up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50361Parking-Park & Ride LotsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
2C50361Parking-Park & Ride LotsF120 - Mass Transit51002Social Security- FICAPersonnel Costs7419.00
3C50361Parking-Park & Ride LotsF120 - Mass Transit50010Full Time SalariesPersonnel Costs119668.00
4C50361Parking-Park & Ride LotsF120 - Mass Transit52002Group InsurancePersonnel Costs23017.00
5C50361Parking-Park & Ride LotsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1735.00
6C50361Parking-Park & Ride LotsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C50361Parking-Park & Ride LotsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs864.00
8C50361Parking-Park & Ride LotsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
9C50361Parking-Park & Ride LotsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2266.00
10C50361Parking-Park & Ride LotsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4673.00
11C51000Transit General AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-255306.00
12C51000Transit General AdministrationF120 - Mass Transit50324OvertimePersonnel Costs103.00
13C51000Transit General AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs89910.00
14C51000Transit General AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs637716.00
15C51000Transit General AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-17435.00
16C51000Transit General AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs37397.00
17C51000Transit General AdministrationF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
18C51000Transit General AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs9247.00
19C51000Transit General AdministrationF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs-374259.00
20C51000Transit General AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-20424.00
21C51000Transit General AdministrationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs51017.00
22C51000Transit General AdministrationF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs27295.00
23C51000Transit General AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-38296.00
24C51010Management Services/FinancialF120 - Mass Transit51002Social Security- FICAPersonnel Costs85357.00
25C51010Management Services/FinancialF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26947.00
26C51010Management Services/FinancialF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2320.00
27C51010Management Services/FinancialF120 - Mass Transit52110DentalPersonnel Costs0.00
28C51010Management Services/FinancialF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15464.00
29C51010Management Services/FinancialF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs63134.00
30C51010Management Services/FinancialF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs20322.00
31C51010Management Services/FinancialF120 - Mass Transit52002Group InsurancePersonnel Costs201398.00
32C51010Management Services/FinancialF120 - Mass Transit50010Full Time SalariesPersonnel Costs1401453.00
33C51010Management Services/FinancialF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1237.00
34C51010Management Services/FinancialF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.00
35C51015Transit - AutomationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-478.00
36C51015Transit - AutomationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-500.00
37C51015Transit - AutomationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs28383.00
38C51015Transit - AutomationF120 - Mass Transit51002Social Security- FICAPersonnel Costs71835.00
39C51015Transit - AutomationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6252.00
40C51015Transit - AutomationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs52494.00
41C51015Transit - AutomationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-938.00
42C51015Transit - AutomationF120 - Mass Transit52002Group InsurancePersonnel Costs164535.00
43C51015Transit - AutomationF120 - Mass Transit50010Full Time SalariesPersonnel Costs1162108.00
44C51015Transit - AutomationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs16851.00
45C51010Management Services/FinancialF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-235305.00
46C51010Management Services/FinancialF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs19058.00
47C51010Management Services/FinancialF120 - Mass Transit50324OvertimePersonnel Costs206.00
48C51020Fare Media UnitF120 - Mass Transit52002Group InsurancePersonnel Costs19780.00
49C51020Fare Media UnitF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-521.00
50C51020Fare Media UnitF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1694.00
51C51020Fare Media UnitF120 - Mass Transit50324OvertimePersonnel Costs721.00
52C51020Fare Media UnitF120 - Mass Transit50010Full Time SalariesPersonnel Costs116798.00
53C51020Fare Media UnitF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-211.00
54C51025Park-N-Ride Lot MaintenanceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
55C51025Park-N-Ride Lot MaintenanceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
56C51025Park-N-Ride Lot MaintenanceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
57C51020Fare Media UnitF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3473.00
58C51020Fare Media UnitF120 - Mass Transit51002Social Security- FICAPersonnel Costs7098.00
59C51020Fare Media UnitF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-278.00
60C51020Fare Media UnitF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs1594.00
61C51020Fare Media UnitF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5434.00
62C51026Commuter Rail Lot MaintenanceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
63C51026Commuter Rail Lot MaintenanceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
64C51026Commuter Rail Lot MaintenanceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
65C51027Transit CentersF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
66C51030WMATA AdminF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
67C51030WMATA AdminF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
68C51030WMATA AdminF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
69C51027Transit CentersF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
70C51027Transit CentersF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
71C51100Transit Customer ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-506.00
72C51100Transit Customer ServiceF120 - Mass Transit50324OvertimePersonnel Costs437.00
73C51100Transit Customer ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs0.00
74C51100Transit Customer ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs0.00
75C51100Transit Customer ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs0.00
76C51100Transit Customer ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3370.00
77C51100Transit Customer ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-270.00
78C51100Transit Customer ServiceF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
79C51105Passenger Facilities OperationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs435064.00
80C51105Passenger Facilities OperationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs20022.00
81C51105Passenger Facilities OperationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-4814.00
82C51105Passenger Facilities OperationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-722.00
83C51105Passenger Facilities OperationsF120 - Mass Transit52002Group InsurancePersonnel Costs71928.00
84C51100Transit Customer ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-224.00
85C51100Transit Customer ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs0.00
86C51105Passenger Facilities OperationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs26974.00
87C51105Passenger Facilities OperationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6308.00
88C51105Passenger Facilities OperationsF120 - Mass Transit50324OvertimePersonnel Costs6995.00
89C51105Passenger Facilities OperationsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs4195.00
90C51105Passenger Facilities OperationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-385.00
91C51105Passenger Facilities OperationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs167.00
92C51105Passenger Facilities OperationsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4554.00
93C51110Transit Customer And Community RelationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1123.00
94C51110Transit Customer And Community RelationsF120 - Mass Transit50324OvertimePersonnel Costs1166.00
95C51110Transit Customer And Community RelationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1069.00
96C51110Transit Customer And Community RelationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs73717.00
97C51110Transit Customer And Community RelationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1268.00
98C51110Transit Customer And Community RelationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs4570.00
99C51115TransitMarketing/SalesF120 - Mass Transit51002Social Security- FICAPersonnel Costs33450.00
100C51115TransitMarketing/SalesF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-424.00
101C51115TransitMarketing/SalesF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24541.00
102C51115TransitMarketing/SalesF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs5417.00
103C51110Transit Customer And Community RelationsF120 - Mass Transit52002Group InsurancePersonnel Costs8991.00
104C51110Transit Customer And Community RelationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2377.00
105C51110Transit Customer And Community RelationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15847.00
106C51110Transit Customer And Community RelationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs5897.00
107C51115TransitMarketing/SalesF120 - Mass Transit50420Lapse (Planning)Personnel Costs-5295.00
108C51115TransitMarketing/SalesF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs7873.00
109C51115TransitMarketing/SalesF120 - Mass Transit52002Group InsurancePersonnel Costs92607.00
110C51115TransitMarketing/SalesF120 - Mass Transit50324OvertimePersonnel Costs437.00
111C51115TransitMarketing/SalesF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-372.00
112C51115TransitMarketing/SalesF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-794.00
113C51115TransitMarketing/SalesF120 - Mass Transit50010Full Time SalariesPersonnel Costs542994.00
114C51120Taxi RegulationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs8902.00
115C51120Taxi RegulationF120 - Mass Transit50324OvertimePersonnel Costs146.00
116C51120Taxi RegulationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15404.00
117C51120Taxi RegulationF120 - Mass Transit52002Group InsurancePersonnel Costs92607.00
118C51120Taxi RegulationF120 - Mass Transit51002Social Security- FICAPersonnel Costs37848.00
119C51120Taxi RegulationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11202.00
120C51120Taxi RegulationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2311.00
121C51120Taxi RegulationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1232.00
122C51120Taxi RegulationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs33141.00
123C51120Taxi RegulationF120 - Mass Transit50010Full Time SalariesPersonnel Costs613933.00
124C51120Taxi RegulationF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
125C51120Taxi RegulationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.00
126C51122Taxi - Network Trans FeeF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
127C51122Taxi - Network Trans FeeF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
128C51122Taxi - Network Trans FeeF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
129C51122Taxi - Network Trans FeeF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
130C51125Outreach For Special TransportationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
131C51125Outreach For Special TransportationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
132C51125Outreach For Special TransportationF120 - Mass Transit52002Group InsurancePersonnel Costs14386.00
133C51125Outreach For Special TransportationF120 - Mass Transit50010Full Time SalariesPersonnel Costs133510.00
134C51125Outreach For Special TransportationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
135C51125Outreach For Special TransportationF120 - Mass Transit51002Social Security- FICAPersonnel Costs7846.00
136C51125Outreach For Special TransportationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs10681.00
137C51125Outreach For Special TransportationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1936.00
138C51200Transit Operations PlanningF120 - Mass Transit52002Group InsurancePersonnel Costs143856.00
139C51200Transit Operations PlanningF120 - Mass Transit50420Lapse (Planning)Personnel Costs-20765.00
140C51200Transit Operations PlanningF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs22255.00
141C51200Transit Operations PlanningF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22711.00
142C51200Transit Operations PlanningF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1661.00
143C51200Transit Operations PlanningF120 - Mass Transit51002Social Security- FICAPersonnel Costs47145.00
144C51200Transit Operations PlanningF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs11026.00
145C51200Transit Operations PlanningF120 - Mass Transit50010Full Time SalariesPersonnel Costs760411.00
146C51200Transit Operations PlanningF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3115.00
147C51200Transit Operations PlanningF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
148C51200Transit Operations PlanningF120 - Mass Transit50324OvertimePersonnel Costs7009.00
149C51205Transit Data CollectionF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
150C51205Transit Data CollectionF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
151C51205Transit Data CollectionF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
152C51200Transit Operations PlanningF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1052.00
153C51300Call N'RideF120 - Mass Transit51002Social Security- FICAPersonnel Costs28361.00
154C51300Call N'RideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6633.00
155C51300Call N'RideF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs20110.00
156C51300Call N'RideF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4436.00
157C51300Call N'RideF120 - Mass Transit50010Full Time SalariesPersonnel Costs457432.00
158C51300Call N'RideF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
159C51300Call N'RideF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs3726.00
160C51300Call N'RideF120 - Mass Transit52002Group InsurancePersonnel Costs86314.00
161C51300Call N'RideF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
162C51300Call N'RideF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
163C51400Silver Spring Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs287712.00
164C51400Silver Spring Ride OnF120 - Mass Transit52110DentalPersonnel Costs0.00
165C51400Silver Spring Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs26264.00
166C51400Silver Spring Ride OnF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs13054.00
167C51400Silver Spring Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs1646686.00
168C51400Silver Spring Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3450.00
169C51400Silver Spring Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs23877.00
170C51400Silver Spring Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4799.00
171C51400Silver Spring Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs261.00
172C51400Silver Spring Ride OnF120 - Mass Transit50324OvertimePersonnel Costs52154.00
173C51400Silver Spring Ride OnF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs42253.00
174C51400Silver Spring Ride OnF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs42285.00
175C51400Silver Spring Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23000.00
176C51400Silver Spring Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs7320.00
177C51401S S Ride On-CoordinatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs52268.00
178C51401S S Ride On-CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs112191.00
179C51401S S Ride On-CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs251748.00
180C51401S S Ride On-CoordinatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-9758.00
181C51401S S Ride On-CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1922.00
182C51401S S Ride On-CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs1403726.00
183C51401S S Ride On-CoordinatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs4346.00
184C51401S S Ride On-CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs8942.00
185C51401S S Ride On-CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs41030.00
186C51401S S Ride On-CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs87031.00
187C51403S S Ride On-Bus OperatorsF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
188C51403S S Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs523809.00
189C51403S S Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs159364.00
190C51403S S Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs108000.00
191C51403S S Ride On-Bus OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs27420.00
192C51403S S Ride On-Bus OperatorsF120 - Mass Transit50202Emergency (1 X Regular Rate)Personnel Costs38500.00
193C51403S S Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs4479457.00
194C51403S S Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs22596288.00
195C51403S S Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-39912.00
196C51403S S Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs4708767.00
197C51403S S Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs420731.00
198C51403S S Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs36673.00
199C51403S S Ride On-Bus OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs764867.00
200C51403S S Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
201C51403S S Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs396025.00
202C51403S S Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-266078.00
203C51403S S Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs333833.00
204C51403S S Ride On-Bus OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs618995.00
205C51403S S Ride On-Bus OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs24000.00
206C51403S S Ride On-Bus OperatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
207C51403S S Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs426649.00
208C51403S S Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs1427422.00
209C51403S S Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs25065.00
210C51500G'Burg Ride OnF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs126436.00
211C51400Silver Spring Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs102095.00
212C51401S S Ride On-CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs20354.00
213C51401S S Ride On-CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs28721.00
214C51401S S Ride On-CoordinatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
215C51401S S Ride On-CoordinatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
216C51401S S Ride On-CoordinatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-65053.00
217C51401S S Ride On-CoordinatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs34051.00
218C51500G'Burg Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-98177.00
219C51500G'Burg Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs23855.00
220C51500G'Burg Ride OnF120 - Mass Transit52110DentalPersonnel Costs0.00
221C51500G'Burg Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs548451.00
222C51500G'Burg Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs41650.00
223C51500G'Burg Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs178092.00
224C51500G'Burg Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1329.00
225C51500G'Burg Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs2850513.00
226C51500G'Burg Ride OnF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs18414.00
227C51500G'Burg Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-14727.00
228C51500G'Burg Ride OnF120 - Mass Transit50324OvertimePersonnel Costs50586.00
229C51500G'Burg Ride OnF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23083.00
230C51500G'Burg Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-5946.00
231C51500G'Burg Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs6363.00
232C51501G'Burg Ride On-ControllersF120 - Mass Transit50328Holiday PayPersonnel Costs31797.00
233C51501G'Burg Ride On-ControllersF120 - Mass Transit51002Social Security- FICAPersonnel Costs119289.00
234C51501G'Burg Ride On-ControllersF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
235C51501G'Burg Ride On-ControllersF120 - Mass Transit50324OvertimePersonnel Costs83862.00
236C51501G'Burg Ride On-ControllersF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs61806.00
237C51501G'Burg Ride On-ControllersF120 - Mass Transit50010Full Time SalariesPersonnel Costs1924010.00
238C51501G'Burg Ride On-ControllersF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs27898.00
239C51501G'Burg Ride On-ControllersF120 - Mass Transit52110DentalPersonnel Costs0.00
240C51501G'Burg Ride On-ControllersF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6980.00
241C51501G'Burg Ride On-ControllersF120 - Mass Transit50206Shift DifferentialPersonnel Costs27276.00
242C51501G'Burg Ride On-ControllersF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs65784.00
243C51501G'Burg Ride On-ControllersF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
244C51501G'Burg Ride On-ControllersF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs1624.00
245C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs278741.00
246C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs24000.00
247C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs800511.00
248C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs436666.00
249C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
250C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs1867125.00
251C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1038920.00
252C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs405613.00
253C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs52513.00
254C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs6167826.00
255C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs4493503.00
256C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-39550.00
257C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs29831782.00
258C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-263664.00
259C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs31443.00
260C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs349770.00
261C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
262C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs53968.00
263C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
264C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs13126.00
265C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs117302.00
266C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs474745.00
267C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
268C51600Commuter Services - Friendship HeightsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-164.00
269C51501G'Burg Ride On-ControllersF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1047.00
270C51501G'Burg Ride On-ControllersF120 - Mass Transit52002Group InsurancePersonnel Costs341658.00
271C51501G'Burg Ride On-ControllersF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs10401.00
272C51600Commuter Services - Friendship HeightsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-172.00
273C51600Commuter Services - Friendship HeightsF120 - Mass Transit52002Group InsurancePersonnel Costs18881.00
274C51600Commuter Services - Friendship HeightsF120 - Mass Transit50010Full Time SalariesPersonnel Costs122816.00
275C51600Commuter Services - Friendship HeightsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-323.00
276C51600Commuter Services - Friendship HeightsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1781.00
277C51600Commuter Services - Friendship HeightsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs7098.00
278C51600Commuter Services - Friendship HeightsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1913.00
279C51600Commuter Services - Friendship HeightsF120 - Mass Transit51002Social Security- FICAPersonnel Costs7615.00
280C51600Commuter Services - Friendship HeightsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-2150.00
281C51605Commuter Services/S. SpringF120 - Mass Transit51002Social Security- FICAPersonnel Costs7571.00
282C51605Commuter Services/S. SpringF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2134.00
283C51605Commuter Services/S. SpringF120 - Mass Transit52002Group InsurancePersonnel Costs17622.00
284C51605Commuter Services/S. SpringF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-967.00
285C51605Commuter Services/S. SpringF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-516.00
286C51605Commuter Services/S. SpringF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6449.00
287C51605Commuter Services/S. SpringF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-493.00
288C51605Commuter Services/S. SpringF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1771.00
289C51605Commuter Services/S. SpringF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs6725.00
290C51610Commuter Services/BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs23377.00
291C51610Commuter Services/BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-992.00
292C51610Commuter Services/BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-149.00
293C51610Commuter Services/BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs158114.00
294C51610Commuter Services/BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5367.00
295C51610Commuter Services/BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4996.00
296C51610Commuter Services/BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-79.00
297C51610Commuter Services/BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2293.00
298C51610Commuter Services/BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-76.00
299C51610Commuter Services/BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs9803.00
300C51615Commuter Services/WheatonF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs721.00
301C51615Commuter Services/WheatonF120 - Mass Transit51002Social Security- FICAPersonnel Costs3083.00
302C51615Commuter Services/WheatonF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2789.00
303C51615Commuter Services/WheatonF120 - Mass Transit52002Group InsurancePersonnel Costs8092.00
304C51615Commuter Services/WheatonF120 - Mass Transit50010Full Time SalariesPersonnel Costs49718.00
305C51620Commuter Services-CountywideF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-4701.00
306C51620Commuter Services-CountywideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs5513.00
307C51620Commuter Services-CountywideF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-9217.00
308C51620Commuter Services-CountywideF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
309C51620Commuter Services-CountywideF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs20046.00
310C51620Commuter Services-CountywideF120 - Mass Transit50010Full Time SalariesPersonnel Costs380197.00
311C51605Commuter Services/S. SpringF120 - Mass Transit50010Full Time SalariesPersonnel Costs122107.00
312C51620Commuter Services-CountywideF120 - Mass Transit50420Lapse (Planning)Personnel Costs-61449.00
313C51620Commuter Services-CountywideF120 - Mass Transit52002Group InsurancePersonnel Costs55205.00
314C51620Commuter Services-CountywideF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7271.00
315C51620Commuter Services-CountywideF120 - Mass Transit52110DentalPersonnel Costs0.00
316C51620Commuter Services-CountywideF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-4916.00
317C51620Commuter Services-CountywideF120 - Mass Transit51002Social Security- FICAPersonnel Costs22535.00
318C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51002Social Security- FICAPersonnel Costs6510.00
319C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1522.00
320C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
321C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
322C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3944.00
323C51621Commuter Services/Shady Grove TMDF120 - Mass Transit50010Full Time SalariesPersonnel Costs104998.00
324C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs2776.00
325C51621Commuter Services/Shady Grove TMDF120 - Mass Transit52002Group InsurancePersonnel Costs16184.00
326C51621Commuter Services/Shady Grove TMDF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
327C51622Commuter Services/White Oak TMDF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
328C51622Commuter Services/White Oak TMDF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
329C51622Commuter Services/White Oak TMDF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1325.00
330C51622Commuter Services/White Oak TMDF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
331C51622Commuter Services/White Oak TMDF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
332C51622Commuter Services/White Oak TMDF120 - Mass Transit50010Full Time SalariesPersonnel Costs73016.00
333C51622Commuter Services/White Oak TMDF120 - Mass Transit51002Social Security- FICAPersonnel Costs4527.00
334C51622Commuter Services/White Oak TMDF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1059.00
335C51622Commuter Services/White Oak TMDF120 - Mass Transit52002Group InsurancePersonnel Costs11149.00
336C51622Commuter Services/White Oak TMDF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3952.00
337C51625Commuter Services/N BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-53.00
338C51625Commuter Services/N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2293.00
339C51625Commuter Services/N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs9803.00
340C51625Commuter Services/N BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4996.00
341C51625Commuter Services/N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs158114.00
342C51625Commuter Services/N BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5367.00
343C51625Commuter Services/N BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-99.00
344C51625Commuter Services/N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs23377.00
345C51625Commuter Services/N BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-661.00
346C51625Commuter Services/N BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-51.00
347C51626Counting Room N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs5081.00
348C51626Counting Room N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs81951.00
349C51626Counting Room N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1188.00
350C51626Counting Room N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs21578.00
351C51626Counting Room N BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3483.00
352C51626Counting Room N BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2155.00
353C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2774.00
354C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3402.00
355C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
356C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit52002Group InsurancePersonnel Costs34346.00
357C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs3520.00
358C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51002Social Security- FICAPersonnel Costs11710.00
359C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
360C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit50010Full Time SalariesPersonnel Costs191313.00
361C51646N. Bethesda - Pike and RoseF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
362C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs1752.00
363C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs850.00
364C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51002Social Security- FICAPersonnel Costs2782.00
365C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit52002Group InsurancePersonnel Costs8631.00
366C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs651.00
367C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit50010Full Time SalariesPersonnel Costs44876.00
368C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
369C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3908.00
370C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs324.00
371C51700Ride On Operations AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs10918.00
372C51700Ride On Operations AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-11125.00
373C51700Ride On Operations AdministrationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs14235.00
374C51700Ride On Operations AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-890.00
375C51700Ride On Operations AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1669.00
376C51700Ride On Operations AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2580.00
377C51700Ride On Operations AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs177931.00
378C51705Transit SafetyF120 - Mass Transit52002Group InsurancePersonnel Costs182517.00
379C51705Transit SafetyF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3552.00
380C51705Transit SafetyF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23680.00
381C51705Transit SafetyF120 - Mass Transit50010Full Time SalariesPersonnel Costs1144342.00
382C51705Transit SafetyF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs59784.00
383C51700Ride On Operations AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-851.00
384C51700Ride On Operations AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs17982.00
385C51705Transit SafetyF120 - Mass Transit51002Social Security- FICAPersonnel Costs70733.00
386C51705Transit SafetyF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs6010.00
387C51705Transit SafetyF120 - Mass Transit50324OvertimePersonnel Costs81633.00
388C51705Transit SafetyF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs16593.00
389C51705Transit SafetyF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15771.00
390C51705Transit SafetyF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4433.00
391C51705Transit SafetyF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1894.00
392C51710Transit Central CommunicationsF120 - Mass Transit50324OvertimePersonnel Costs24072.00
393C51710Transit Central CommunicationsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs4515.00
394C51710Transit Central CommunicationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-3022.00
395C51710Transit Central CommunicationsF120 - Mass Transit52002Group InsurancePersonnel Costs283217.00
396C51710Transit Central CommunicationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs1712037.00
397C51710Transit Central CommunicationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1048.00
398C51710Transit Central CommunicationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs92767.00
399C51710Transit Central CommunicationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-5665.00
400C51710Transit Central CommunicationsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22317.00
401C51710Transit Central CommunicationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs106312.00
402C51710Transit Central CommunicationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs24863.00
403C51710Transit Central CommunicationsF120 - Mass Transit52110DentalPersonnel Costs0.00
404C51715Bus Operation SupportF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
405C51715Bus Operation SupportF120 - Mass Transit52110DentalPersonnel Costs0.00
406C51710Transit Central CommunicationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-37769.00
407C51715Bus Operation SupportF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
408C51720Ride On Counting RoomF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
409C51720Ride On Counting RoomF120 - Mass Transit52002Group InsurancePersonnel Costs0.00
410C51720Ride On Counting RoomF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
411C51720Ride On Counting RoomF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
412C51720Ride On Counting RoomF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
413C51720Ride On Counting RoomF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs0.00
414C51715Bus Operation SupportF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
415C51720Ride On Counting RoomF120 - Mass Transit51002Social Security- FICAPersonnel Costs0.00
416C51720Ride On Counting RoomF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs0.00
417C51720Ride On Counting RoomF120 - Mass Transit50010Full Time SalariesPersonnel Costs0.00
418C51800Small Bus ServiceF120 - Mass Transit50324OvertimePersonnel Costs34734.00
419C51800Small Bus ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs5374.00
420C51800Small Bus ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs197802.00
421C51800Small Bus ServiceF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18193.00
422C51800Small Bus ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs16132.00
423C51800Small Bus ServiceF120 - Mass Transit50206Shift DifferentialPersonnel Costs14753.00
424C51800Small Bus ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs2420.00
425C51800Small Bus ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs73520.00
426C51805Small Bus Service CoordinatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
427C51805Small Bus Service CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs6286.00
428C51805Small Bus Service CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs22973.00
429C51805Small Bus Service CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs640970.00
430C51805Small Bus Service CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs1053.00
431C51805Small Bus Service CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs9294.00
432C51805Small Bus Service CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs111668.00
433C51805Small Bus Service CoordinatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1472.00
434C51805Small Bus Service CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs39740.00
435C51805Small Bus Service CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs13696.00
436C51805Small Bus Service CoordinatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
437C51805Small Bus Service CoordinatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-9813.00
438C51805Small Bus Service CoordinatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18114.00
439C51805Small Bus Service CoordinatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs25446.00
440C51805Small Bus Service CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs55310.00
441C51815Nicholson Bus Service OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs131469.00
442C51815Nicholson Bus Service OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs49164.00
443C51815Nicholson Bus Service OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs562145.00
444C51815Nicholson Bus Service OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
445C51815Nicholson Bus Service OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-58313.00
446C51815Nicholson Bus Service OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-388754.00
447C51815Nicholson Bus Service OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs1798200.00
448C51815Nicholson Bus Service OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs323264.00
449C51815Nicholson Bus Service OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs8977754.00
450C51815Nicholson Bus Service OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs12000.00
451C51815Nicholson Bus Service OperatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
452C51815Nicholson Bus Service OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs89108.00
453C51815Nicholson Bus Service OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs255970.00
454C51815Nicholson Bus Service OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs194095.00
455C51815Nicholson Bus Service OperatorsF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
456C51815Nicholson Bus Service OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs127200.00
457C51815Nicholson Bus Service OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-13990.00
458C51815Nicholson Bus Service OperatorsF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
459C51815Nicholson Bus Service OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs51579.00
460C51815Nicholson Bus Service OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs150300.00
461C51815Nicholson Bus Service OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs22000.00
462C51815Nicholson Bus Service OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs3930.00
463C51800Small Bus ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs2471.00
464C51800Small Bus ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs17194.00
465C51800Small Bus ServiceF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs52828.00
466C51800Small Bus ServiceF120 - Mass Transit50328Holiday PayPersonnel Costs4631.00
467C51800Small Bus ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs1185802.00
468C51800Small Bus ServiceF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs9010.00
469C51815Nicholson Bus Service OperatorsF120 - Mass Transit50324OvertimePersonnel Costs1572355.00
470C51950Fixed CostF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
471C51950Fixed CostF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
472C51950Fixed CostF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
473Personnel Costs Total123213609.00
474C50361Parking-Park & Ride LotsF120 - Mass Transit60320Maintenance - JanitorialOperating Expenses9720.00
475C50361Parking-Park & Ride LotsF120 - Mass Transit60404Trash Hauling / Removal AgreementsOperating Expenses520.00
476C50361Parking-Park & Ride LotsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1000.00
477C50361Parking-Park & Ride LotsF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses9600.00
478C50361Parking-Park & Ride LotsF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
479C50361Parking-Park & Ride LotsF120 - Mass Transit60516Other Parking Facilities Cleaning ServicesOperating Expenses2000.00
480C50361Parking-Park & Ride LotsF120 - Mass Transit60340Maintenance - Parking LotsOperating Expenses15000.00
481C50361Parking-Park & Ride LotsF120 - Mass Transit60304Maintenance - ElectricalOperating Expenses8701.00
482C51000Transit General AdministrationF120 - Mass Transit60530Other Professional ServicesOperating Expenses107640.00
483C50361Parking-Park & Ride LotsF120 - Mass Transit65014ElectricityOperating Expenses7000.00
484C50361Parking-Park & Ride LotsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses700.00
485C50361Parking-Park & Ride LotsF120 - Mass Transit60388Snow Removal Parking LotsOperating Expenses34800.00
486C50361Parking-Park & Ride LotsF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses3650.00
487C50361Parking-Park & Ride LotsF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
488C50361Parking-Park & Ride LotsF120 - Mass Transit60316Maintenance - GroundsOperating Expenses36200.00
489C51000Transit General AdministrationF120 - Mass Transit63208Other - MailOperating Expenses-2710.00
490C51000Transit General AdministrationF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses40000.00
491C51000Transit General AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3830.00
492C51000Transit General AdministrationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses32946.00
493C51000Transit General AdministrationF120 - Mass Transit64208Other DuesOperating Expenses2000.00
494C51000Transit General AdministrationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2700.00
495C51010Management Services/FinancialF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
496C51010Management Services/FinancialF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses800.00
497C51000Transit General AdministrationF120 - Mass Transit63634Other Communication ServicesOperating Expenses300.00
498C51000Transit General AdministrationF120 - Mass Transit63016ImagingOperating Expenses84330.00
499C51000Transit General AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses3600.00
500C51000Transit General AdministrationF120 - Mass Transit61922Water Cooler RentalsOperating Expenses690.00
501C51000Transit General AdministrationF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses15830.00
502C51000Transit General AdministrationF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses500.00
503C51000Transit General AdministrationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses8312.00
504C51000Transit General AdministrationF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses27935.00
505C51000Transit General AdministrationF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
506C51000Transit General AdministrationF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses229077.00
507C51000Transit General AdministrationF120 - Mass Transit63804Charges from Risk ManagementOperating Expenses95354.00
508C51000Transit General AdministrationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses700.00
509C51000Transit General AdministrationF120 - Mass Transit60062Management ConsultingOperating Expenses38220.00
510C51000Transit General AdministrationF120 - Mass Transit63206Inter-Office MailOperating Expenses22100.00
511C51000Transit General AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses8906.00
512C51000Transit General AdministrationF120 - Mass Transit64406Picnics HostedOperating Expenses8500.00
513C51000Transit General AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses19360.00
514C51100Transit Customer ServiceF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses100.00
515C51100Transit Customer ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1000.00
516C51100Transit Customer ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses30577.00
517C51027Transit CentersF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses35000.00
518C51030WMATA AdminF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses144533.00
519C51100Transit Customer ServiceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1800.00
520C51100Transit Customer ServiceF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2000.00
521C51027Transit CentersF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses70000.00
522C51027Transit CentersF120 - Mass Transit60320Maintenance - JanitorialOperating Expenses1757.00
523C51027Transit CentersF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7500.00
524C51027Transit CentersF120 - Mass Transit65014ElectricityOperating Expenses10636.00
525C51026Commuter Rail Lot MaintenanceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses35250.00
526C51020Fare Media UnitF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses13000.00
527C51020Fare Media UnitF120 - Mass Transit62010General Office SuppliesOperating Expenses2000.00
528C51025Park-N-Ride Lot MaintenanceF120 - Mass Transit65014ElectricityOperating Expenses13967.00
529C51026Commuter Rail Lot MaintenanceF120 - Mass Transit65014ElectricityOperating Expenses12953.00
530C51020Fare Media UnitF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses7000.00
531C51020Fare Media UnitF120 - Mass Transit69044Fare Media SubsidyOperating Expenses78950.00
532C51020Fare Media UnitF120 - Mass Transit60098Youth ServicesOperating Expenses1457136.00
533C51020Fare Media UnitF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses2700.00
534C51020Fare Media UnitF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses17000.00
535C51010Management Services/FinancialF120 - Mass Transit64120Other EducationOperating Expenses200.00
536C51010Management Services/FinancialF120 - Mass Transit64100Local Conference RelatedOperating Expenses100.00
537C51010Management Services/FinancialF120 - Mass Transit60530Other Professional ServicesOperating Expenses150000.00
538C51015Transit - AutomationF120 - Mass Transit62020Computer SoftwareOperating Expenses9553.00
539C51020Fare Media UnitF120 - Mass Transit60082Senior ServicesOperating Expenses267300.00
540C51020Fare Media UnitF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses5300.00
541C51015Transit - AutomationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses10600.00
542C51015Transit - AutomationF120 - Mass Transit61010Computer Equipment Repairs/MaintenanceOperating Expenses9250.00
543C51015Transit - AutomationF120 - Mass Transit64106Computer TrainingOperating Expenses3800.00
544C51015Transit - AutomationF120 - Mass Transit62016Computer SuppliesOperating Expenses6640.00
545C51015Transit - AutomationF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses13000.00
546C51015Transit - AutomationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses1050.00
547C51010Management Services/FinancialF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses1500.00
548C51010Management Services/FinancialF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
549C51010Management Services/FinancialF120 - Mass Transit62010General Office SuppliesOperating Expenses1570.00
550C51010Management Services/FinancialF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
551C51010Management Services/FinancialF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses200.00
552C51300Call N'RideF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses8200.00
553C51200Transit Operations PlanningF120 - Mass Transit63662ContractsOperating Expenses860000.00
554C51300Call N'RideF120 - Mass Transit60100MarketingOperating Expenses15000.00
555C51300Call N'RideF120 - Mass Transit63018Document ShreddingOperating Expenses2700.00
556C51300Call N'RideF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses35820.00
557C51200Transit Operations PlanningF120 - Mass Transit60530Other Professional ServicesOperating Expenses137643.00
558C51200Transit Operations PlanningF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
559C51200Transit Operations PlanningF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1000.00
560C51200Transit Operations PlanningF120 - Mass Transit64100Local Conference RelatedOperating Expenses300.00
561C51200Transit Operations PlanningF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses2300.00
562C51200Transit Operations PlanningF120 - Mass Transit62010General Office SuppliesOperating Expenses1500.00
563C51200Transit Operations PlanningF120 - Mass Transit60314Maintenance - Computer SystemsOperating Expenses12700.00
564C51200Transit Operations PlanningF120 - Mass Transit60402On-Line Information Systems AgreementsOperating Expenses53319.00
565C51200Transit Operations PlanningF120 - Mass Transit62020Computer SoftwareOperating Expenses11681.00
566C51200Transit Operations PlanningF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses44987.00
567C51200Transit Operations PlanningF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses273598.00
568C51125Outreach For Special TransportationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
569C51125Outreach For Special TransportationF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
570C51125Outreach For Special TransportationF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
571C51125Outreach For Special TransportationF120 - Mass Transit63634Other Communication ServicesOperating Expenses8500.00
572C51125Outreach For Special TransportationF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
573C51125Outreach For Special TransportationF120 - Mass Transit60082Senior ServicesOperating Expenses181578.00
574C51125Outreach For Special TransportationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses1187.00
575C51125Outreach For Special TransportationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1300.00
576C51125Outreach For Special TransportationF120 - Mass Transit63014Central Duplicating - Other Printing/CopyingOperating Expenses1700.00
577C51125Outreach For Special TransportationF120 - Mass Transit60504Taxi ServiceOperating Expenses45000.00
578C51122Taxi - Network Trans FeeF120 - Mass Transit60044GranteesOperating Expenses1863735.00
579C51120Taxi RegulationF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses14470.00
580C51120Taxi RegulationF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24000.00
581C51120Taxi RegulationF120 - Mass Transit60426Preparation Of Transcripts/RecordersOperating Expenses3600.00
582C51120Taxi RegulationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses4746.00
583C51120Taxi RegulationF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses1700.00
584C51120Taxi RegulationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1500.00
585C51120Taxi RegulationF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
586C51120Taxi RegulationF120 - Mass Transit60170Background ChecksOperating Expenses50960.00
587C51120Taxi RegulationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
588C51115TransitMarketing/SalesF120 - Mass Transit64012Non-Metropolitan Area TravelOperating Expenses1000.00
589C51115TransitMarketing/SalesF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
590C51120Taxi RegulationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
591C51115TransitMarketing/SalesF120 - Mass Transit61932Other Rentals / LeasesOperating Expenses1000.00
592C51115TransitMarketing/SalesF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses17000.00
593C51115TransitMarketing/SalesF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses73522.00
594C51115TransitMarketing/SalesF120 - Mass Transit60534Translation ServicesOperating Expenses4000.00
595C51115TransitMarketing/SalesF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses1200.00
596C51110Transit Customer And Community RelationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
597C51110Transit Customer And Community RelationsF120 - Mass Transit62010General Office SuppliesOperating Expenses3200.00
598C51110Transit Customer And Community RelationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24500.00
599C51115TransitMarketing/SalesF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses8000.00
600C51115TransitMarketing/SalesF120 - Mass Transit60100MarketingOperating Expenses440000.00
601C51110Transit Customer And Community RelationsF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses1700.00
602C51110Transit Customer And Community RelationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses4800.00
603C51105Passenger Facilities OperationsF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses10600.00
604C51105Passenger Facilities OperationsF120 - Mass Transit64100Local Conference RelatedOperating Expenses1000.00
605C51100Transit Customer ServiceF120 - Mass Transit60158Consultant ServicesOperating Expenses5000.00
606C51100Transit Customer ServiceF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses450.00
607C51105Passenger Facilities OperationsF120 - Mass Transit62842SignsOperating Expenses20000.00
608C51105Passenger Facilities OperationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
609C51105Passenger Facilities OperationsF120 - Mass Transit60210Bus Shelter ServicesOperating Expenses4174472.00
610C51105Passenger Facilities OperationsF120 - Mass Transit60404Trash Hauling / Removal AgreementsOperating Expenses130925.00
611C51105Passenger Facilities OperationsF120 - Mass Transit61922Water Cooler RentalsOperating Expenses1000.00
612C51105Passenger Facilities OperationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses5400.00
613C51105Passenger Facilities OperationsF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses74580.00
614C51105Passenger Facilities OperationsF120 - Mass Transit62892Bus Shelter MaterialsOperating Expenses48800.00
615C51100Transit Customer ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses1400.00
616C51105Passenger Facilities OperationsF120 - Mass Transit62010General Office SuppliesOperating Expenses7300.00
617C51105Passenger Facilities OperationsF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses2000.00
618C51105Passenger Facilities OperationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses700.00
619C51105Passenger Facilities OperationsF120 - Mass Transit65014ElectricityOperating Expenses150216.00
620C51625Commuter Services/N BethesdaF120 - Mass Transit60044GranteesOperating Expenses669138.00
621C51625Commuter Services/N BethesdaF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1750.00
622C51622Commuter Services/White Oak TMDF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses10000.00
623C51622Commuter Services/White Oak TMDF120 - Mass Transit60530Other Professional ServicesOperating Expenses88251.00
624C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60470Parking EnforcementOperating Expenses22050.00
625C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
626C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60530Other Professional ServicesOperating Expenses100001.00
627C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses11300.00
628C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60474Meter Revenue CollectionOperating Expenses6070.00
629C51621Commuter Services/Shady Grove TMDF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses500.00
630C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
631C51621Commuter Services/Shady Grove TMDF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
632C51621Commuter Services/Shady Grove TMDF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses2670.00
633C51620Commuter Services-CountywideF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses8000.00
634C51620Commuter Services-CountywideF120 - Mass Transit69044Fare Media SubsidyOperating Expenses0.00
635C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60100MarketingOperating Expenses3630.00
636C51620Commuter Services-CountywideF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses215770.00
637C51620Commuter Services-CountywideF120 - Mass Transit62010General Office SuppliesOperating Expenses1700.00
638C51620Commuter Services-CountywideF120 - Mass Transit64506Other Board/Commission/Committee ExpendituresOperating Expenses0.00
639C51620Commuter Services-CountywideF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses100.00
640C51620Commuter Services-CountywideF120 - Mass Transit60530Other Professional ServicesOperating Expenses292970.00
641C51620Commuter Services-CountywideF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses600.00
642C51620Commuter Services-CountywideF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
643C51620Commuter Services-CountywideF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses10000.00
644C51620Commuter Services-CountywideF120 - Mass Transit63010Central Duplicating - Annual ReportsOperating Expenses3500.00
645C51605Commuter Services/S. SpringF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
646C51620Commuter Services-CountywideF120 - Mass Transit62016Computer SuppliesOperating Expenses1300.00
647C51620Commuter Services-CountywideF120 - Mass Transit63300Outside PostageOperating Expenses800.00
648C51620Commuter Services-CountywideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses750.00
649C51620Commuter Services-CountywideF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses10599.00
650C51620Commuter Services-CountywideF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2200.00
651C51610Commuter Services/BethesdaF120 - Mass Transit60044GranteesOperating Expenses677188.00
652C51605Commuter Services/S. SpringF120 - Mass Transit69016Parking PermitsOperating Expenses5000.00
653C51605Commuter Services/S. SpringF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses-1789.00
654C51605Commuter Services/S. SpringF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses300.00
655C51605Commuter Services/S. SpringF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses5500.00
656C51605Commuter Services/S. SpringF120 - Mass Transit65014ElectricityOperating Expenses15700.00
657C51605Commuter Services/S. SpringF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses3700.00
658C51605Commuter Services/S. SpringF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
659C51605Commuter Services/S. SpringF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1300.00
660C51605Commuter Services/S. SpringF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
661C51605Commuter Services/S. SpringF120 - Mass Transit61922Water Cooler RentalsOperating Expenses600.00
662C51605Commuter Services/S. SpringF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses300.00
663C51605Commuter Services/S. SpringF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses7718.00
664C51605Commuter Services/S. SpringF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1200.00
665C51605Commuter Services/S. SpringF120 - Mass Transit60530Other Professional ServicesOperating Expenses97351.00
666C51605Commuter Services/S. SpringF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses3200.00
667C51605Commuter Services/S. SpringF120 - Mass Transit62010General Office SuppliesOperating Expenses8400.00
668C51600Commuter Services - Friendship HeightsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses64319.00
669C51600Commuter Services - Friendship HeightsF120 - Mass Transit60100MarketingOperating Expenses5390.00
670C51605Commuter Services/S. SpringF120 - Mass Transit60100MarketingOperating Expenses8330.00
671C51605Commuter Services/S. SpringF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses900.00
672C51600Commuter Services - Friendship HeightsF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses6800.00
673C51600Commuter Services - Friendship HeightsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses6800.00
674C51600Commuter Services - Friendship HeightsF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses149748.00
675C51600Commuter Services - Friendship HeightsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
676C51600Commuter Services - Friendship HeightsF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
677C51600Commuter Services - Friendship HeightsF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses900.00
678C51600Commuter Services - Friendship HeightsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses2100.00
679C51600Commuter Services - Friendship HeightsF120 - Mass Transit60530Other Professional ServicesOperating Expenses10682.00
680C51501G'Burg Ride On-ControllersF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses32730.00
681C51600Commuter Services - Friendship HeightsF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
682C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses25161640.00
683C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63664Other Miscellaneous ServicesOperating Expenses36142.00
684C51501G'Burg Ride On-ControllersF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses2504.00
685C51501G'Burg Ride On-ControllersF120 - Mass Transit62874Radio EquipmentOperating Expenses200.00
686C51500G'Burg Ride OnF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses116045.00
687C51500G'Burg Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses1600.00
688C51500G'Burg Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses8200.00
689C51500G'Burg Ride OnF120 - Mass Transit62874Radio EquipmentOperating Expenses400.00
690C51500G'Burg Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses11620.00
691C51500G'Burg Ride OnF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses50460.00
692C51500G'Burg Ride OnF120 - Mass Transit60530Other Professional ServicesOperating Expenses204800.00
693C51500G'Burg Ride OnF120 - Mass Transit62812Cellular PhonesOperating Expenses1500.00
694C51500G'Burg Ride OnF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses6042.00
695C51500G'Burg Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3100.00
696C51500G'Burg Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses29189.00
697C51500G'Burg Ride OnF120 - Mass Transit62600UniformsOperating Expenses179000.00
698C51500G'Burg Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses450797.00
699C51500G'Burg Ride OnF120 - Mass Transit60018Professional ComputerOperating Expenses8800.00
700C51500G'Burg Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses56689.00
701C51500G'Burg Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses7100.00
702C51500G'Burg Ride OnF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses39855.00
703C51500G'Burg Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses800.00
704C51500G'Burg Ride OnF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses29500.00
705C51500G'Burg Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses600.00
706C51500G'Burg Ride OnF120 - Mass Transit62606ShoesOperating Expenses18300.00
707C51401S S Ride On-CoordinatorsF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses26000.00
708C51500G'Burg Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3000.00
709C51500G'Burg Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21700.00
710C51500G'Burg Ride OnF120 - Mass Transit63300Outside PostageOperating Expenses2600.00
711C51403S S Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses21582993.00
712C51400Silver Spring Ride OnF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
713C51400Silver Spring Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3050.00
714C51400Silver Spring Ride OnF120 - Mass Transit62606ShoesOperating Expenses34000.00
715C51400Silver Spring Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses146313.00
716C51400Silver Spring Ride OnF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses24935.00
717C51400Silver Spring Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7600.00
718C51400Silver Spring Ride OnF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses73795.00
719C51400Silver Spring Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
720C51400Silver Spring Ride OnF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses4350.00
721C51400Silver Spring Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses1700.00
722C51400Silver Spring Ride OnF120 - Mass Transit65014ElectricityOperating Expenses25907.00
723C51400Silver Spring Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses9000.00
724C51400Silver Spring Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
725C51400Silver Spring Ride OnF120 - Mass Transit64406Picnics HostedOperating Expenses800.00
726C51400Silver Spring Ride OnF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
727C51400Silver Spring Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses28378.00
728C51400Silver Spring Ride OnF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
729C51400Silver Spring Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2300.00
730C51400Silver Spring Ride OnF120 - Mass Transit62600UniformsOperating Expenses130860.00
731C51400Silver Spring Ride OnF120 - Mass Transit60320Maintenance - JanitorialOperating Expenses970.00
732C51400Silver Spring Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses56689.00
733C51400Silver Spring Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses2000.00
734C51400Silver Spring Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses8300.00
735C51300Call N'RideF120 - Mass Transit62010General Office SuppliesOperating Expenses4100.00
736C51300Call N'RideF120 - Mass Transit60504Taxi ServiceOperating Expenses2567929.00
737C51300Call N'RideF120 - Mass Transit60018Professional ComputerOperating Expenses42500.00
738C51300Call N'RideF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses12499.00
739C51300Call N'RideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses70000.00
740C51300Call N'RideF120 - Mass Transit60530Other Professional ServicesOperating Expenses188160.00
741C51300Call N'RideF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses12200.00
742C51950Fixed CostF120 - Mass Transit63804Charges from Risk ManagementOperating Expenses3767656.00
743C51950Fixed CostF120 - Mass Transit65014ElectricityOperating Expenses45000.00
744C51950Fixed CostF120 - Mass Transit65022Natural GasOperating Expenses79600.00
745C51800Small Bus ServiceF120 - Mass Transit60530Other Professional ServicesOperating Expenses100000.00
746C51800Small Bus ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses7500.00
747C51800Small Bus ServiceF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
748C51800Small Bus ServiceF120 - Mass Transit62600UniformsOperating Expenses60200.00
749C51800Small Bus ServiceF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses32350.00
750C51800Small Bus ServiceF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3000.00
751C51815Nicholson Bus Service OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses7663434.00
752C51800Small Bus ServiceF120 - Mass Transit62606ShoesOperating Expenses19000.00
753C51800Small Bus ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
754C51800Small Bus ServiceF120 - Mass Transit63700Operating Expense - Charges to OthersOperating Expenses-282694.00
755C51800Small Bus ServiceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses93264.00
756C51800Small Bus ServiceF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
757C51800Small Bus ServiceF120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses1500466.00
758C51800Small Bus ServiceF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses56688.00
759C51800Small Bus ServiceF120 - Mass Transit61922Water Cooler RentalsOperating Expenses6000.00
760C51800Small Bus ServiceF120 - Mass Transit65014ElectricityOperating Expenses38860.00
761C51800Small Bus ServiceF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses2000.00
762C51800Small Bus ServiceF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses22887.00
763C51720Ride On Counting RoomF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses540.00
764C51727Local Match Access to JobsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses606100.00
765C51800Small Bus ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses14348.00
766C51720Ride On Counting RoomF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses900.00
767C51720Ride On Counting RoomF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses6200.00
768C51720Ride On Counting RoomF120 - Mass Transit62600UniformsOperating Expenses550.00
769C51720Ride On Counting RoomF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses120.00
770C51720Ride On Counting RoomF120 - Mass Transit62010General Office SuppliesOperating Expenses150.00
771C51720Ride On Counting RoomF120 - Mass Transit60484Electronic Montoring ServicesOperating Expenses180.00
772C51720Ride On Counting RoomF120 - Mass Transit60168Temporary Office ClericalOperating Expenses21000.00
773C51720Ride On Counting RoomF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses15000.00
774C51720Ride On Counting RoomF120 - Mass Transit63634Other Communication ServicesOperating Expenses-30490.00
775C51715Bus Operation SupportF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses56000.00
776C51715Bus Operation SupportF120 - Mass Transit62890Farebox PartsOperating Expenses94560.00
777C51710Transit Central CommunicationsF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
778C51710Transit Central CommunicationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
779C51715Bus Operation SupportF120 - Mass Transit62010General Office SuppliesOperating Expenses750.00
780C51715Bus Operation SupportF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses2318.00
781C51715Bus Operation SupportF120 - Mass Transit62020Computer SoftwareOperating Expenses174850.00
782C51715Bus Operation SupportF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses28000.00
783C51715Bus Operation SupportF120 - Mass Transit60530Other Professional ServicesOperating Expenses323800.00
784C51715Bus Operation SupportF120 - Mass Transit62848ToolsOperating Expenses5300.00
785C51715Bus Operation SupportF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses12379.00
786C51715Bus Operation SupportF120 - Mass Transit64012Non-Metropolitan Area TravelOperating Expenses9000.00
787C51715Bus Operation SupportF120 - Mass Transit62842SignsOperating Expenses3400.00
788C51710Transit Central CommunicationsF120 - Mass Transit61014Other Office Equipment Repair/MaintenanceOperating Expenses800.00
789C51710Transit Central CommunicationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses100.00
790C51710Transit Central CommunicationsF120 - Mass Transit62020Computer SoftwareOperating Expenses74484.00
791C51710Transit Central CommunicationsF120 - Mass Transit62874Radio EquipmentOperating Expenses1176.00
792C51710Transit Central CommunicationsF120 - Mass Transit60312Maintenance - Communication SystemsOperating Expenses33274.00
793C51710Transit Central CommunicationsF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses3450.00
794C51710Transit Central CommunicationsF120 - Mass Transit62812Cellular PhonesOperating Expenses750.00
795C51710Transit Central CommunicationsF120 - Mass Transit60530Other Professional ServicesOperating Expenses484660.00
796C51710Transit Central CommunicationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses11800.00
797C51710Transit Central CommunicationsF120 - Mass Transit62010General Office SuppliesOperating Expenses8200.00
798C51710Transit Central CommunicationsF120 - Mass Transit61904CopiersOperating Expenses1000.00
799C51710Transit Central CommunicationsF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses20500.00
800C51710Transit Central CommunicationsF120 - Mass Transit64106Computer TrainingOperating Expenses2800.00
801C51705Transit SafetyF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
802C51705Transit SafetyF120 - Mass Transit64114Public Safety TrainingOperating Expenses37000.00
803C51705Transit SafetyF120 - Mass Transit64406Picnics HostedOperating Expenses600.00
804C51705Transit SafetyF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses15000.00
805C51705Transit SafetyF120 - Mass Transit61924Other Equipment RentalsOperating Expenses1000.00
806C51705Transit SafetyF120 - Mass Transit69012Employee Awards - Non PayrollOperating Expenses100.00
807C51705Transit SafetyF120 - Mass Transit62210Trophies & AwardsOperating Expenses12500.00
808C51700Ride On Operations AdministrationF120 - Mass Transit64100Local Conference RelatedOperating Expenses400.00
809C51705Transit SafetyF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
810C51705Transit SafetyF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
811C51705Transit SafetyF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses1200.00
812C51705Transit SafetyF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses2500.00
813C51705Transit SafetyF120 - Mass Transit61922Water Cooler RentalsOperating Expenses1150.00
814C51705Transit SafetyF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses9291.00
815C51705Transit SafetyF120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses11300.00
816C51705Transit SafetyF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses59010.00
817C51700Ride On Operations AdministrationF120 - Mass Transit61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses89890.00
818C51700Ride On Operations AdministrationF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
819C51700Ride On Operations AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses15833.00
820C51700Ride On Operations AdministrationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses200.00
821C51700Ride On Operations AdministrationF120 - Mass Transit60164Temporary ProfessionalOperating Expenses250000.00
822C51700Ride On Operations AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
823C51700Ride On Operations AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses200.00
824C51700Ride On Operations AdministrationF120 - Mass Transit60170Background ChecksOperating Expenses8820.00
825C51700Ride On Operations AdministrationF120 - Mass Transit63630Wireless CommunicationsOperating Expenses259614.00
826C51700Ride On Operations AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses400.00
827C51700Ride On Operations AdministrationF120 - Mass Transit60530Other Professional ServicesOperating Expenses160000.00
828C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60388Snow Removal Parking LotsOperating Expenses12000.00
829C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses287.00
830C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses400.00
831C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses2950.00
832C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
833C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62700Books / Reference MaterialsOperating Expenses200.00
834C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses2050.00
835C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
836C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit65014ElectricityOperating Expenses17250.00
837C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60304Maintenance - ElectricalOperating Expenses5930.00
838C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
839C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62842SignsOperating Expenses1000.00
840C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60340Maintenance - Parking LotsOperating Expenses8200.00
841C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1400.00
842C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60516Other Parking Facilities Cleaning ServicesOperating Expenses2000.00
843C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses396.00
844C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62010General Office SuppliesOperating Expenses1200.00
845C51646N. Bethesda - Pike and RoseF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses27000.00
846C51646N. Bethesda - Pike and RoseF120 - Mass Transit60124Credit Card Service FeesOperating Expenses20000.00
847C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses350.00
848C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62804BatteriesOperating Expenses2310.00
849C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60158Consultant ServicesOperating Expenses11160.00
850C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
851C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60474Meter Revenue CollectionOperating Expenses19598.00
852C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62700Books / Reference MaterialsOperating Expenses75.00
853C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60478Ticket CollectionOperating Expenses67756.00
854C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1100.00
855C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62010General Office SuppliesOperating Expenses700.00
856C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62600UniformsOperating Expenses250.00
857C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses200.00
858C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60480Cashier ServiceOperating Expenses2970.00
859C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses2160.00
860C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60470Parking EnforcementOperating Expenses35291.00
861C51640Commuter Services-Montg Hills FsF120 - Mass Transit69044Fare Media SubsidyOperating Expenses1110.00
862C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses12690.00
863C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses75.00
864C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses830.00
865Operating Expenses Total82824292.00
866C51000Transit General AdministrationF120 - Mass Transit68200I/C Transfer To General FundTransfer to County Funds-22369168.00
867C51000Transit General AdministrationF120 - Mass Transit68300Transfer To Debt ServiceTransfer to County Funds-30177370.00
868C51000Transit General AdministrationF120 - Mass Transit68102Transfer To General FundTransfer to County Funds0.00
869Transfer to County Funds Total-52546538.00
870Mass Transit Total153491363.00
871C51300Call N'RideF163 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
872C51300Call N'RideF163 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
873C51300Call N'RideF163 - Grant Fund52002Group InsurancePersonnel Costs111488.00
874C51300Call N'RideF163 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs7270.00
875C51300Call N'RideF163 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
876C51300Call N'RideF163 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1855.00
877C51300Call N'RideF163 - Grant Fund50010Full Time SalariesPersonnel Costs501405.00
878C51300Call N'RideF163 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
879C51300Call N'RideF163 - Grant Fund51002Social Security- FICAPersonnel Costs31087.00
880C51300Call N'RideF163 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-17915.00
881C51300Call N'RideF163 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26828.00
882C51655Commuter Services - Vanpool GrantF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
883C51655Commuter Services - Vanpool GrantF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-2203.00
884C51655Commuter Services - Vanpool GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4812.00
885C51655Commuter Services - Vanpool GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs85783.00
886C51655Commuter Services - Vanpool GrantF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
887C51655Commuter Services - Vanpool GrantF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
888C51655Commuter Services - Vanpool GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1244.00
889C51655Commuter Services - Vanpool GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs5319.00
890C51655Commuter Services - Vanpool GrantF160 - Grant Fund52002Group InsurancePersonnel Costs13307.00
891C51660COG Employer OutreachF160 - Grant Fund51002Social Security- FICAPersonnel Costs7913.00
892C51660COG Employer OutreachF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-11125.00
893C51660COG Employer OutreachF160 - Grant Fund52002Group InsurancePersonnel Costs23916.00
894C51660COG Employer OutreachF160 - Grant Fund50010Full Time SalariesPersonnel Costs127631.00
895C51660COG Employer OutreachF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
896C51660COG Employer OutreachF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2279.00
897C51660COG Employer OutreachF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
898C51660COG Employer OutreachF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3536.00
899C51660COG Employer OutreachF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1851.00
900C51660COG Employer OutreachF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
901C51725Access to Jobs GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs23497.00
902C51725Access to Jobs GrantF160 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs4139.00
903C51725Access to Jobs GrantF160 - Grant Fund52002Group InsurancePersonnel Costs70669.00
904C51725Access to Jobs GrantF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs9446.00
905C51725Access to Jobs GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs378983.00
906C51725Access to Jobs GrantF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
907C51725Access to Jobs GrantF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
908C51725Access to Jobs GrantF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs92228.00
909C51725Access to Jobs GrantF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
910C51725Access to Jobs GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs5495.00
911C51725Access to Jobs GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8901.00
912Personnel Costs Total1519639.00
913C51300Call N'RideF163 - Grant Fund64010Metropolitan Area TravelOperating Expenses1000.00
914C51300Call N'RideF163 - Grant Fund60504Taxi ServiceOperating Expenses3016052.00
915C51300Call N'RideF163 - Grant Fund62018Computer Equipment - Non CapitalizedOperating Expenses1000.00
916C51300Call N'RideF163 - Grant Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
917C51300Call N'RideF163 - Grant Fund62010General Office SuppliesOperating Expenses2502.00
918C51300Call N'RideF163 - Grant Fund60056Interpreter ServicesOperating Expenses400.00
919C51300Call N'RideF163 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses26802.00
920C51300Call N'RideF163 - Grant Fund67302State Indirect CostsOperating Expenses21336.00
921C51300Call N'RideF163 - Grant Fund60168Temporary Office ClericalOperating Expenses106000.00
922C51300Call N'RideF163 - Grant Fund63200Central Duplicating - Postage - BulkOperating Expenses1950.00
923C51300Call N'RideF163 - Grant Fund60530Other Professional ServicesOperating Expenses15241.00
924C51300Call N'RideF163 - Grant Fund67300Federal Indirect CostsOperating Expenses21336.00
925C51300Call N'RideF163 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses1750.00
926C51300Call N'RideF163 - Grant Fund64120Other EducationOperating Expenses1000.00
927C51725Access to Jobs GrantF160 - Grant Fund63700Operating Expense - Charges to OthersOperating Expenses-127000.00
928C51660COG Employer OutreachF160 - Grant Fund64412Other Special County FunctionsOperating Expenses4089.00
929C51660COG Employer OutreachF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses55423.00
930C51660COG Employer OutreachF160 - Grant Fund60530Other Professional ServicesOperating Expenses42676.00
931C51660COG Employer OutreachF160 - Grant Fund64400Conferences HostedOperating Expenses3580.00
932C51660COG Employer OutreachF160 - Grant Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
933C51660COG Employer OutreachF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses800.00
934C51660COG Employer OutreachF160 - Grant Fund60100MarketingOperating Expenses21000.00
935C51660COG Employer OutreachF160 - Grant Fund62946Other Supplies And MaterialsOperating Expenses2000.00
936C51655Commuter Services - Vanpool GrantF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses300.00
937C51660COG Employer OutreachF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses3000.00
938C51655Commuter Services - Vanpool GrantF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses259789.00
939C51655Commuter Services - Vanpool GrantF160 - Grant Fund64308Advertising Legal ComplianceOperating Expenses1760.00
940C51655Commuter Services - Vanpool GrantF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses195.00
941C51655Commuter Services - Vanpool GrantF160 - Grant Fund60168Temporary Office ClericalOperating Expenses0.00
942C51655Commuter Services - Vanpool GrantF160 - Grant Fund64208Other DuesOperating Expenses600.00
943C51655Commuter Services - Vanpool GrantF160 - Grant Fund64304Advertising - Marketing/SalesOperating Expenses1164.00
944Operating Expenses Total3487745.00
945Grant Fund Total5007384.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C51000Transit General AdministrationF120 - Mass Transit40010Real Property Taxes: Current Year TaxTaxes225212485.00
2C51120Taxi RegulationF120 - Mass Transit41084Taxi Licensing FeesLicenses and Permits80000.00
3C51600Commuter Services - Friendship HeightsF120 - Mass Transit44548Transportation Management District FeesCharges for Services117748.00
4C51625Commuter Services/N BethesdaF120 - Mass Transit44609On Street Meters - CashCharges for Services525000.00
5C51625Commuter Services/N BethesdaF120 - Mass Transit44548Transportation Management District FeesCharges for Services326577.00
6C51625Commuter Services/N BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services74480.00
7C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44609On Street Meters - CashCharges for Services146000.00
8C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44548Transportation Management District FeesCharges for Services217634.00
9C51400Silver Spring Ride OnF120 - Mass Transit44521Silver Spring Ride OnCharges for Services0.00
10C51620Commuter Services-CountywideF120 - Mass Transit44538Developer ContributionCharges for Services714.00
11C51100Transit Customer ServiceF120 - Mass Transit44536Ride On Tokens - Care Share ProgramCharges for Services0.00
12C51100Transit Customer ServiceF120 - Mass Transit44532Ride On Cruiser Pass - Mail OrderCharges for Services0.00
13C51100Transit Customer ServiceF120 - Mass Transit44557Ride On Cruiser Pass - Transit Info CenterCharges for Services0.00
14C51115TransitMarketing/SalesF120 - Mass Transit44564Ride On Advertising RevenueCharges for Services830000.00
15C51000Transit General AdministrationF120 - Mass Transit44546U-Pass (Ride On)Charges for Services0.00
16C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit44626Pay By Cell - Park MobileCharges for Services104000.00
17C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit44625Pay By Cell - Mobile NOWCharges for Services0.00
18C51020Fare Media UnitF120 - Mass Transit44547Front Window Compact Point of Sale - Fare InstrumentsCharges for Services0.00
19C51200Transit Operations PlanningF120 - Mass Transit44540Paratransit FaresCharges for Services0.00
20C51500G'Burg Ride OnF120 - Mass Transit44522Gaithersburg Ride OnCharges for Services0.00
21C51300Call N'RideF120 - Mass Transit44551CALL'N' RIDECharges for Services150000.00
22C51605Commuter Services/S. SpringF120 - Mass Transit44548Transportation Management District FeesCharges for Services44257.00
23C51610Commuter Services/BethesdaF120 - Mass Transit44548Transportation Management District FeesCharges for Services201142.00
24C51610Commuter Services/BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services50000.00
25C51122Taxi - Network Trans FeeF120 - Mass Transit43020Fees/Charges For ServicesCharges for Services2470477.00
26C51622Commuter Services/White Oak TMDF120 - Mass Transit44566Subdivision RevenueCharges for Services0.00
27C51622Commuter Services/White Oak TMDF120 - Mass Transit44548Transportation Management District FeesCharges for Services66354.00
28C51800Small Bus ServiceF120 - Mass Transit44562Nicholson Ride OnCharges for Services0.00
29C51105Passenger Facilities OperationsF120 - Mass Transit44545Bus Shelter AdvertisingCharges for Services950000.00
30Charges for Services Total6274383.00
31C51700Ride On Operations AdministrationF120 - Mass Transit45706Other FinesFines and Forfeitures160000.00
32C51625Commuter Services/N BethesdaF120 - Mass Transit45012Parking Fines - MeteredFines and Forfeitures0.00
33C51625Commuter Services/N BethesdaF120 - Mass Transit45010Parking Citation FinesFines and Forfeitures800000.00
34Fines and Forfeitures Total960000.00
35C51000Transit General AdministrationF120 - Mass Transit42020State Aid - Ride OnIntergovernmental40589000.00
36C51300Call N'RideF120 - Mass Transit42022State Aid - Call-N-RideIntergovernmental391011.00
37C51000Transit General AdministrationF120 - Mass Transit42099Other State AidIntergovernmental1119413.00
38C51500G'Burg Ride OnF120 - Mass Transit42024State Aid - Damascus Fixed RouteIntergovernmental681401.00
39C51500G'Burg Ride OnF120 - Mass Transit42026State Aid - MARC ShuttleIntergovernmental0.00
40Intergovernmental Total42780825.00
41C51000Transit General AdministrationF120 - Mass Transit46100Interest Income - Pooled InvestmentInvestment Income0.00
42Mass Transit Total275307693.00
43C51725Access to Jobs GrantF160 - Grant Fund42450State GrantsIntergovernmental466358.00
44C51300Call N'RideF163 - Grant Fund42500Federal GrantsIntergovernmental1939694.00
45C51300Call N'RideF163 - Grant Fund42450State GrantsIntergovernmental1939693.00
46C51660COG Employer OutreachF160 - Grant Fund42450State GrantsIntergovernmental289569.00
47C51655Commuter Services - Vanpool GrantF160 - Grant Fund42450State GrantsIntergovernmental372070.00
48Intergovernmental Total5007384.00
49Grant Fund Total5007384.00