship HeightsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses64319.00
505C51600Commuter Services - Friendship HeightsF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses900.00
506C51710Transit Central CommunicationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
507C51400Silver Spring Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses300.00
508C51600Commuter Services - Friendship HeightsF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
509C51600Commuter Services - Friendship HeightsF120 - Mass Transit60530Other Professional ServicesOperating Expenses0.00
510C51600Commuter Services - Friendship HeightsF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
511C51710Transit Central CommunicationsF120 - Mass Transit62812Cellular PhonesOperating Expenses750.00
512C51710Transit Central CommunicationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses11800.00
513C51200Transit Operations PlanningF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses100.00
514C51200Transit Operations PlanningF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
515C51200Transit Operations PlanningF120 - Mass Transit62020Computer SoftwareOperating Expenses65000.00
516C51200Transit Operations PlanningF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses2500.00
517C51000Transit General AdministrationF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses27935.00
518C51200Transit Operations PlanningF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses3334.00
519C51200Transit Operations PlanningF120 - Mass Transit60530Other Professional ServicesOperating Expenses120989.00
520C51200Transit Operations PlanningF120 - Mass Transit64100Local Conference RelatedOperating Expenses300.00
521C51200Transit Operations PlanningF120 - Mass Transit63662ContractsOperating Expenses1092584.00
522C51200Transit Operations PlanningF120 - Mass Transit60100MarketingOperating Expenses10000.00
523C51200Transit Operations PlanningF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
524C51200Transit Operations PlanningF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
525C51200Transit Operations PlanningF120 - Mass Transit60314Maintenance - Computer SystemsOperating Expenses12700.00
526C51200Transit Operations PlanningF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses411625.00
527C51000Transit General AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses8906.00
528C51000Transit General AdministrationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses8028.00
529C51000Transit General AdministrationF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses40000.00
530C51000Transit General AdministrationF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses500.00
531C51000Transit General AdministrationF120 - Mass Transit63804Charges from Risk ManagementOperating Expenses95354.00
532C51000Transit General AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3830.00
533C51000Transit General AdministrationF120 - Mass Transit63634Other Communication ServicesOperating Expenses300.00
534C51000Transit General AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses19360.00
535C51000Transit General AdministrationF120 - Mass Transit60530Other Professional ServicesOperating Expenses324640.00
536C51000Transit General AdministrationF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
537C51000Transit General AdministrationF120 - Mass Transit61922Water Cooler RentalsOperating Expenses690.00
538C51000Transit General AdministrationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2700.00
539C51000Transit General AdministrationF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses229077.00
540C51705Transit SafetyF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses2500.00
541C51705Transit SafetyF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses6291.00
542C51000Transit General AdministrationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses700.00
543C51000Transit General AdministrationF120 - Mass Transit64406Picnics HostedOperating Expenses8500.00
544C51000Transit General AdministrationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses7946.00
545C51000Transit General AdministrationF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses15830.00
546C51000Transit General AdministrationF120 - Mass Transit63206Inter-Office MailOperating Expenses22100.00
547C51705Transit SafetyF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
548C51705Transit SafetyF120 - Mass Transit64406Picnics HostedOperating Expenses600.00
549C51705Transit SafetyF120 - Mass Transit69012Employee Awards - Non PayrollOperating Expenses100.00
550C51705Transit SafetyF120 - Mass Transit61922Water Cooler RentalsOperating Expenses1150.00
551C51705Transit SafetyF120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses11300.00
552C51705Transit SafetyF120 - Mass Transit62210Trophies & AwardsOperating Expenses12500.00
553C51705Transit SafetyF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses59010.00
554C51705Transit SafetyF120 - Mass Transit61924Other Equipment RentalsOperating Expenses1000.00
555C51705Transit SafetyF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
556C51705Transit SafetyF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses1200.00
557C51705Transit SafetyF120 - Mass Transit64120Other EducationOperating Expenses37000.00
558C51705Transit SafetyF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
559C51715Bus Operation SupportF120 - Mass Transit62842SignsOperating Expenses3400.00
560C51715Bus Operation SupportF120 - Mass Transit64012Non-Metropolitan Area TravelOperating Expenses9000.00
561C51715Bus Operation SupportF120 - Mass Transit62848ToolsOperating Expenses5300.00
562C51715Bus Operation SupportF120 - Mass Transit62890Farebox PartsOperating Expenses94560.00
563C51715Bus Operation SupportF120 - Mass Transit60530Other Professional ServicesOperating Expenses323800.00
564C51715Bus Operation SupportF120 - Mass Transit62020Computer SoftwareOperating Expenses113600.00
565C51715Bus Operation SupportF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses12379.00
566C51715Bus Operation SupportF120 - Mass Transit62874Radio EquipmentOperating Expenses61250.00
567C51715Bus Operation SupportF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses2318.00
568C51715Bus Operation SupportF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses28000.00
569C51700Ride On Operations AdministrationF120 - Mass Transit60170Background ChecksOperating Expenses8820.00
570C51700Ride On Operations AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses400.00
571C51700Ride On Operations AdministrationF120 - Mass Transit64100Local Conference RelatedOperating Expenses400.00
572C51950Fixed CostF120 - Mass Transit63804Charges from Risk ManagementOperating Expenses2881693.00
573C51950Fixed CostF120 - Mass Transit65022Natural GasOperating Expenses79600.00
574C51950Fixed CostF120 - Mass Transit65014ElectricityOperating Expenses45000.00
575C51715Bus Operation SupportF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses56000.00
576C51715Bus Operation SupportF120 - Mass Transit62010General Office SuppliesOperating Expenses750.00
577C51700Ride On Operations AdministrationF120 - Mass Transit61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses89890.00
578C51605Commuter Services/S. SpringF120 - Mass Transit62010General Office SuppliesOperating Expenses8400.00
579C51700Ride On Operations AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses200.00
580C51700Ride On Operations AdministrationF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
581C51700Ride On Operations AdministrationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses200.00
582C51700Ride On Operations AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses15833.00
583C51700Ride On Operations AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
584C51605Commuter Services/S. SpringF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses5500.00
585C51605Commuter Services/S. SpringF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
586C51605Commuter Services/S. SpringF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1300.00
587C51625Commuter Services/N BethesdaF120 - Mass Transit60044GranteesOperating Expenses640340.00
588C51605Commuter Services/S. SpringF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses3200.00
589C51605Commuter Services/S. SpringF120 - Mass Transit69016Parking PermitsOperating Expenses5000.00
590C51605Commuter Services/S. SpringF120 - Mass Transit60530Other Professional ServicesOperating Expenses35520.00
591C51605Commuter Services/S. SpringF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses300.00
592C51605Commuter Services/S. SpringF120 - Mass Transit60100MarketingOperating Expenses8330.00
593C51605Commuter Services/S. SpringF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
594C51605Commuter Services/S. SpringF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses3700.00
595C51605Commuter Services/S. SpringF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses300.00
596C51605Commuter Services/S. SpringF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses-1789.00
597C51605Commuter Services/S. SpringF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses7718.00
598C51605Commuter Services/S. SpringF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
599C51605Commuter Services/S. SpringF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses900.00
600C51605Commuter Services/S. SpringF120 - Mass Transit61922Water Cooler RentalsOperating Expenses600.00
601C51605Commuter Services/S. SpringF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1200.00
602C51605Commuter Services/S. SpringF120 - Mass Transit65014ElectricityOperating Expenses15700.00
603C51125Outreach For Special TransportationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1300.00
604C51125Outreach For Special TransportationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses1187.00
605C51125Outreach For Special TransportationF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
606C51125Outreach For Special TransportationF120 - Mass Transit63014Central Duplicating - Other Printing/CopyingOperating Expenses1700.00
607C51125Outreach For Special TransportationF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
608C51125Outreach For Special TransportationF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
609C51125Outreach For Special TransportationF120 - Mass Transit60082Senior ServicesOperating Expenses153860.00
610C51125Outreach For Special TransportationF120 - Mass Transit60504Taxi ServiceOperating Expenses45000.00
611C51125Outreach For Special TransportationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
612C51125Outreach For Special TransportationF120 - Mass Transit63634Other Communication ServicesOperating Expenses8500.00
613C51120Taxi RegulationF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses14470.00
614C51640Commuter Services-Montg Hills FsF120 - Mass Transit69044Fare Media SubsidyOperating Expenses1110.00
615C51120Taxi RegulationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses4746.00
616C51120Taxi RegulationF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
617C51120Taxi RegulationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
618C51120Taxi RegulationF120 - Mass Transit60426Preparation Of Transcripts/RecordersOperating Expenses3600.00
619C51120Taxi RegulationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
620C51120Taxi RegulationF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses1700.00
621C51120Taxi RegulationF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24000.00
622C51400Silver Spring Ride OnF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses5750.00
623C51400Silver Spring Ride OnF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
624C51120Taxi RegulationF120 - Mass Transit60170Background ChecksOperating Expenses50960.00
625C51120Taxi RegulationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1500.00
626C51400Silver Spring Ride OnF120 - Mass Transit62600UniformsOperating Expenses130860.00
627C51400Silver Spring Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
628C51400Silver Spring Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2300.00
629C51400Silver Spring Ride OnF120 - Mass Transit62606ShoesOperating Expenses34000.00
630C51400Silver Spring Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses8378.00
631C51400Silver Spring Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
632C51400Silver Spring Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
633C51400Silver Spring Ride OnF120 - Mass Transit64406Picnics HostedOperating Expenses800.00
634C51400Silver Spring Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7600.00
635C51400Silver Spring Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3050.00
636C51800Small Bus ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
637C51400Silver Spring Ride OnF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
638C51400Silver Spring Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses9000.00
639C51400Silver Spring Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses8300.00
640C51400Silver Spring Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses2000.00
641C51400Silver Spring Ride OnF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
642C51400Silver Spring Ride OnF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses73795.00
643C51800Small Bus ServiceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses93264.00
644C51400Silver Spring Ride OnF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses16000.00
645C51400Silver Spring Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses146313.00
646C51800Small Bus ServiceF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
647C51800Small Bus ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses7500.00
648C51800Small Bus ServiceF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
649C51800Small Bus ServiceF120 - Mass Transit62606ShoesOperating Expenses19000.00
650C51800Small Bus ServiceF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses7350.00
651C51010Management Services/FinancialF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
652C51010Management Services/FinancialF120 - Mass Transit62010General Office SuppliesOperating Expenses1570.00
653C51010Management Services/FinancialF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
654C51010Management Services/FinancialF120 - Mass Transit64100Local Conference RelatedOperating Expenses100.00
655C51010Management Services/FinancialF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
656C51010Management Services/FinancialF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses200.00
657C51010Management Services/FinancialF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses800.00
658C51010Management Services/FinancialF120 - Mass Transit64120Other EducationOperating Expenses200.00
659C51010Management Services/FinancialF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses1500.00
660C51115TransitMarketing/SalesF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
661C51115TransitMarketing/SalesF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses18936.00
662C51115TransitMarketing/SalesF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses175000.00
663C51115TransitMarketing/SalesF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses15000.00
664C51815Nicholson Bus Service OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses6112902.00
665C51115TransitMarketing/SalesF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
666C51115TransitMarketing/SalesF120 - Mass Transit60100MarketingOperating Expenses273393.00
667C51115TransitMarketing/SalesF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses57075.00
668C51401S S Ride On-CoordinatorsF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses26000.00
669C51800Small Bus ServiceF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
670C51800Small Bus ServiceF120 - Mass Transit63700Operating Expense - Charges to OthersOperating Expenses-282694.00
671C51800Small Bus ServiceF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3000.00
672C51800Small Bus ServiceF120 - Mass Transit61922Water Cooler RentalsOperating Expenses6000.00
673C51800Small Bus ServiceF120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses1227792.00
674C51800Small Bus ServiceF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses16000.00
675C51800Small Bus ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses14348.00
676C51800Small Bus ServiceF120 - Mass Transit60530Other Professional ServicesOperating Expenses100000.00
677C51015Transit - AutomationF120 - Mass Transit64106Computer TrainingOperating Expenses4800.00
678C51015Transit - AutomationF120 - Mass Transit62016Computer SuppliesOperating Expenses6640.00
679C51800Small Bus ServiceF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses2000.00
680C51800Small Bus ServiceF120 - Mass Transit62600UniformsOperating Expenses60200.00
681C51015Transit - AutomationF120 - Mass Transit61010Computer Equipment Repairs/MaintenanceOperating Expenses9000.00
682C51015Transit - AutomationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses50.00
683C51015Transit - AutomationF120 - Mass Transit60402On-Line Information Systems AgreementsOperating Expenses250.00
684C51015Transit - AutomationF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses13000.00
685C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60480Cashier ServiceOperating Expenses2970.00
686C51015Transit - AutomationF120 - Mass Transit62020Computer SoftwareOperating Expenses2000.00
687C51030WMATA AdminF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses144533.00
688C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60478Ticket CollectionOperating Expenses66270.00
689C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62010General Office SuppliesOperating Expenses700.00
690C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses12690.00
691C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60158Consultant ServicesOperating Expenses11160.00
692C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62700Books / Reference MaterialsOperating Expenses75.00
693C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses830.00
694C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62804BatteriesOperating Expenses2310.00
695C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses75.00
696C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses200.00
697C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1100.00
698C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses287.00
699C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60474Meter Revenue CollectionOperating Expenses18650.00
700C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses350.00
701C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62600UniformsOperating Expenses250.00
702C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60470Parking EnforcementOperating Expenses29500.00
703C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses2160.00
704C51610Commuter Services/BethesdaF120 - Mass Transit60044GranteesOperating Expenses640248.00
705C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60470Parking EnforcementOperating Expenses22050.00
706C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses11300.00
707C51403S S Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses18584520.00
708C51025Park-N-Ride Lot MaintenanceF120 - Mass Transit65014ElectricityOperating Expenses9650.00
709C51625Commuter Services/N BethesdaF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1750.00
710C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60474Meter Revenue CollectionOperating Expenses6070.00
711C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
712C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60530Other Professional ServicesOperating Expenses90000.00
713C51621Commuter Services/Shady Grove TMDF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses2670.00
714C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
715C51621Commuter Services/Shady Grove TMDF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses500.00
716C51020Fare Media UnitF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses7000.00
717C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60100MarketingOperating Expenses3630.00
718C51621Commuter Services/Shady Grove TMDF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
719C51500G'Burg Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
720C51500G'Burg Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses600.00
721C51020Fare Media UnitF120 - Mass Transit69044Fare Media SubsidyOperating Expenses78950.00
722C51020Fare Media UnitF120 - Mass Transit60098Youth ServicesOperating Expenses1557136.00
723C51020Fare Media UnitF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses17000.00
724C51020Fare Media UnitF120 - Mass Transit60082Senior ServicesOperating Expenses323200.00
725C51020Fare Media UnitF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses5300.00
726C51020Fare Media UnitF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses13000.00
727C51020Fare Media UnitF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses2700.00
728C51020Fare Media UnitF120 - Mass Transit62010General Office SuppliesOperating Expenses2000.00
729C51100Transit Customer ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1000.00
730C51100Transit Customer ServiceF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses100.00
731C51100Transit Customer ServiceF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses450.00
732C51100Transit Customer ServiceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1800.00
733C51100Transit Customer ServiceF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2000.00
734C51100Transit Customer ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses30577.00
735C51100Transit Customer ServiceF120 - Mass Transit60158Consultant ServicesOperating Expenses5000.00
736C51100Transit Customer ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses1400.00
737C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
738C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses396.00
739C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60516Other Parking Facilities Cleaning ServicesOperating Expenses2000.00
740C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60304Maintenance - ElectricalOperating Expenses5930.00
741C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses400.00
742C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit65014ElectricityOperating Expenses17250.00
743C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses2050.00
744C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62700Books / Reference MaterialsOperating Expenses200.00
745C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
746C51501G'Burg Ride On-ControllersF120 - Mass Transit62874Radio EquipmentOperating Expenses200.00
747C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1400.00
748C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60340Maintenance - Parking LotsOperating Expenses8200.00
749C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses2950.00
750C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62842SignsOperating Expenses1000.00
751C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60388Snow Removal Parking LotsOperating Expenses12000.00
752C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62010General Office SuppliesOperating Expenses1200.00
753C51300Call N'RideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses70000.00
754C51300Call N'RideF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses12200.00
755C51300Call N'RideF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses12499.00
756C51300Call N'RideF120 - Mass Transit62010General Office SuppliesOperating Expenses4100.00
757C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
758C51501G'Burg Ride On-ControllersF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses2504.00
759C51620Commuter Services-CountywideF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
760C51026Commuter Rail Lot MaintenanceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses35250.00
761C51300Call N'RideF120 - Mass Transit60530Other Professional ServicesOperating Expenses188160.00
762C51620Commuter Services-CountywideF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses100.00
763C51620Commuter Services-CountywideF120 - Mass Transit69044Fare Media SubsidyOperating Expenses0.00
764C51620Commuter Services-CountywideF120 - Mass Transit62016Computer SuppliesOperating Expenses1300.00
765C51620Commuter Services-CountywideF120 - Mass Transit63010Central Duplicating - Annual ReportsOperating Expenses3500.00
766C51620Commuter Services-CountywideF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses600.00
767C51620Commuter Services-CountywideF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses200.00
768C51620Commuter Services-CountywideF120 - Mass Transit63300Outside PostageOperating Expenses800.00
769C51620Commuter Services-CountywideF120 - Mass Transit62010General Office SuppliesOperating Expenses1700.00
770C51620Commuter Services-CountywideF120 - Mass Transit60530Other Professional ServicesOperating Expenses0.00
771C51620Commuter Services-CountywideF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses640770.00
772C51620Commuter Services-CountywideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses750.00
773C51500G'Burg Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21350.00
774C51500G'Burg Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses10000.00
775C51500G'Burg Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3100.00
776C51500G'Burg Ride OnF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses4580.00
777C51500G'Burg Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses800.00
778C51500G'Burg Ride OnF120 - Mass Transit62812Cellular PhonesOperating Expenses1500.00
779C51500G'Burg Ride OnF120 - Mass Transit63300Outside PostageOperating Expenses2600.00
780C51500G'Burg Ride OnF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses116045.00
781C51500G'Burg Ride OnF120 - Mass Transit62606ShoesOperating Expenses18300.00
782C51500G'Burg Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
783C51500G'Burg Ride OnF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses31134.00
784C51500G'Burg Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses150214.00
785C51500G'Burg Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses1600.00
786C51500G'Burg Ride OnF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses125460.00
787C51500G'Burg Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses8200.00
788C51500G'Burg Ride OnF120 - Mass Transit60530Other Professional ServicesOperating Expenses204800.00
789C51500G'Burg Ride OnF120 - Mass Transit62600UniformsOperating Expenses162250.00
790C51500G'Burg Ride OnF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses29500.00
791C51500G'Burg Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3000.00
792C51500G'Burg Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses7100.00
793C51105Passenger Facilities OperationsF120 - Mass Transit62010General Office SuppliesOperating Expenses7300.00
794C51105Passenger Facilities OperationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses5400.00
795C51105Passenger Facilities OperationsF120 - Mass Transit62842SignsOperating Expenses17000.00
796C51105Passenger Facilities OperationsF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses20000.00
797C51105Passenger Facilities OperationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses200.00
798C51105Passenger Facilities OperationsF120 - Mass Transit60210Bus Shelter ServicesOperating Expenses629234.00
799C51105Passenger Facilities OperationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
800C51105Passenger Facilities OperationsF120 - Mass Transit62892Bus Shelter MaterialsOperating Expenses48800.00
801C51105Passenger Facilities OperationsF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
802C51105Passenger Facilities OperationsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
803C51105Passenger Facilities OperationsF120 - Mass Transit65014ElectricityOperating Expenses25000.00
804C51105Passenger Facilities OperationsF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses74580.00
805C51105Passenger Facilities OperationsF120 - Mass Transit62020Computer SoftwareOperating Expenses2700.00
806C51105Passenger Facilities OperationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses218255.00
807C51110Transit Customer And Community RelationsF120 - Mass Transit62010General Office SuppliesOperating Expenses3200.00
808C51110Transit Customer And Community RelationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24500.00
809C51110Transit Customer And Community RelationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses4800.00
810C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses20965754.00
811C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63664Other Miscellaneous ServicesOperating Expenses36142.00
812C51110Transit Customer And Community RelationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
813C51110Transit Customer And Community RelationsF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses1700.00
814C51300Call N'RideF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses8200.00
815C51300Call N'RideF120 - Mass Transit63018Document ShreddingOperating Expenses2700.00
816C51300Call N'RideF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses35820.00
817C51300Call N'RideF120 - Mass Transit60100MarketingOperating Expenses15000.00
818C51300Call N'RideF120 - Mass Transit60018Professional ComputerOperating Expenses42500.00
819C51300Call N'RideF120 - Mass Transit60504Taxi ServiceOperating Expenses3307929.00
820Operating Expenses Total67028848.00
821C51000Transit General AdministrationF120 - Mass Transit68300Transfer To Debt ServiceTransfer to County Funds-34484610.00
822C51000Transit General AdministrationF120 - Mass Transit68200I/C Transfer To General FundTransfer to County Funds-15819323.00
823C51000Transit General AdministrationF120 - Mass Transit68102Transfer To General FundTransfer to County Funds0.00
824Transfer to County Funds Total-50303933.00
825Mass Transit Total101592530.00
826C51725Access to Jobs GrantF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs337721.00
827C51725Access to Jobs GrantF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
828C51725Access to Jobs GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3960.00
829C51725Access to Jobs GrantF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs764.00
830C51725Access to Jobs GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs16932.00
831C51725Access to Jobs GrantF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
832C51725Access to Jobs GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs273089.00
833C51725Access to Jobs GrantF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
834C51725Access to Jobs GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10394.00
835C51725Access to Jobs GrantF160 - Grant Fund52002Group InsurancePersonnel Costs51114.00
836C51725Access to Jobs GrantF160 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs15977.00
837C51300Call N'RideF163 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs95332.00
838C51300Call N'RideF163 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs6084.00
839C51300Call N'RideF163 - Grant Fund50010Full Time SalariesPersonnel Costs419606.00
840C51300Call N'RideF163 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs21019.00
841C51300Call N'RideF163 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2918.00
842C51300Call N'RideF163 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
843C51300Call N'RideF163 - Grant Fund51002Social Security- FICAPersonnel Costs26016.00
844C51300Call N'RideF163 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
845C51300Call N'RideF163 - Grant Fund52002Group InsurancePersonnel Costs91042.00
846C51300Call N'RideF163 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
847C51660COG Employer OutreachF160 - Grant Fund51002Social Security- FICAPersonnel Costs6832.00
848C51660COG Employer OutreachF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs993.00
849C51660COG Employer OutreachF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs8349.00
850C51660COG Employer OutreachF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1976.00
851C51660COG Employer OutreachF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
852C51660COG Employer OutreachF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
853C51660COG Employer OutreachF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
854C51660COG Employer OutreachF160 - Grant Fund50010Full Time SalariesPersonnel Costs110701.00
855C51660COG Employer OutreachF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1605.00
856C51660COG Employer OutreachF160 - Grant Fund52002Group InsurancePersonnel Costs15217.00
857C51655Commuter Services - Vanpool GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1274.00
858C51655Commuter Services - Vanpool GrantF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
859C51655Commuter Services - Vanpool GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs87868.00
860C51655Commuter Services - Vanpool GrantF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
861C51655Commuter Services - Vanpool GrantF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
862C51655Commuter Services - Vanpool GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs5448.00
863C51655Commuter Services - Vanpool GrantF160 - Grant Fund52002Group InsurancePersonnel Costs13006.00
864C51655Commuter Services - Vanpool GrantF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-4200.00
865C51655Commuter Services - Vanpool GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4866.00
866Personnel Costs Total1621951.00
867C51725Access to Jobs GrantF160 - Grant Fund63700Operating Expense - Charges to OthersOperating Expenses-127000.00
868C51655Commuter Services - Vanpool GrantF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses300.00
869C51655Commuter Services - Vanpool GrantF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses195.00
870C51655Commuter Services - Vanpool GrantF160 - Grant Fund64304Advertising - Marketing/SalesOperating Expenses1164.00
871C51655Commuter Services - Vanpool GrantF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses259789.00
872C51655Commuter Services - Vanpool GrantF160 - Grant Fund64208Other DuesOperating Expenses600.00
873C51655Commuter Services - Vanpool GrantF160 - Grant Fund60168Temporary Office ClericalOperating Expenses0.00
874C51655Commuter Services - Vanpool GrantF160 - Grant Fund64308Advertising Legal ComplianceOperating Expenses1760.00
875C51660COG Employer OutreachF160 - Grant Fund60100MarketingOperating Expenses21000.00
876C51660COG Employer OutreachF160 - Grant Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
877C51660COG Employer OutreachF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses800.00
878C51660COG Employer OutreachF160 - Grant Fund60530Other Professional ServicesOperating Expenses30407.00
879C51660COG Employer OutreachF160 - Grant Fund62946Other Supplies And MaterialsOperating Expenses2000.00
880C51660COG Employer OutreachF160 - Grant Fund64400Conferences HostedOperating Expenses3580.00
881C51660COG Employer OutreachF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses55423.00
882C51660COG Employer OutreachF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses3000.00
883C51660COG Employer OutreachF160 - Grant Fund64412Other Special County FunctionsOperating Expenses4089.00
884C51300Call N'RideF163 - Grant Fund63200Central Duplicating - Postage - BulkOperating Expenses1950.00
885C51300Call N'RideF163 - Grant Fund64010Metropolitan Area TravelOperating Expenses1000.00
886C51300Call N'RideF163 - Grant Fund60056Interpreter ServicesOperating Expenses400.00
887C51300Call N'RideF163 - Grant Fund60168Temporary Office ClericalOperating Expenses106000.00
888C51300Call N'RideF163 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses26802.00
889C51300Call N'RideF163 - Grant Fund60530Other Professional ServicesOperating Expenses15241.00
890C51300Call N'RideF163 - Grant Fund62018Computer Equipment - Non CapitalizedOperating Expenses1000.00
891C51300Call N'RideF163 - Grant Fund64120Other EducationOperating Expenses1000.00
892C51300Call N'RideF163 - Grant Fund60504Taxi ServiceOperating Expenses3016052.00
893C51300Call N'RideF163 - Grant Fund67300Federal Indirect CostsOperating Expenses21336.00
894C51300Call N'RideF163 - Grant Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
895C51300Call N'RideF163 - Grant Fund67302State Indirect CostsOperating Expenses21336.00
896C51300Call N'RideF163 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses1750.00
897C51300Call N'RideF163 - Grant Fund62010General Office SuppliesOperating Expenses2502.00
898Operating Expenses Total3475476.00
899Grant Fund Total5097427.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C51000Transit General AdministrationF120 - Mass Transit40010Real Property Taxes: Current Year TaxTaxes138981701.00
2C51120Taxi RegulationF120 - Mass Transit41084Taxi Licensing FeesLicenses and Permits400000.00
3C51020Fare Media UnitF120 - Mass Transit44547Front Window Compact Point of Sale - Fare InstrumentsCharges for Services11000000.00
4C51115TransitMarketing/SalesF120 - Mass Transit44564Ride On Advertising RevenueCharges for Services740000.00
5C51800Small Bus ServiceF120 - Mass Transit44562Nicholson Ride OnCharges for Services662350.00
6C51620Commuter Services-CountywideF120 - Mass Transit44538Developer ContributionCharges for Services714.00
7C51605Commuter Services/S. SpringF120 - Mass Transit44548Transportation Management District FeesCharges for Services57000.00
8C51105Passenger Facilities OperationsF120 - Mass Transit44545Bus Shelter AdvertisingCharges for Services250000.00
9C51122Taxi - Network Trans FeeF120 - Mass Transit43020Fees/Charges For ServicesCharges for Services1300000.00
10C51500G'Burg Ride OnF120 - Mass Transit44522Gaithersburg Ride OnCharges for Services5643853.00
11C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44548Transportation Management District FeesCharges for Services206000.00
12C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44609On Street Meters - CashCharges for Services97365.00
13C51625Commuter Services/N BethesdaF120 - Mass Transit44609On Street Meters - CashCharges for Services564020.00
14C51000Transit General AdministrationF120 - Mass Transit44546U-Pass (Ride On)Charges for Services1525000.00
15C51300Call N'RideF120 - Mass Transit44551CALL'N' RIDECharges for Services227836.00
16C51100Transit Customer ServiceF120 - Mass Transit44557Ride On Cruiser Pass - Transit Info CenterCharges for Services2000.00
17C51100Transit Customer ServiceF120 - Mass Transit44536Ride On Tokens - Care Share ProgramCharges for Services70000.00
18C51100Transit Customer ServiceF120 - Mass Transit44532Ride On Cruiser Pass - Mail OrderCharges for Services2000.00
19C51610Commuter Services/BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services50000.00
20C51610Commuter Services/BethesdaF120 - Mass Transit44548Transportation Management District FeesCharges for Services173000.00
21C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit44625Pay By Cell - Mobile NOWCharges for Services58615.00
22C51400Silver Spring Ride OnF120 - Mass Transit44521Silver Spring Ride OnCharges for Services3652240.00
23C51600Commuter Services - Friendship HeightsF120 - Mass Transit44548Transportation Management District FeesCharges for Services117748.00
24C51625Commuter Services/N BethesdaF120 - Mass Transit44548Transportation Management District FeesCharges for Services295500.00
25C51625Commuter Services/N BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services74480.00
26C51200Transit Operations PlanningF120 - Mass Transit44540Paratransit FaresCharges for Services0.00
27Charges for Services Total26769721.00
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
31C51500G'Burg Ride OnF120 - Mass Transit42024State Aid - Damascus Fixed RouteIntergovernmental309950.00
32C51500G'Burg Ride OnF120 - Mass Transit42026State Aid - MARC ShuttleIntergovernmental39000.00
33C51300Call N'RideF120 - Mass Transit42022State Aid - Call-N-RideIntergovernmental379107.00
34C51000Transit General AdministrationF120 - Mass Transit42020State Aid - Ride OnIntergovernmental40589000.00
35Intergovernmental Total41317057.00
36C51000Transit General AdministrationF120 - Mass Transit46100Interest Income - Pooled InvestmentInvestment Income0.00
37Mass Transit Total207993479.00
38C51655Commuter Services - Vanpool GrantF160 - Grant Fund42450State GrantsIntergovernmental372070.00
39C51725Access to Jobs GrantF160 - Grant Fund42450State GrantsIntergovernmental582951.00
40C51660COG Employer OutreachF160 - Grant Fund42450State GrantsIntergovernmental263020.00
41C51300Call N'RideF163 - Grant Fund42500Federal GrantsIntergovernmental1939693.00
42C51300Call N'RideF163 - Grant Fund42450State GrantsIntergovernmental1939693.00
43Intergovernmental Total5097427.00
44Grant Fund Total5097427.00