up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C51626Counting Room N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1181.89
2C51626Counting Room N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs20971.80
3C51626Counting Room N BethesdaF120 - Mass Transit53020GRIPPersonnel Costs974.31
4C51626Counting Room N BethesdaF120 - Mass Transit53016RSPPersonnel Costs4815.19
5C51626Counting Room N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs5053.59
6C51626Counting Room N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs81509.56
7C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53020GRIPPersonnel Costs315.48
8C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53018ERSPersonnel Costs25030.13
9C51621Commuter Services/Shady Grove TMDF120 - Mass Transit50010Full Time SalariesPersonnel Costs68627.71
10C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs995.10
11C51621Commuter Services/Shady Grove TMDF120 - Mass Transit52002Group InsurancePersonnel Costs12233.55
12C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51002Social Security- FICAPersonnel Costs4195.51
13C51625Commuter Services/N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs6990.60
14C51625Commuter Services/N BethesdaF120 - Mass Transit53020GRIPPersonnel Costs315.48
15C51625Commuter Services/N BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-50.57
16C51625Commuter Services/N BethesdaF120 - Mass Transit53016RSPPersonnel Costs4026.52
17C51625Commuter Services/N BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-661.00
18C51625Commuter Services/N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs829.90
19C51625Commuter Services/N BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-79.98
20C51625Commuter Services/N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs57234.69
21C51625Commuter Services/N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs3489.14
22C51625Commuter Services/N BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-99.15
23C50361Parking-Park & Ride LotsF120 - Mass Transit50010Full Time SalariesPersonnel Costs79858.10
24C50361Parking-Park & Ride LotsF120 - Mass Transit51002Social Security- FICAPersonnel Costs4951.20
25C50361Parking-Park & Ride LotsF120 - Mass Transit52002Group InsurancePersonnel Costs14913.28
26C50361Parking-Park & Ride LotsF120 - Mass Transit53016RSPPersonnel Costs4094.36
27C50361Parking-Park & Ride LotsF120 - Mass Transit53020GRIPPersonnel Costs401.69
28C50361Parking-Park & Ride LotsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1157.94
29C51400Silver Spring Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3450.00
30C51400Silver Spring Ride OnF120 - Mass Transit53016RSPPersonnel Costs45746.77
31C51400Silver Spring Ride OnF120 - Mass Transit50324OvertimePersonnel Costs52154.00
32C51400Silver Spring Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs394.94
33C51400Silver Spring Ride OnF120 - Mass Transit53018ERSPersonnel Costs120304.88
34C51400Silver Spring Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs14785.85
35C50361Parking-Park & Ride LotsF120 - Mass Transit53018ERSPersonnel Costs7667.69
36C51205Transit Data CollectionF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs0.00
37C51205Transit Data CollectionF120 - Mass Transit51002Social Security- FICAPersonnel Costs0.00
38C51205Transit Data CollectionF120 - Mass Transit50012Part Time SalariesPersonnel Costs0.00
39C51400Silver Spring Ride OnF120 - Mass Transit53020GRIPPersonnel Costs5565.40
40C51400Silver Spring Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs174765.00
41C51400Silver Spring Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs7320.00
42C51400Silver Spring Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23000.00
43C51400Silver Spring Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4799.46
44C51400Silver Spring Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs26264.00
45C51403S S Ride On-Bus OperatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
46C51403S S Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs254752.73
47C51403S S Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs2398511.00
48C51403S S Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs396025.00
49C51403S S Ride On-Bus OperatorsF120 - Mass Transit53020GRIPPersonnel Costs201598.28
50C51403S S Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs14063447.50
51C51403S S Ride On-Bus OperatorsF120 - Mass Transit53018ERSPersonnel Costs598703.44
52C51403S S Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs204601.77
53C51403S S Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs36673.00
54C51403S S Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3128.55
55C51403S S Ride On-Bus OperatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
56C51403S S Ride On-Bus OperatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
57C51403S S Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
58C51403S S Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs47019.31
59C51403S S Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs159364.00
60C51403S S Ride On-Bus OperatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
61C51403S S Ride On-Bus OperatorsF120 - Mass Transit53016RSPPersonnel Costs625528.21
62C51403S S Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs3225695.86
63C51403S S Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs261885.00
64C51403S S Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-20857.00
65C51403S S Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs874848.94
66C51403S S Ride On-Bus OperatorsF120 - Mass Transit50200Stand-By PayPersonnel Costs0.00
67C51403S S Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs60000.00
68C51403S S Ride On-Bus OperatorsF120 - Mass Transit50202Emergency (1 X Regular Rate)Personnel Costs38500.00
69C51403S S Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs64678.37
70C51620Commuter Services-CountywideF120 - Mass Transit52002Group InsurancePersonnel Costs4543.89
71C51620Commuter Services-CountywideF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-7435.33
72C51620Commuter Services-CountywideF120 - Mass Transit51002Social Security- FICAPersonnel Costs2000.69
73C51705Transit SafetyF120 - Mass Transit51002Social Security- FICAPersonnel Costs68124.85
74C51705Transit SafetyF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs15932.42
75C51705Transit SafetyF120 - Mass Transit53020GRIPPersonnel Costs5155.37
76C51705Transit SafetyF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3552.00
77C51705Transit SafetyF120 - Mass Transit53016RSPPersonnel Costs55914.55
78C51705Transit SafetyF120 - Mass Transit50010Full Time SalariesPersonnel Costs1098787.87
79C51620Commuter Services-CountywideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs492.91
80C51620Commuter Services-CountywideF120 - Mass Transit53020GRIPPersonnel Costs1119.85
81C51620Commuter Services-CountywideF120 - Mass Transit53016RSPPersonnel Costs759.16
82C51620Commuter Services-CountywideF120 - Mass Transit50420Lapse (Planning)Personnel Costs-61449.00
83C51620Commuter Services-CountywideF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-9217.35
84C51620Commuter Services-CountywideF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-4700.85
85C51620Commuter Services-CountywideF120 - Mass Transit50010Full Time SalariesPersonnel Costs33993.93
86C51705Transit SafetyF120 - Mass Transit53018ERSPersonnel Costs90466.23
87C51705Transit SafetyF120 - Mass Transit50324OvertimePersonnel Costs81633.00
88C51705Transit SafetyF120 - Mass Transit52002Group InsurancePersonnel Costs186416.00
89C51705Transit SafetyF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23680.00
90C51705Transit SafetyF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2865.28
91C51705Transit SafetyF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4433.40
92C51110Transit Customer And Community RelationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15847.00
93C51110Transit Customer And Community RelationsF120 - Mass Transit50324OvertimePersonnel Costs1166.00
94C51110Transit Customer And Community RelationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs761.84
95C51110Transit Customer And Community RelationsF120 - Mass Transit52002Group InsurancePersonnel Costs5825.50
96C51110Transit Customer And Community RelationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1123.10
97C51110Transit Customer And Community RelationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1917.49
98C51400Silver Spring Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs63222.27
99C51400Silver Spring Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs1019714.00
100C51110Transit Customer And Community RelationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs3257.54
101C51110Transit Customer And Community RelationsF120 - Mass Transit53016RSPPersonnel Costs4203.27
102C51110Transit Customer And Community RelationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2377.05
103C51110Transit Customer And Community RelationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs52540.90
104C51125Outreach For Special TransportationF120 - Mass Transit53016RSPPersonnel Costs4203.27
105C51125Outreach For Special TransportationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs761.84
106C51125Outreach For Special TransportationF120 - Mass Transit52002Group InsurancePersonnel Costs5825.50
107C51125Outreach For Special TransportationF120 - Mass Transit50010Full Time SalariesPersonnel Costs52540.90
108C51125Outreach For Special TransportationF120 - Mass Transit51002Social Security- FICAPersonnel Costs3257.54
109C51015Transit - AutomationF120 - Mass Transit52002Group InsurancePersonnel Costs34953.00
110C51015Transit - AutomationF120 - Mass Transit50010Full Time SalariesPersonnel Costs326977.08
111C51015Transit - AutomationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-478.28
112C51015Transit - AutomationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-937.80
113C51015Transit - AutomationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-756.49
114C51015Transit - AutomationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6252.00
115C51100Transit Customer ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs94774.21
116C51100Transit Customer ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs11651.00
117C51100Transit Customer ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3370.00
118C51100Transit Customer ServiceF120 - Mass Transit53016RSPPersonnel Costs3790.97
119C51100Transit Customer ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs5876.00
120C51100Transit Customer ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-407.77
121C51015Transit - AutomationF120 - Mass Transit53020GRIPPersonnel Costs5538.33
122C51015Transit - AutomationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs4741.17
123C51015Transit - AutomationF120 - Mass Transit53016RSPPersonnel Costs16463.06
124C51015Transit - AutomationF120 - Mass Transit51002Social Security- FICAPersonnel Costs20130.67
125C51100Transit Customer ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-505.50
126C51100Transit Customer ServiceF120 - Mass Transit50324OvertimePersonnel Costs437.00
127C51100Transit Customer ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1374.23
128C51100Transit Customer ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-224.37
129C51115TransitMarketing/SalesF120 - Mass Transit53016RSPPersonnel Costs13812.06
130C51115TransitMarketing/SalesF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2918.57
131C51115TransitMarketing/SalesF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-640.69
132C51115TransitMarketing/SalesF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-371.64
133C51115TransitMarketing/SalesF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-794.25
134C51115TransitMarketing/SalesF120 - Mass Transit50010Full Time SalariesPersonnel Costs201280.36
135C51120Taxi RegulationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1863.88
136C51120Taxi RegulationF120 - Mass Transit51002Social Security- FICAPersonnel Costs25437.11
137C51120Taxi RegulationF120 - Mass Transit53016RSPPersonnel Costs11655.86
138C51120Taxi RegulationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs5949.00
139C51120Taxi RegulationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.24
140C51120Taxi RegulationF120 - Mass Transit53018ERSPersonnel Costs72053.59
141C51401S S Ride On-CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs13918.56
142C51401S S Ride On-CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs4964.63
143C51401S S Ride On-CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs112191.00
144C51401S S Ride On-CoordinatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
145C51401S S Ride On-CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs59884.66
146C51401S S Ride On-CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs14005.28
147C51401S S Ride On-CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs28721.00
148C51401S S Ride On-CoordinatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
149C51401S S Ride On-CoordinatorsF120 - Mass Transit53016RSPPersonnel Costs17072.07
150C51401S S Ride On-CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs41030.00
151C51401S S Ride On-CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs965881.64
152C51501G'Burg Ride On-ControllersF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs10400.54
153C51501G'Burg Ride On-ControllersF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
154C51501G'Burg Ride On-ControllersF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs2455.82
155C51501G'Burg Ride On-ControllersF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs12321.08
156C51501G'Burg Ride On-ControllersF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
157C51501G'Burg Ride On-ControllersF120 - Mass Transit50324OvertimePersonnel Costs83862.00
158C51501G'Burg Ride On-ControllersF120 - Mass Transit52002Group InsurancePersonnel Costs148550.25
159C51501G'Burg Ride On-ControllersF120 - Mass Transit50206Shift DifferentialPersonnel Costs27276.00
160C51501G'Burg Ride On-ControllersF120 - Mass Transit50010Full Time SalariesPersonnel Costs849729.55
161C51501G'Burg Ride On-ControllersF120 - Mass Transit52130VisionPersonnel Costs0.00
162C51501G'Burg Ride On-ControllersF120 - Mass Transit53016RSPPersonnel Costs44482.70
163C51501G'Burg Ride On-ControllersF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
164C51501G'Burg Ride On-ControllersF120 - Mass Transit52110DentalPersonnel Costs0.00
165C51501G'Burg Ride On-ControllersF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1047.00
166C51501G'Burg Ride On-ControllersF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6980.00
167C51501G'Burg Ride On-ControllersF120 - Mass Transit51002Social Security- FICAPersonnel Costs52683.23
168C51501G'Burg Ride On-ControllersF120 - Mass Transit50328Holiday PayPersonnel Costs31796.78
169C51501G'Burg Ride On-ControllersF120 - Mass Transit53020GRIPPersonnel Costs9091.21
170C51501G'Burg Ride On-ControllersF120 - Mass Transit53018ERSPersonnel Costs30102.19
171C51600Commuter Services - Friendship HeightsF120 - Mass Transit50010Full Time SalariesPersonnel Costs190193.22
172C51600Commuter Services - Friendship HeightsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-2150.00
173C51600Commuter Services - Friendship HeightsF120 - Mass Transit53016RSPPersonnel Costs5098.16
174C51600Commuter Services - Friendship HeightsF120 - Mass Transit51002Social Security- FICAPersonnel Costs11435.54
175C51600Commuter Services - Friendship HeightsF120 - Mass Transit53020GRIPPersonnel Costs4131.99
176C51600Commuter Services - Friendship HeightsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2757.80
177C51120Taxi RegulationF120 - Mass Transit50324OvertimePersonnel Costs146.00
178C51120Taxi RegulationF120 - Mass Transit52002Group InsurancePersonnel Costs58255.00
179C51120Taxi RegulationF120 - Mass Transit53020GRIPPersonnel Costs3383.81
180C51120Taxi RegulationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2310.60
181C51120Taxi RegulationF120 - Mass Transit50010Full Time SalariesPersonnel Costs410276.00
182C51120Taxi RegulationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15404.00
183C51401S S Ride On-CoordinatorsF120 - Mass Transit53018ERSPersonnel Costs150510.95
184C51401S S Ride On-CoordinatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
185C51401S S Ride On-CoordinatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
186C51401S S Ride On-CoordinatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
187C51401S S Ride On-CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs168939.50
188C51401S S Ride On-CoordinatorsF120 - Mass Transit53020GRIPPersonnel Costs16800.78
189C51115TransitMarketing/SalesF120 - Mass Transit50420Lapse (Planning)Personnel Costs-5295.00
190C51115TransitMarketing/SalesF120 - Mass Transit50324OvertimePersonnel Costs437.00
191C51115TransitMarketing/SalesF120 - Mass Transit52002Group InsurancePersonnel Costs34953.00
192C51115TransitMarketing/SalesF120 - Mass Transit51002Social Security- FICAPersonnel Costs12479.38
193C51600Commuter Services - Friendship HeightsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-260.15
194C51600Commuter Services - Friendship HeightsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-322.50
195C51600Commuter Services - Friendship HeightsF120 - Mass Transit52002Group InsurancePersonnel Costs34953.00
196C51600Commuter Services - Friendship HeightsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-164.48
197C51815Nicholson Bus Service OperatorsF120 - Mass Transit53018ERSPersonnel Costs27417.42
198C51815Nicholson Bus Service OperatorsF120 - Mass Transit50324OvertimePersonnel Costs861598.00
199C51815Nicholson Bus Service OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs117619.00
200C51815Nicholson Bus Service OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs49164.00
201C51815Nicholson Bus Service OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-7549.00
202C51815Nicholson Bus Service OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs87971.76
203C51000Transit General AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1220.28
204C51000Transit General AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs32095.87
205C51000Transit General AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs8907.05
206C51000Transit General AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs1324.44
207C51000Transit General AdministrationF120 - Mass Transit53016RSPPersonnel Costs39399.67
208C51000Transit General AdministrationF120 - Mass Transit50311Other Compensation Adj-OMB Use onlyPersonnel Costs32464.00
209C51000Transit General AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs69906.00
210C51000Transit General AdministrationF120 - Mass Transit53018ERSPersonnel Costs34025.34
211C51000Transit General AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1512.75
212C51000Transit General AdministrationF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs27295.00
213C51000Transit General AdministrationF120 - Mass Transit50324OvertimePersonnel Costs103.00
214C51000Transit General AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs614278.97
215C51500G'Burg Ride OnF120 - Mass Transit53020GRIPPersonnel Costs8253.53
216C51500G'Burg Ride OnF120 - Mass Transit52110DentalPersonnel Costs0.00
217C51500G'Burg Ride OnF120 - Mass Transit53016RSPPersonnel Costs21847.76
218C51500G'Burg Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs23855.00
219C51500G'Burg Ride OnF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
220C51500G'Burg Ride OnF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
221C51815Nicholson Bus Service OperatorsF120 - Mass Transit53016RSPPersonnel Costs369268.20
222C51815Nicholson Bus Service OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs6020487.67
223C51815Nicholson Bus Service OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs51579.00
224C51815Nicholson Bus Service OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs150300.00
225C51815Nicholson Bus Service OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs23513.93
226C51815Nicholson Bus Service OperatorsF120 - Mass Transit53020GRIPPersonnel Costs56064.04
227C51815Nicholson Bus Service OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs93537.39
228C51815Nicholson Bus Service OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs46530.45
229C51815Nicholson Bus Service OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1132.35
230C51815Nicholson Bus Service OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs1386469.00
231C51815Nicholson Bus Service OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs376155.12
232C51000Transit General AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-10085.00
233C51500G'Burg Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs921677.79
234C51500G'Burg Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3450.00
235C51500G'Burg Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs148550.25
236C51500G'Burg Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs6363.00
237C51500G'Burg Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4422.01
238C51500G'Burg Ride OnF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
239C51500G'Burg Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23000.00
240C51500G'Burg Ride OnF120 - Mass Transit50324OvertimePersonnel Costs50586.00
241C51500G'Burg Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs57144.02
242C51500G'Burg Ride OnF120 - Mass Transit52130VisionPersonnel Costs0.00
243C51500G'Burg Ride OnF120 - Mass Transit53018ERSPersonnel Costs164639.93
244C51500G'Burg Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs13364.33
245C51500G'Burg Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs103.45
246C51700Ride On Operations AdministrationF120 - Mass Transit53016RSPPersonnel Costs4412.74
247C51700Ride On Operations AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1346.12
248C51700Ride On Operations AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs6839.75
249C51700Ride On Operations AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs110318.48
250C51700Ride On Operations AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-11125.00
251C51700Ride On Operations AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1668.75
252C51710Transit Central CommunicationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs945942.37
253C51710Transit Central CommunicationsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
254C51710Transit Central CommunicationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1047.82
255C51710Transit Central CommunicationsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
256C51710Transit Central CommunicationsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
257C51710Transit Central CommunicationsF120 - Mass Transit52130VisionPersonnel Costs0.00
258C51700Ride On Operations AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs11651.00
259C51700Ride On Operations AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1599.62
260C51700Ride On Operations AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-851.06
261C51710Transit Central CommunicationsF120 - Mass Transit52110DentalPersonnel Costs0.00
262C51710Transit Central CommunicationsF120 - Mass Transit50324OvertimePersonnel Costs24072.00
263C51710Transit Central CommunicationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-37769.00
264C51710Transit Central CommunicationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-4570.05
265C51710Transit Central CommunicationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs58648.43
266C51010Management Services/FinancialF120 - Mass Transit51002Social Security- FICAPersonnel Costs1303.01
267C51010Management Services/FinancialF120 - Mass Transit51002Social Security- FICAPersonnel Costs47051.04
268C51010Management Services/FinancialF120 - Mass Transit51002Social Security- FICAPersonnel Costs0.00
269C51010Management Services/FinancialF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs0.00
270C51010Management Services/FinancialF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs304.74
271C51010Management Services/FinancialF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs11253.57
272C51010Management Services/FinancialF120 - Mass Transit50010Full Time SalariesPersonnel Costs21016.36
273C51010Management Services/FinancialF120 - Mass Transit50010Full Time SalariesPersonnel Costs776108.58
274C51010Management Services/FinancialF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2319.60
275C51010Management Services/FinancialF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
276C51010Management Services/FinancialF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15464.00
277C51010Management Services/FinancialF120 - Mass Transit53020GRIPPersonnel Costs4123.14
278C51010Management Services/FinancialF120 - Mass Transit52110DentalPersonnel Costs0.00
279C51010Management Services/FinancialF120 - Mass Transit50324OvertimePersonnel Costs206.00
280C51010Management Services/FinancialF120 - Mass Transit52002Group InsurancePersonnel Costs2330.20
281C51010Management Services/FinancialF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1871.14
282C51010Management Services/FinancialF120 - Mass Transit52130VisionPersonnel Costs0.00
283C51010Management Services/FinancialF120 - Mass Transit53016RSPPersonnel Costs25983.27
284C51010Management Services/FinancialF120 - Mass Transit53016RSPPersonnel Costs1681.31
285C51010Management Services/FinancialF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.24
286C51010Management Services/FinancialF120 - Mass Transit50010Full Time SalariesPersonnel Costs0.00
287C51010Management Services/FinancialF120 - Mass Transit52002Group InsurancePersonnel Costs113888.52
288C51010Management Services/FinancialF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
289C51010Management Services/FinancialF120 - Mass Transit52002Group InsurancePersonnel Costs0.00
290C51010Management Services/FinancialF120 - Mass Transit53018ERSPersonnel Costs95291.27
291C51010Management Services/FinancialF120 - Mass Transit53018ERSPersonnel Costs0.00
292C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51002Social Security- FICAPersonnel Costs8074.78
293C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53018ERSPersonnel Costs25856.79
294C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit52120PrescriptionPersonnel Costs0.00
295C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53016RSPPersonnel Costs2589.27
296C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit52130VisionPersonnel Costs0.00
297C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit50010Full Time SalariesPersonnel Costs132717.14
298C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit52002Group InsurancePersonnel Costs22253.41
299C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53020GRIPPersonnel Costs1555.37
300C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
301C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit52110DentalPersonnel Costs0.00
302C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1924.40
303C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit52150Life InsurancePersonnel Costs0.00
304C50362Parking-North Bethesda On-StreetF120 - Mass Transit51002Social Security- FICAPersonnel Costs0.00
305C50362Parking-North Bethesda On-StreetF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs0.00
306C50362Parking-North Bethesda On-StreetF120 - Mass Transit50010Full Time SalariesPersonnel Costs0.00
307C51720Ride On Counting RoomF120 - Mass Transit50010Full Time SalariesPersonnel Costs49588.53
308C51720Ride On Counting RoomF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs719.03
309C51720Ride On Counting RoomF120 - Mass Transit53016RSPPersonnel Costs3668.24
310C51720Ride On Counting RoomF120 - Mass Transit52002Group InsurancePersonnel Costs10485.90
311C51720Ride On Counting RoomF120 - Mass Transit51002Social Security- FICAPersonnel Costs3074.49
312C51020Fare Media UnitF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-520.95
313C51020Fare Media UnitF120 - Mass Transit51002Social Security- FICAPersonnel Costs5744.72
314C51020Fare Media UnitF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3473.00
315C51020Fare Media UnitF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-420.23
316C51020Fare Media UnitF120 - Mass Transit52002Group InsurancePersonnel Costs13107.38
317C51020Fare Media UnitF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-210.53
318C51710Transit Central CommunicationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-5665.35
319C51710Transit Central CommunicationsF120 - Mass Transit53018ERSPersonnel Costs172473.60
320C51710Transit Central CommunicationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs13716.16
321C51710Transit Central CommunicationsF120 - Mass Transit52002Group InsurancePersonnel Costs148550.25
322C51710Transit Central CommunicationsF120 - Mass Transit53016RSPPersonnel Costs28246.03
323C51710Transit Central CommunicationsF120 - Mass Transit53020GRIPPersonnel Costs2378.05
324C51020Fare Media UnitF120 - Mass Transit50324OvertimePersonnel Costs721.00
325C51020Fare Media UnitF120 - Mass Transit50010Full Time SalariesPersonnel Costs95116.83
326C51020Fare Media UnitF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1379.19
327C51020Fare Media UnitF120 - Mass Transit53018ERSPersonnel Costs37712.23
328C51200Transit Operations PlanningF120 - Mass Transit50324OvertimePersonnel Costs7009.00
329C51200Transit Operations PlanningF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3114.75
330C51200Transit Operations PlanningF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2512.57
331C51200Transit Operations PlanningF120 - Mass Transit51002Social Security- FICAPersonnel Costs32350.29
332C51200Transit Operations PlanningF120 - Mass Transit50010Full Time SalariesPersonnel Costs541459.84
333C51200Transit Operations PlanningF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs7851.17
334C51200Transit Operations PlanningF120 - Mass Transit53018ERSPersonnel Costs57455.06
335C51200Transit Operations PlanningF120 - Mass Transit50420Lapse (Planning)Personnel Costs-20765.00
336C51200Transit Operations PlanningF120 - Mass Transit52002Group InsurancePersonnel Costs81557.00
337C51200Transit Operations PlanningF120 - Mass Transit53020GRIPPersonnel Costs4802.24
338C51200Transit Operations PlanningF120 - Mass Transit53016RSPPersonnel Costs17330.98
339C51200Transit Operations PlanningF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1052.33
340C51010Management Services/FinancialF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
341C51300Call N'RideF120 - Mass Transit53016RSPPersonnel Costs13759.08
342C51300Call N'RideF120 - Mass Transit51002Social Security- FICAPersonnel Costs15388.86
343C51300Call N'RideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs3599.01
344C51300Call N'RideF120 - Mass Transit52002Group InsurancePersonnel Costs46604.00
345C51300Call N'RideF120 - Mass Transit53020GRIPPersonnel Costs2126.75
346C51300Call N'RideF120 - Mass Transit50010Full Time SalariesPersonnel Costs248207.41
347C51605Commuter Services/S. SpringF120 - Mass Transit50010Full Time SalariesPersonnel Costs241983.05
348C51605Commuter Services/S. SpringF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs3508.75
349C51605Commuter Services/S. SpringF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6449.00
350C51605Commuter Services/S. SpringF120 - Mass Transit51002Social Security- FICAPersonnel Costs14646.51
351C51605Commuter Services/S. SpringF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-967.35
352C51605Commuter Services/S. SpringF120 - Mass Transit53016RSPPersonnel Costs9641.13
353C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit50010Full Time SalariesPersonnel Costs29946.79
354C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51002Social Security- FICAPersonnel Costs1856.70
355C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53020GRIPPersonnel Costs150.63
356C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53016RSPPersonnel Costs1535.39
357C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53018ERSPersonnel Costs2875.38
358C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit52002Group InsurancePersonnel Costs5592.48
359C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs434.23
360C51610Commuter Services/BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-120.03
361C51610Commuter Services/BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs79398.75
362C51610Commuter Services/BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-75.89
363C51610Commuter Services/BethesdaF120 - Mass Transit53020GRIPPersonnel Costs946.43
364C51610Commuter Services/BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-148.80
365C51610Commuter Services/BethesdaF120 - Mass Transit53016RSPPersonnel Costs4695.14
366C51610Commuter Services/BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-992.00
367C51610Commuter Services/BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1151.28
368C51610Commuter Services/BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs4744.50
369C51610Commuter Services/BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs9320.80
370C51605Commuter Services/S. SpringF120 - Mass Transit53020GRIPPersonnel Costs2996.85
371C51605Commuter Services/S. SpringF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-493.35
372C51605Commuter Services/S. SpringF120 - Mass Transit52002Group InsurancePersonnel Costs36118.10
373C51605Commuter Services/S. SpringF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-780.33
374C51800Small Bus ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs50467.00
375C51800Small Bus ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs813983.80
376C51800Small Bus ServiceF120 - Mass Transit50206Shift DifferentialPersonnel Costs14753.00
377C51800Small Bus ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs16132.00
378C51800Small Bus ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs5374.12
379C51800Small Bus ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs139812.00
380C51800Small Bus ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs3737.09
381C51800Small Bus ServiceF120 - Mass Transit53016RSPPersonnel Costs33601.70
382C51800Small Bus ServiceF120 - Mass Transit53020GRIPPersonnel Costs6335.77
383C51800Small Bus ServiceF120 - Mass Transit50324OvertimePersonnel Costs34734.00
384C51800Small Bus ServiceF120 - Mass Transit50328Holiday PayPersonnel Costs4631.00
385C51800Small Bus ServiceF120 - Mass Transit53018ERSPersonnel Costs94802.67
386C51615Commuter Services/WheatonF120 - Mass Transit53020GRIPPersonnel Costs552.00
387C51615Commuter Services/WheatonF120 - Mass Transit50010Full Time SalariesPersonnel Costs44956.58
388C51615Commuter Services/WheatonF120 - Mass Transit52002Group InsurancePersonnel Costs8155.70
389C51615Commuter Services/WheatonF120 - Mass Transit51002Social Security- FICAPersonnel Costs2787.31
390C51615Commuter Services/WheatonF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs651.87
391C51615Commuter Services/WheatonF120 - Mass Transit53016RSPPersonnel Costs1315.11
392C51805Small Bus Service CoordinatorsF120 - Mass Transit53020GRIPPersonnel Costs6499.33
393C51805Small Bus Service CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs95654.71
394C51805Small Bus Service CoordinatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-9813.00
395C51805Small Bus Service CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs6285.70
396C51805Small Bus Service CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs13696.00
397C51805Small Bus Service CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs7859.24
398C51805Small Bus Service CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs1592.36
399C51805Small Bus Service CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs33605.01
400C51805Small Bus Service CoordinatorsF120 - Mass Transit53018ERSPersonnel Costs60204.38
401C51805Small Bus Service CoordinatorsF120 - Mass Transit53016RSPPersonnel Costs20106.76
402C51805Small Bus Service CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs55310.00
403C51805Small Bus Service CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs542016.22
404C51805Small Bus Service CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs22973.00
405C51805Small Bus Service CoordinatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1471.95
406C51105Passenger Facilities OperationsF120 - Mass Transit53020GRIPPersonnel Costs4781.33
407C51105Passenger Facilities OperationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-582.49
408C51105Passenger Facilities OperationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs166.85
409C51105Passenger Facilities OperationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-722.10
410C51105Passenger Facilities OperationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs330509.43
411C51105Passenger Facilities OperationsF120 - Mass Transit53016RSPPersonnel Costs15880.81
412C51800Small Bus ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs2419.80
413C51800Small Bus ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs11802.77
414C51105Passenger Facilities OperationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs4792.39
415C51105Passenger Facilities OperationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs20491.58
416C51105Passenger Facilities OperationsF120 - Mass Transit50324OvertimePersonnel Costs6995.00
417C51105Passenger Facilities OperationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-4814.00
418C51105Passenger Facilities OperationsF120 - Mass Transit52002Group InsurancePersonnel Costs46604.00
419C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53016RSPPersonnel Costs735492.59
420C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
421C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
422C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs53968.00
423C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53020GRIPPersonnel Costs153378.39
424C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs46620.69
425C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs210446.42
426C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
427C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs14464112.08
428C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs227617.79
429C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs3215676.00
430C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
431C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
432C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs49433.81
433C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs240881.00
434C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-18443.00
435C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2766.45
436C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs68820.00
437C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
438C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs2211098.00
439C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs881053.58
440C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs349770.00
441C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs69302.00
442C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53018ERSPersonnel Costs493513.52
443Personnel Costs Total73950304.67
444C51950Fixed CostF120 - Mass Transit63804Charges from Risk MgmtOperating Expenses2658156.00
445C51950Fixed CostF120 - Mass Transit65014ElectricityOperating Expenses45000.00
446C51950Fixed CostF120 - Mass Transit65022Natural GasOperating Expenses79600.00
447C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses17588017.00
448C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63664Other Mis ServicesOperating Expenses36142.00
449C51105Passenger Facilities OperationsF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses1000.00
450C51800Small Bus ServiceF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3000.00
451C51800Small Bus ServiceF120 - Mass Transit61922Water Cooler RentalsOperating Expenses6000.00
452C51800Small Bus ServiceF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses10000.00
453C51800Small Bus ServiceF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses2000.00
454C51105Passenger Facilities OperationsF120 - Mass Transit60392Maint Agmt - Snow RemovalOperating Expenses29580.00
455C51105Passenger Facilities OperationsF120 - Mass Transit62010General Office SuppliesOperating Expenses7300.00
456C51105Passenger Facilities OperationsF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses20000.00
457C51105Passenger Facilities OperationsF120 - Mass Transit62842SignsOperating Expenses17000.00
458C51105Passenger Facilities OperationsF120 - Mass Transit60210Bus Shelter ServicesOperating Expenses629234.00
459C51105Passenger Facilities OperationsF120 - Mass Transit62020Computer SoftwareOperating Expenses2700.00
460C51105Passenger Facilities OperationsF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
461C51105Passenger Facilities OperationsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
462C51105Passenger Facilities OperationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses5400.00
463C51105Passenger Facilities OperationsF120 - Mass Transit62892Bus Shelter MaterialsOperating Expenses48800.00
464C51105Passenger Facilities OperationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses200.00
465C51105Passenger Facilities OperationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses45255.00
466C51026Commuter Rail Lot MaintenanceF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses35250.00
467C51800Small Bus ServiceF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
468C51800Small Bus ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
469C51800Small Bus ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses11000.00
470C51800Small Bus ServiceF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses93264.00
471C51800Small Bus ServiceF120 - Mass Transit60530Other Professional ServicesOperating Expenses100000.00
472C51800Small Bus ServiceF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
473C51800Small Bus ServiceF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses7350.00
474C51800Small Bus ServiceF120 - Mass Transit62606ShoesOperating Expenses19000.00
475C51800Small Bus ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses7500.00
476C51800Small Bus ServiceF120 - Mass Transit61926Bldg Or Space Rentals/LeasesOperating Expenses833150.00
477C51800Small Bus ServiceF120 - Mass Transit60206Fareox Revenue TransportOperating Expenses26460.00
478C51800Small Bus ServiceF120 - Mass Transit62600UniformsOperating Expenses60200.00
479C51800Small Bus ServiceF120 - Mass Transit63700OE Charges to OthersOperating Expenses-282694.00
480C51300Call N'RideF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses8200.00
481C51025Park-N-Ride Lot MaintenanceF120 - Mass Transit65014ElectricityOperating Expenses9650.00
482C51605Commuter Services/S. SpringF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
483C51605Commuter Services/S. SpringF120 - Mass Transit61922Water Cooler RentalsOperating Expenses600.00
484C51610Commuter Services/BethesdaF120 - Mass Transit60044GranteesOperating Expenses609248.00
485C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62842SignsOperating Expenses1000.00
486C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses400.00
487C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60340Maint - Parking LotsOperating Expenses8200.00
488C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60516Other Pkg. Fac. Cleaning ServicesOperating Expenses2000.00
489C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60392Maint Agmt - Snow RemovalOperating Expenses2050.00
490C51715Bus Operation SupportF120 - Mass Transit62842SignsOperating Expenses3400.00
491C51715Bus Operation SupportF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses28000.00
492C51715Bus Operation SupportF120 - Mass Transit62848ToolsOperating Expenses2900.00
493C51715Bus Operation SupportF120 - Mass Transit64012Non-Metropolitan Area TravelOperating Expenses9000.00
494C51715Bus Operation SupportF120 - Mass Transit62890Farebox PartsOperating Expenses94560.00
495C51715Bus Operation SupportF120 - Mass Transit62874Radio EquipmentOperating Expenses60000.00
496C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
497C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60388Snow Removal Pkg. LotsOperating Expenses12000.00
498C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62010General Office SuppliesOperating Expenses1200.00
499C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses2950.00
500C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1400.00
501C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62700Books / Reference MaterialsOperating Expenses200.00
502C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses400.00
503C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60304Maint - ElectricalOperating Expenses5930.00
504C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit65014ElectricityOperating Expenses17250.00
505C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
506C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
507C51605Commuter Services/S. SpringF120 - Mass Transit63200Central Dup - Postage - BulkOperating Expenses3700.00
508C51605Commuter Services/S. SpringF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses300.00
509C51605Commuter Services/S. SpringF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses5500.00
510C51605Commuter Services/S. SpringF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
511C51605Commuter Services/S. SpringF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses300.00
512C51605Commuter Services/S. SpringF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses900.00
513C51605Commuter Services/S. SpringF120 - Mass Transit62010General Office SuppliesOperating Expenses8400.00
514C51605Commuter Services/S. SpringF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
515C51605Commuter Services/S. SpringF120 - Mass Transit69016Parking PermitsOperating Expenses5000.00
516C51605Commuter Services/S. SpringF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses3200.00
517C51605Commuter Services/S. SpringF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1300.00
518C51605Commuter Services/S. SpringF120 - Mass Transit60076Professional Purchase Of ServiceOperating Expenses6700.00
519C51605Commuter Services/S. SpringF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1200.00
520C51605Commuter Services/S. SpringF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses-1789.00
521C51605Commuter Services/S. SpringF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses6300.00
522C51605Commuter Services/S. SpringF120 - Mass Transit60100MarketingOperating Expenses8330.00
523C51605Commuter Services/S. SpringF120 - Mass Transit65014ElectricityOperating Expenses15700.00
524C51300Call N'RideF120 - Mass Transit60100MarketingOperating Expenses15000.00
525C51300Call N'RideF120 - Mass Transit60018Professional ComputerOperating Expenses42500.00
526C51300Call N'RideF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses12200.00
527C51300Call N'RideF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses12499.00
528C51300Call N'RideF120 - Mass Transit60504Taxi ServiceOperating Expenses3067929.00
529C51300Call N'RideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses70000.00
530C51300Call N'RideF120 - Mass Transit62010General Office SuppliesOperating Expenses4100.00
531C51300Call N'RideF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses35820.00
532C51300Call N'RideF120 - Mass Transit60530Other Professional ServicesOperating Expenses188160.00
533C51300Call N'RideF120 - Mass Transit63018Document ShreddingOperating Expenses2700.00
534C51010Management Services/FinancialF120 - Mass Transit64100Local Conference RelatedOperating Expenses100.00
535C51200Transit Operations PlanningF120 - Mass Transit62020Computer SoftwareOperating Expenses65000.00
536C51200Transit Operations PlanningF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
537C51200Transit Operations PlanningF120 - Mass Transit63662ContractsOperating Expenses924348.00
538C51200Transit Operations PlanningF120 - Mass Transit64100Local Conference RelatedOperating Expenses300.00
539C51200Transit Operations PlanningF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses2500.00
540C51200Transit Operations PlanningF120 - Mass Transit60100MarketingOperating Expenses10000.00
541C51200Transit Operations PlanningF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
542C51200Transit Operations PlanningF120 - Mass Transit69044Fare Media SubsidyOperating Expenses0.00
543C51200Transit Operations PlanningF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
544C51200Transit Operations PlanningF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses984625.00
545C51200Transit Operations PlanningF120 - Mass Transit60314Maint - Computer SystemsOperating Expenses12700.00
546C51200Transit Operations PlanningF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses3369.00
547C51200Transit Operations PlanningF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses100.00
548C51200Transit Operations PlanningF120 - Mass Transit70300AutomobilesOperating Expenses0.00
549C51200Transit Operations PlanningF120 - Mass Transit60530Other Professional ServicesOperating Expenses120989.00
550C51020Fare Media UnitF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses7000.00
551C51020Fare Media UnitF120 - Mass Transit62010General Office SuppliesOperating Expenses2000.00
552C51727Local Match Access to JobsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses612500.00
553C51020Fare Media UnitF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses17000.00
554C51020Fare Media UnitF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses5300.00
555C51020Fare Media UnitF120 - Mass Transit60082Senior ServicesOperating Expenses272445.00
556C51020Fare Media UnitF120 - Mass Transit60098Youth ServicesOperating Expenses456970.00
557C51020Fare Media UnitF120 - Mass Transit63200Central Dup - Postage - BulkOperating Expenses2700.00
558C51020Fare Media UnitF120 - Mass Transit69044Fare Media SubsidyOperating Expenses78950.00
559C51020Fare Media UnitF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses13000.00
560C51720Ride On Counting RoomF120 - Mass Transit63634Other Communication ServicesOperating Expenses-30490.00
561C51720Ride On Counting RoomF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses120.00
562C51720Ride On Counting RoomF120 - Mass Transit62600UniformsOperating Expenses550.00
563C51720Ride On Counting RoomF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses540.00
564C51720Ride On Counting RoomF120 - Mass Transit60168Temporary Office ClericalOperating Expenses21000.00
565C51720Ride On Counting RoomF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses900.00
566C51720Ride On Counting RoomF120 - Mass Transit61022Other Equip Repair/MaintOperating Expenses6200.00
567C51720Ride On Counting RoomF120 - Mass Transit60484Electronic Montoring ServicesOperating Expenses180.00
568C51720Ride On Counting RoomF120 - Mass Transit62010General Office SuppliesOperating Expenses150.00
569C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61926Bldg Or Space Rentals/LeasesOperating Expenses12690.00
570C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60474Meter Revenue CollectionOperating Expenses18650.00
571C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62804BatteriesOperating Expenses2310.00
572C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62010General Office SuppliesOperating Expenses700.00
573C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60158Consultant ServicesOperating Expenses11160.00
574C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61022Other Equip Repair/MaintOperating Expenses2160.00
575C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses290.00
576C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60480Cashier ServiceOperating Expenses2970.00
577C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses75.00
578C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60470Parking EnforcementOperating Expenses29500.00
579C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses200.00
580C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60478Ticket CollectionOperating Expenses66270.00
581C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62700Books / Reference MaterialsOperating Expenses75.00
582C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1100.00
583C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses350.00
584C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62600UniformsOperating Expenses250.00
585C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63200Central Dup - Postage - BulkOperating Expenses830.00
586C51027Transit CentersF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses70000.00
587C51027Transit CentersF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7500.00
588C51027Transit CentersF120 - Mass Transit65014ElectricityOperating Expenses2000.00
589C51027Transit CentersF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses35000.00
590C51030WMATA AdminF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses105880.00
591C51010Management Services/FinancialF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses100.00
592C51010Management Services/FinancialF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses1500.00
593C51010Management Services/FinancialF120 - Mass Transit62010General Office SuppliesOperating Expenses1570.00
594C51010Management Services/FinancialF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses200.00
595C51010Management Services/FinancialF120 - Mass Transit64120Other EducationOperating Expenses200.00
596C51010Management Services/FinancialF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
597C51010Management Services/FinancialF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses800.00
598C51010Management Services/FinancialF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
599C51710Transit Central CommunicationsF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses100.00
600C51700Ride On Operations AdministrationF120 - Mass Transit64100Local Conference RelatedOperating Expenses400.00
601C51700Ride On Operations AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
602C51700Ride On Operations AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses400.00
603C51710Transit Central CommunicationsF120 - Mass Transit61904CopiersOperating Expenses1000.00
604C51710Transit Central CommunicationsF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses20500.00
605C51710Transit Central CommunicationsF120 - Mass Transit62020Computer SoftwareOperating Expenses37600.00
606C51710Transit Central CommunicationsF120 - Mass Transit62010General Office SuppliesOperating Expenses7500.00
607C51710Transit Central CommunicationsF120 - Mass Transit60530Other Professional ServicesOperating Expenses484660.00
608C51710Transit Central CommunicationsF120 - Mass Transit64106Computer TrainingOperating Expenses2800.00
609C51710Transit Central CommunicationsF120 - Mass Transit61014Other Office Equip Repair / MaintOperating Expenses800.00
610C51710Transit Central CommunicationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
611C51710Transit Central CommunicationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses11800.00
612C51710Transit Central CommunicationsF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses500.00
613C51700Ride On Operations AdministrationF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
614C51700Ride On Operations AdministrationF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses200.00
615C51700Ride On Operations AdministrationF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses0.00
616C51700Ride On Operations AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses16000.00
617C51700Ride On Operations AdministrationF120 - Mass Transit60170Background ChecksOperating Expenses8820.00
618C51700Ride On Operations AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses200.00
619C51700Ride On Operations AdministrationF120 - Mass Transit61020Radio / Comm Equip Repair / MaintOperating Expenses89890.00
620C51500G'Burg Ride OnF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses8811.00
621C51500G'Burg Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses7100.00
622C51500G'Burg Ride OnF120 - Mass Transit62600UniformsOperating Expenses109750.00
623C51500G'Burg Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses1600.00
624C51500G'Burg Ride OnF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses116045.00
625C51000Transit General AdministrationF120 - Mass Transit63016ImagingOperating Expenses84330.00
626C51000Transit General AdministrationF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses6028.00
627C51000Transit General AdministrationF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses1392.00
628C51000Transit General AdministrationF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses500.00
629C51000Transit General AdministrationF120 - Mass Transit61922Water Cooler RentalsOperating Expenses690.00
630C51815Nicholson Bus Service OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses5339464.00
631C51815Nicholson Bus Service OperatorsF120 - Mass Transit63506Other Motor Pool ChargesOperating Expenses0.00
632C51500G'Burg Ride OnF120 - Mass Transit62606ShoesOperating Expenses18300.00
633C51500G'Burg Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3000.00
634C51500G'Burg Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses800.00
635C51500G'Burg Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses145000.00
636C51500G'Burg Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
637C51500G'Burg Ride OnF120 - Mass Transit63300Outside PostageOperating Expenses2600.00
638C51500G'Burg Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
639C51500G'Burg Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3100.00
640C51500G'Burg Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses8200.00
641C51500G'Burg Ride OnF120 - Mass Transit60206Fareox Revenue TransportOperating Expenses26460.00
642C51500G'Burg Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
643C51500G'Burg Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses600.00
644C51500G'Burg Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses10000.00
645C51000Transit General AdministrationF120 - Mass Transit64406Picnics HostedOperating Expenses8500.00
646C51000Transit General AdministrationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses700.00
647C51000Transit General AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses3600.00
648C51000Transit General AdministrationF120 - Mass Transit63208Other - MailOperating Expenses-2710.00
649C51000Transit General AdministrationF120 - Mass Transit60530Other Professional ServicesOperating Expenses324640.00
650C51000Transit General AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses4500.00
651C51000Transit General AdministrationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses7946.00
652C51000Transit General AdministrationF120 - Mass Transit63200Central Dup - Postage - BulkOperating Expenses15830.00
653C51000Transit General AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3830.00
654C51000Transit General AdministrationF120 - Mass Transit64208Other DuesOperating Expenses2000.00
655C51000Transit General AdministrationF120 - Mass Transit63804Charges from Risk MgmtOperating Expenses95354.00
656C51000Transit General AdministrationF120 - Mass Transit63206Inter-Office Mail/Pony ChargeOperating Expenses22100.00
657C51000Transit General AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses19360.00
658C51000Transit General AdministrationF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses40000.00
659C51000Transit General AdministrationF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
660C51000Transit General AdministrationF120 - Mass Transit60062Management ConsultingOperating Expenses38220.00
661C51000Transit General AdministrationF120 - Mass Transit63634Other Communication ServicesOperating Expenses300.00
662C51000Transit General AdministrationF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses27935.00
663C51000Transit General AdministrationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2700.00
664C51600Commuter Services - Friendship HeightsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses6800.00
665C51600Commuter Services - Friendship HeightsF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
666C51115TransitMarketing/SalesF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses7000.00
667C51115TransitMarketing/SalesF120 - Mass Transit60100MarketingOperating Expenses273393.00
668C51401S S Ride On-CoordinatorsF120 - Mass Transit70302Light Trucks(All VansOperating Expenses26000.00
669C51600Commuter Services - Friendship HeightsF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses900.00
670C51600Commuter Services - Friendship HeightsF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses100.00
671C51600Commuter Services - Friendship HeightsF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
672C51600Commuter Services - Friendship HeightsF120 - Mass Transit60100MarketingOperating Expenses5390.00
673C51600Commuter Services - Friendship HeightsF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses2100.00
674C51600Commuter Services - Friendship HeightsF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses6800.00
675C51600Commuter Services - Friendship HeightsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses8800.00
676C51600Commuter Services - Friendship HeightsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
677C51600Commuter Services - Friendship HeightsF120 - Mass Transit60076Professional Purchase Of ServiceOperating Expenses6700.00
678C51120Taxi RegulationF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24000.00
679C51120Taxi RegulationF120 - Mass Transit60170Background ChecksOperating Expenses50960.00
680C51120Taxi RegulationF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
681C51120Taxi RegulationF120 - Mass Transit63200Central Dup - Postage - BulkOperating Expenses1700.00
682C51120Taxi RegulationF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses14470.00
683C51120Taxi RegulationF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses4746.00
684C51120Taxi RegulationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
685C51120Taxi RegulationF120 - Mass Transit60426Preparation Of Transcripts/RecordersOperating Expenses3600.00
686C51120Taxi RegulationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
687C51120Taxi RegulationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1500.00
688C51115TransitMarketing/SalesF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
689C51115TransitMarketing/SalesF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
690C51115TransitMarketing/SalesF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses15000.00
691C51115TransitMarketing/SalesF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses57075.00
692C51100Transit Customer ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1000.00
693C51100Transit Customer ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses30900.00
694C51015Transit - AutomationF120 - Mass Transit62018Computer Equip-Non CapitalizedOperating Expenses13000.00
695C51015Transit - AutomationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses50.00
696C51100Transit Customer ServiceF120 - Mass Transit60158Consultant ServicesOperating Expenses5000.00
697C51100Transit Customer ServiceF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses450.00
698C51100Transit Customer ServiceF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses1800.00
699C51100Transit Customer ServiceF120 - Mass Transit63200Central Dup - Postage - BulkOperating Expenses100.00
700C51100Transit Customer ServiceF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2000.00
701C51100Transit Customer ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses1400.00
702C51015Transit - AutomationF120 - Mass Transit60402On-Line Information Systems AgreementsOperating Expenses250.00
703C51015Transit - AutomationF120 - Mass Transit62016Computer SuppliesOperating Expenses6640.00
704C51015Transit - AutomationF120 - Mass Transit64106Computer TrainingOperating Expenses4800.00
705C51015Transit - AutomationF120 - Mass Transit61010Computer Equip Repairs/MaintOperating Expenses9000.00
706C51015Transit - AutomationF120 - Mass Transit62020Computer SoftwareOperating Expenses2000.00
707C51125Outreach For Special TransportationF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
708C51125Outreach For Special TransportationF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
709C51125Outreach For Special TransportationF120 - Mass Transit63014Central Dup - Other Printing/CopyingOperating Expenses1700.00
710C51125Outreach For Special TransportationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1300.00
711C51125Outreach For Special TransportationF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses100.00
712C51125Outreach For Special TransportationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses1200.00
713C51125Outreach For Special TransportationF120 - Mass Transit60504Taxi ServiceOperating Expenses45000.00
714C51125Outreach For Special TransportationF120 - Mass Transit60082Senior ServicesOperating Expenses153860.00
715C51125Outreach For Special TransportationF120 - Mass Transit63634Other Communication ServicesOperating Expenses8500.00
716C51125Outreach For Special TransportationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
717C51110Transit Customer And Community RelationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24500.00
718C51110Transit Customer And Community RelationsF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses4800.00
719C51400Silver Spring Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
720C51400Silver Spring Ride OnF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses5750.00
721C51400Silver Spring Ride OnF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses73795.00
722C51400Silver Spring Ride OnF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses10000.00
723C51110Transit Customer And Community RelationsF120 - Mass Transit62010General Office SuppliesOperating Expenses3200.00
724C51110Transit Customer And Community RelationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
725C51110Transit Customer And Community RelationsF120 - Mass Transit63200Central Dup - Postage - BulkOperating Expenses1700.00
726C51640Commuter Services-Montg Hills FsF120 - Mass Transit69044Fare Media SubsidyOperating Expenses1110.00
727C51705Transit SafetyF120 - Mass Transit64120Other EducationOperating Expenses37000.00
728C51705Transit SafetyF120 - Mass Transit64406Picnics HostedOperating Expenses600.00
729C51705Transit SafetyF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
730C51705Transit SafetyF120 - Mass Transit61922Water Cooler RentalsOperating Expenses1150.00
731C51705Transit SafetyF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses2500.00
732C51705Transit SafetyF120 - Mass Transit69012Employee Awards - Non PayrollOperating Expenses100.00
733C51705Transit SafetyF120 - Mass Transit62210Trophies & AwardsOperating Expenses12500.00
734C51705Transit SafetyF120 - Mass Transit61926Bldg Or Space Rentals/LeasesOperating Expenses11300.00
735C51705Transit SafetyF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses0.00
736C51705Transit SafetyF120 - Mass Transit61924Other Equipment RentalsOperating Expenses1000.00
737C51705Transit SafetyF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses6291.00
738C51705Transit SafetyF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses1200.00
739C51705Transit SafetyF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses3000.00
740C51705Transit SafetyF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
741C51705Transit SafetyF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses59010.00
742C51620Commuter Services-CountywideF120 - Mass Transit62016Computer SuppliesOperating Expenses1300.00
743C51620Commuter Services-CountywideF120 - Mass Transit62010General Office SuppliesOperating Expenses1700.00
744C51620Commuter Services-CountywideF120 - Mass Transit69044Fare Media SubsidyOperating Expenses500000.00
745C51620Commuter Services-CountywideF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses600.00
746C51620Commuter Services-CountywideF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
747C51620Commuter Services-CountywideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses750.00
748C51620Commuter Services-CountywideF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses200.00
749C51620Commuter Services-CountywideF120 - Mass Transit63300Outside PostageOperating Expenses800.00
750C51620Commuter Services-CountywideF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses100.00
751C51620Commuter Services-CountywideF120 - Mass Transit63010Central Dup Annual ReportsOperating Expenses3500.00
752C51620Commuter Services-CountywideF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses140770.00
753C51403S S Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses17438698.00
754C51205Transit Data CollectionF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
755C51205Transit Data CollectionF120 - Mass Transit62010General Office SuppliesOperating Expenses100.00
756C50361Parking-Park & Ride LotsF120 - Mass Transit60304Maint - ElectricalOperating Expenses8060.00
757C50361Parking-Park & Ride LotsF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
758C50361Parking-Park & Ride LotsF120 - Mass Transit60516Other Pkg. Fac. Cleaning ServicesOperating Expenses2000.00
759C50361Parking-Park & Ride LotsF120 - Mass Transit60340Maint - Parking LotsOperating Expenses15000.00
760C50361Parking-Park & Ride LotsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1000.00
761C51400Silver Spring Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
762C51400Silver Spring Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses117858.00
763C51400Silver Spring Ride OnF120 - Mass Transit62600UniformsOperating Expenses130860.00
764C51400Silver Spring Ride OnF120 - Mass Transit64406Picnics HostedOperating Expenses800.00
765C51400Silver Spring Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
766C51400Silver Spring Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses8300.00
767C51400Silver Spring Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses2000.00
768C51400Silver Spring Ride OnF120 - Mass Transit62606ShoesOperating Expenses34000.00
769C51400Silver Spring Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2300.00
770C51400Silver Spring Ride OnF120 - Mass Transit61022Other Equip Repair/MaintOperating Expenses2000.00
771C51400Silver Spring Ride OnF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
772C51400Silver Spring Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses8378.00
773C51400Silver Spring Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses300.00
774C51400Silver Spring Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7600.00
775C51400Silver Spring Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3050.00
776C51400Silver Spring Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses9000.00
777C51400Silver Spring Ride OnF120 - Mass Transit60206Fareox Revenue TransportOperating Expenses26460.00
778C50361Parking-Park & Ride LotsF120 - Mass Transit60320Maint - JanitorialOperating Expenses5750.00
779C50361Parking-Park & Ride LotsF120 - Mass Transit60392Maint Agmt - Snow RemovalOperating Expenses9600.00
780C50361Parking-Park & Ride LotsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses700.00
781C50361Parking-Park & Ride LotsF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
782C50361Parking-Park & Ride LotsF120 - Mass Transit60316Maint - GroundsOperating Expenses36200.00
783C50361Parking-Park & Ride LotsF120 - Mass Transit65014ElectricityOperating Expenses7000.00
784C50361Parking-Park & Ride LotsF120 - Mass Transit60388Snow Removal Pkg. LotsOperating Expenses34800.00
785C50361Parking-Park & Ride LotsF120 - Mass Transit60404Trash Hauling / Removal AgreementsOperating Expenses520.00
786C50361Parking-Park & Ride LotsF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses3650.00
787C51625Commuter Services/N BethesdaF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses1750.00
788C51625Commuter Services/N BethesdaF120 - Mass Transit67010Intergov'T Operating ExpendituresOperating Expenses0.00
789C51625Commuter Services/N BethesdaF120 - Mass Transit60044GranteesOperating Expenses572340.00
790C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60076Professional Purchase Of ServiceOperating Expenses6600.00
791C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
792C51621Commuter Services/Shady Grove TMDF120 - Mass Transit69999Other Misc Operating ExpensesOperating Expenses2670.00
793C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60530Other Professional ServicesOperating Expenses90000.00
794C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses11300.00
795C51621Commuter Services/Shady Grove TMDF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
796C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
797C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60100MarketingOperating Expenses3630.00
798C51621Commuter Services/Shady Grove TMDF120 - Mass Transit63022Other Central Dup Svc - PrintingOperating Expenses500.00
799C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60474Meter Revenue CollectionOperating Expenses6070.00
800C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60470Parking EnforcementOperating Expenses22050.00
801Operating Expenses Total58276652.00
802Mass Transit Total132226956.67
803C51725Access to Jobs GrantF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs354174.00
804C51725Access to Jobs GrantF160 - Grant Fund52002Group InsurancePersonnel Costs45788.43
805C51725Access to Jobs GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs15658.07
806C51725Access to Jobs GrantF160 - Grant Fund53018ERSPersonnel Costs27894.85
807C51725Access to Jobs GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3661.97
808C51725Access to Jobs GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs252549.55
809C51725Access to Jobs GrantF160 - Grant Fund53016RSPPersonnel Costs4257.24
810C51725Access to Jobs GrantF160 - Grant Fund53020GRIPPersonnel Costs5965.91
811C51300Call N'RideF163 - Grant Fund53020GRIPPersonnel Costs2045.04
812C51655Commuter Services - Vanpool GrantF160 - Grant Fund53020GRIPPersonnel Costs276.00
813C51655Commuter Services - Vanpool GrantF160 - Grant Fund52002Group InsurancePersonnel Costs37166.69
814C51655Commuter Services - Vanpool GrantF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs33084.00
815C51655Commuter Services - Vanpool GrantF160 - Grant Fund53016RSPPersonnel Costs8160.40
816C51655Commuter Services - Vanpool GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3120.15
817C51655Commuter Services - Vanpool GrantF160 - Grant Fund53018ERSPersonnel Costs28727.53
818C51655Commuter Services - Vanpool GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs13341.35
819C51655Commuter Services - Vanpool GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs215183.06
820C51300Call N'RideF163 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs7355.67
821C51300Call N'RideF163 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs3925.00
822C51300Call N'RideF163 - Grant Fund53016RSPPersonnel Costs29647.81
823C51300Call N'RideF163 - Grant Fund50010Full Time SalariesPersonnel Costs507287.45
824C51300Call N'RideF163 - Grant Fund51002Social Security- FICAPersonnel Costs31451.82
825C51300Call N'RideF163 - Grant Fund52002Group InsurancePersonnel Costs94373.10
826C51660COG Employer OutreachF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs2956.00
827C51660COG Employer OutreachF160 - Grant Fund53016RSPPersonnel Costs7296.99
828C51660COG Employer OutreachF160 - Grant Fund53020GRIPPersonnel Costs378.57
829C51660COG Employer OutreachF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1490.37
830C51660COG Employer OutreachF160 - Grant Fund51002Social Security- FICAPersonnel Costs6301.32
831C51660COG Employer OutreachF160 - Grant Fund50010Full Time SalariesPersonnel Costs102783.93
832C51660COG Employer OutreachF160 - Grant Fund52002Group InsurancePersonnel Costs13631.67
833Personnel Costs Total1859933.94
834C51725Access to Jobs GrantF160 - Grant Fund63700OE Charges to OthersOperating Expenses-127000.00
835C51655Commuter Services - Vanpool GrantF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses20455.00
836C51655Commuter Services - Vanpool GrantF160 - Grant Fund60168Temporary Office ClericalOperating Expenses2937.00
837C51655Commuter Services - Vanpool GrantF160 - Grant Fund64308Advertising Legal ComplianceOperating Expenses1760.00
838C51655Commuter Services - Vanpool GrantF160 - Grant Fund64304Advertising - Marketing/SalesOperating Expenses4000.00
839C51655Commuter Services - Vanpool GrantF160 - Grant Fund64208Other DuesOperating Expenses600.00
840C51655Commuter Services - Vanpool GrantF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses3064.00
841C51655Commuter Services - Vanpool GrantF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses195.00
842C51300Call N'RideF163 - Grant Fund63022Other Central Dup Svc - PrintingOperating Expenses1750.00
843C51300Call N'RideF163 - Grant Fund61010Computer Equip Repairs/MaintOperating Expenses1000.00
844C51660COG Employer OutreachF160 - Grant Fund60530Other Professional ServicesOperating Expenses27620.00
845C51660COG Employer OutreachF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses757.00
846C51660COG Employer OutreachF160 - Grant Fund64412Other Special County FunctionsOperating Expenses3223.00
847C51660COG Employer OutreachF160 - Grant Fund60100MarketingOperating Expenses21638.00
848C51660COG Employer OutreachF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses3000.00
849C51660COG Employer OutreachF160 - Grant Fund64304Advertising - Marketing/SalesOperating Expenses17000.00
850C51660COG Employer OutreachF160 - Grant Fund64400Conferences HostedOperating Expenses3500.00
851C51660COG Employer OutreachF160 - Grant Fund63200Central Dup - Postage - BulkOperating Expenses250.00
852C51660COG Employer OutreachF160 - Grant Fund62946Other Supplies And MaterialsOperating Expenses2405.00
853C51660COG Employer OutreachF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses17000.00
854C51300Call N'RideF163 - Grant Fund67302State Indirect CostsOperating Expenses21336.00
855C51300Call N'RideF163 - Grant Fund67300Federal Indirect CostsOperating Expenses21337.00
856C51300Call N'RideF163 - Grant Fund63200Central Dup - Postage - BulkOperating Expenses1506.00
857C51300Call N'RideF163 - Grant Fund60504Taxi ServiceOperating Expenses3080000.00
858C51300Call N'RideF163 - Grant Fund62010General Office SuppliesOperating Expenses3415.00
859C51300Call N'RideF163 - Grant Fund64010Metropolitan Area TravelOperating Expenses1430.00
860C51300Call N'RideF163 - Grant Fund69999Other Misc Operating ExpensesOperating Expenses22027.00
861C51300Call N'RideF163 - Grant Fund64120Other EducationOperating Expenses500.00
862C51300Call N'RideF163 - Grant Fund60168Temporary Office ClericalOperating Expenses48000.00
863C51300Call N'RideF163 - Grant Fund62018Computer Equip-Non CapitalizedOperating Expenses1000.00
864Operating Expenses Total3205705.00
865Grant Fund Total5065638.94
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C51000Transit General AdministrationF120 - Mass Transit40010Real Prop: Cur Yr TaxTaxes112620948.00
2C51120Taxi RegulationF120 - Mass Transit41084Taxi Licensing FeesLicenses and Permits531000.00
3C51600Commuter Services - Friendship HeightsF120 - Mass Transit44548TMD FeesCharges for Services118000.00
4C51500G'Burg Ride OnF120 - Mass Transit44522Gaithersburg Ride OnCharges for Services4520384.00
5C51020Fare Media UnitF120 - Mass Transit44547CPOS FWCharges for Services9952220.00
6C51200Transit Operations PlanningF120 - Mass Transit44540Paratransit FaresCharges for Services0.00
7C51300Call N'RideF120 - Mass Transit44551CALL'N' RIDECharges for Services240000.00
8C51605Commuter Services/S. SpringF120 - Mass Transit44548TMD FeesCharges for Services44000.00
9C51610Commuter Services/BethesdaF120 - Mass Transit44548TMD FeesCharges for Services138000.00
10C51610Commuter Services/BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services50000.00
11C51000Transit General AdministrationF120 - Mass Transit44546U-Pass (Ride On)Charges for Services1525000.00
12C51625Commuter Services/N BethesdaF120 - Mass Transit44548TMD FeesCharges for Services291000.00
13C51625Commuter Services/N BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services74480.00
14C51625Commuter Services/N BethesdaF120 - Mass Transit44609On Street Meters - CashCharges for Services564020.00
15C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44548TMD FeesCharges for Services206000.00
16C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44609On Street Meters - CashCharges for Services97365.00
17C51400Silver Spring Ride OnF120 - Mass Transit44521Silver Spring Ride OnCharges for Services4809186.00
18C51620Commuter Services-CountywideF120 - Mass Transit44538Developer ContributionCharges for Services714.00
19C51100Transit Customer ServiceF120 - Mass Transit44532RO Cruiser Pass-Mail OrderCharges for Services3500.00
20C51100Transit Customer ServiceF120 - Mass Transit44536RO Tokens-Care Share ProgramCharges for Services75000.00
21C51100Transit Customer ServiceF120 - Mass Transit44557RO Cruiser Pass-Transit Info CenterCharges for Services3000.00
22C51115TransitMarketing/SalesF120 - Mass Transit44564AdvertisingCharges for Services710000.00
23C51800Small Bus ServiceF120 - Mass Transit44562Nicholson Ride OnCharges for Services671012.00
24C51105Passenger Facilities OperationsF120 - Mass Transit44545Bus Shelter AdvertisingCharges for Services325000.00
25Charges for Services Total24417881.00
26C51625Commuter Services/N BethesdaF120 - Mass Transit45012Park Fines - MeteredFines and Forfeitures0.00
27C51625Commuter Services/N BethesdaF120 - Mass Transit45010Parking Citation FinesFines and Forfeitures405000.00
28Fines and Forfeitures Total405000.00
29C51500G'Burg Ride OnF120 - Mass Transit42024ST Aid - Damascus Fixed RouteIntergovernmental309950.00
30C51000Transit General AdministrationF120 - Mass Transit42020ST Aid - Ride OnIntergovernmental38764000.00
31C51300Call N'RideF120 - Mass Transit42022ST Aid - Call-N-RideIntergovernmental379110.00
32Intergovernmental Total39453060.00
33C51000Transit General AdministrationF120 - Mass Transit46100Interest Income - Pooled InvestmentInvestment Income120250.00
34Mass Transit Total177548139.00
35C51725Access to Jobs GrantF160 - Grant Fund42450State GrantsIntergovernmental582951.00
36C51660COG Employer OutreachF160 - Grant Fund42450State GrantsIntergovernmental231232.00
37C51655Commuter Services - Vanpool GrantF160 - Grant Fund42450State GrantsIntergovernmental372070.00
38C51300Call N'RideF163 - Grant Fund42500Federal GrantsIntergovernmental1939694.00
39C51300Call N'RideF163 - Grant Fund42450State GrantsIntergovernmental1939693.00
40Intergovernmental Total5065640.00
41Grant Fund Total5065640.00