up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C51501G'Burg Ride On-ControllersF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
2C51501G'Burg Ride On-ControllersF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6980.00
3C51501G'Burg Ride On-ControllersF120 - Mass Transit50206Shift DifferentialPersonnel Costs27276.00
4C51501G'Burg Ride On-ControllersF120 - Mass Transit51002Social Security- FICAPersonnel Costs69121.00
5C51501G'Burg Ride On-ControllersF120 - Mass Transit52002Group InsurancePersonnel Costs212720.00
6C51501G'Burg Ride On-ControllersF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs2456.00
7C51501G'Burg Ride On-ControllersF120 - Mass Transit50010Full Time SalariesPersonnel Costs1114856.00
8C51501G'Burg Ride On-ControllersF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1047.00
9C51501G'Burg Ride On-ControllersF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
10C51501G'Burg Ride On-ControllersF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs16165.00
11C51501G'Burg Ride On-ControllersF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs55423.00
12C51501G'Burg Ride On-ControllersF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs10401.00
13C51501G'Burg Ride On-ControllersF120 - Mass Transit52110DentalPersonnel Costs0.00
14C51501G'Burg Ride On-ControllersF120 - Mass Transit50421Lapse (Workforce)Personnel Costs0.00
15C51501G'Burg Ride On-ControllersF120 - Mass Transit50324OvertimePersonnel Costs83862.00
16C51501G'Burg Ride On-ControllersF120 - Mass Transit52130VisionPersonnel Costs0.00
17C51501G'Burg Ride On-ControllersF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
18C51600Commuter Services - Friendship HeightsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs13304.00
19C51600Commuter Services - Friendship HeightsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7029.00
20C51600Commuter Services - Friendship HeightsF120 - Mass Transit52002Group InsurancePersonnel Costs81232.00
21C51600Commuter Services - Friendship HeightsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-323.00
22C51600Commuter Services - Friendship HeightsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-260.00
23C51600Commuter Services - Friendship HeightsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6267.00
24C51600Commuter Services - Friendship HeightsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-2150.00
25C51600Commuter Services - Friendship HeightsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs9328.00
26C51600Commuter Services - Friendship HeightsF120 - Mass Transit50010Full Time SalariesPersonnel Costs432181.00
27C51600Commuter Services - Friendship HeightsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-164.00
28C51600Commuter Services - Friendship HeightsF120 - Mass Transit51002Social Security- FICAPersonnel Costs26717.00
29C51815Nicholson Bus Service OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs24966.00
30C51815Nicholson Bus Service OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs1701760.00
31C51815Nicholson Bus Service OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs49164.00
32C51815Nicholson Bus Service OperatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
33C51815Nicholson Bus Service OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs106961.00
34C51815Nicholson Bus Service OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-7549.00
35C51815Nicholson Bus Service OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs9647.00
36C51815Nicholson Bus Service OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs51942.00
37C51815Nicholson Bus Service OperatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
38C51815Nicholson Bus Service OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs149474.00
39C51815Nicholson Bus Service OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1132.00
40C51815Nicholson Bus Service OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs12000.00
41C51815Nicholson Bus Service OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs457352.00
42C51815Nicholson Bus Service OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs150300.00
43C51815Nicholson Bus Service OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs144283.00
44C51815Nicholson Bus Service OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs122100.00
45C51815Nicholson Bus Service OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs51579.00
46C51815Nicholson Bus Service OperatorsF120 - Mass Transit50421Lapse (Workforce)Personnel Costs0.00
47C51815Nicholson Bus Service OperatorsF120 - Mass Transit50324OvertimePersonnel Costs1174307.00
48C51815Nicholson Bus Service OperatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
49C51815Nicholson Bus Service OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs366351.00
50C51815Nicholson Bus Service OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs7324698.00
51C51815Nicholson Bus Service OperatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
52C51815Nicholson Bus Service OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs22000.00
53C51815Nicholson Bus Service OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
54C51815Nicholson Bus Service OperatorsF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
55C51000Transit General AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs615387.00
56C51000Transit General AdministrationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs49231.00
57C51000Transit General AdministrationF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
58C51000Transit General AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-10085.00
59C51000Transit General AdministrationF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs1572460.00
60C51000Transit General AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs79770.00
61C51000Transit General AdministrationF120 - Mass Transit50324OvertimePersonnel Costs103.00
62C51000Transit General AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs1324.00
63C51000Transit General AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs8923.00
64C51000Transit General AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1220.00
65C51000Transit General AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs33537.00
66C51000Transit General AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1513.00
67C51000Transit General AdministrationF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs27295.00
68C51500G'Burg Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs6363.00
69C51500G'Burg Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23000.00
70C51500G'Burg Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4422.00
71C51500G'Burg Ride OnF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
72C51500G'Burg Ride OnF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19248.00
73C51500G'Burg Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs23855.00
74C51500G'Burg Ride OnF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs63818.00
75C51500G'Burg Ride OnF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs78931.00
76C51500G'Burg Ride OnF120 - Mass Transit52110DentalPersonnel Costs0.00
77C51500G'Burg Ride OnF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
78C51500G'Burg Ride OnF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
79C51500G'Burg Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs103.00
80C51500G'Burg Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs25799.00
81C51500G'Burg Ride OnF120 - Mass Transit52130VisionPersonnel Costs0.00
82C51500G'Burg Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs110314.00
83C51500G'Burg Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3450.00
84C51500G'Burg Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs1779265.00
85C51500G'Burg Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs292490.00
86C51500G'Burg Ride OnF120 - Mass Transit50324OvertimePersonnel Costs50586.00
87C51700Ride On Operations AdministrationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs11465.00
88C51700Ride On Operations AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs143318.00
89C51700Ride On Operations AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs13295.00
90C51700Ride On Operations AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-11125.00
91C51700Ride On Operations AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-851.00
92C51700Ride On Operations AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1346.00
93C51700Ride On Operations AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs8854.00
94C51700Ride On Operations AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2078.00
95C51700Ride On Operations AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1669.00
96C51710Transit Central CommunicationsF120 - Mass Transit52130VisionPersonnel Costs0.00
97C51710Transit Central CommunicationsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs53704.00
98C51710Transit Central CommunicationsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3802.00
99C51710Transit Central CommunicationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-5665.00
100C51710Transit Central CommunicationsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
101C51710Transit Central CommunicationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-37769.00
102C51710Transit Central CommunicationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs989069.00
103C51710Transit Central CommunicationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-4570.00
104C51710Transit Central CommunicationsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
105C51710Transit Central CommunicationsF120 - Mass Transit50324OvertimePersonnel Costs24072.00
106C51710Transit Central CommunicationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs33120.00
107C51710Transit Central CommunicationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1048.00
108C51710Transit Central CommunicationsF120 - Mass Transit52002Group InsurancePersonnel Costs172835.00
109C51710Transit Central CommunicationsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
110C51710Transit Central CommunicationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs61322.00
111C51710Transit Central CommunicationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs14342.00
112C51010Management Services/FinancialF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs45552.00
113C51010Management Services/FinancialF120 - Mass Transit52130VisionPersonnel Costs0.00
114C51010Management Services/FinancialF120 - Mass Transit50324OvertimePersonnel Costs206.00
115C51010Management Services/FinancialF120 - Mass Transit50010Full Time SalariesPersonnel Costs1013047.00
116C51010Management Services/FinancialF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1871.00
117C51010Management Services/FinancialF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs10605.00
118C51710Transit Central CommunicationsF120 - Mass Transit52110DentalPersonnel Costs0.00
119C51010Management Services/FinancialF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2320.00
120C51010Management Services/FinancialF120 - Mass Transit51002Social Security- FICAPersonnel Costs62809.00
121C51010Management Services/FinancialF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
122C51010Management Services/FinancialF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15464.00
123C51010Management Services/FinancialF120 - Mass Transit52110DentalPersonnel Costs0.00
124C51010Management Services/FinancialF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.00
125C51010Management Services/FinancialF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
126C51010Management Services/FinancialF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs14690.00
127C51010Management Services/FinancialF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19272.00
128C51010Management Services/FinancialF120 - Mass Transit52002Group InsurancePersonnel Costs135609.00
129C51010Management Services/FinancialF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
130C51030WMATA AdminF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
131C51030WMATA AdminF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
132C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit52002Group InsurancePersonnel Costs25393.00
133C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit50010Full Time SalariesPersonnel Costs144298.00
134C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51002Social Security- FICAPersonnel Costs8846.00
135C51030WMATA AdminF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
136C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs9755.00
137C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs2956.00
138C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1970.00
139C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2092.00
140C51720Ride On Counting RoomF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs6588.00
141C51720Ride On Counting RoomF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs855.00
142C51720Ride On Counting RoomF120 - Mass Transit52002Group InsurancePersonnel Costs19943.00
143C51720Ride On Counting RoomF120 - Mass Transit50010Full Time SalariesPersonnel Costs96253.00
144C51720Ride On Counting RoomF120 - Mass Transit51002Social Security- FICAPersonnel Costs5968.00
145C51020Fare Media UnitF120 - Mass Transit50324OvertimePersonnel Costs721.00
146C51020Fare Media UnitF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3473.00
147C51020Fare Media UnitF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1233.00
148C51020Fare Media UnitF120 - Mass Transit51002Social Security- FICAPersonnel Costs5272.00
149C51020Fare Media UnitF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs11099.00
150C51020Fare Media UnitF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-211.00
151C51720Ride On Counting RoomF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1396.00
152C51020Fare Media UnitF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-420.00
153C51020Fare Media UnitF120 - Mass Transit50010Full Time SalariesPersonnel Costs85028.00
154C51020Fare Media UnitF120 - Mass Transit52002Group InsurancePersonnel Costs13295.00
155C51020Fare Media UnitF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-521.00
156C51200Transit Operations PlanningF120 - Mass Transit51002Social Security- FICAPersonnel Costs33425.00
157C51200Transit Operations PlanningF120 - Mass Transit50420Lapse (Planning)Personnel Costs-20765.00
158C51200Transit Operations PlanningF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs28206.00
159C51200Transit Operations PlanningF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9585.00
160C51625Commuter Services/N BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4447.00
161C51625Commuter Services/N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs62933.00
162C51625Commuter Services/N BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs452.00
163C51625Commuter Services/N BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-661.00
164C51625Commuter Services/N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs3889.00
165C51625Commuter Services/N BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-80.00
166C51625Commuter Services/N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs7977.00
167C51626Counting Room N BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs2250.00
168C51626Counting Room N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs772.00
169C51626Counting Room N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs53207.00
170C51626Counting Room N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs3299.00
171C51626Counting Room N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs15954.00
172C51626Counting Room N BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1542.00
173C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs885.00
174C51621Commuter Services/Shady Grove TMDF120 - Mass Transit50010Full Time SalariesPersonnel Costs32741.00
175C51625Commuter Services/N BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-99.00
176C51625Commuter Services/N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs913.00
177C51625Commuter Services/N BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-51.00
178C51200Transit Operations PlanningF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2513.00
179C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1334.00
180C51621Commuter Services/Shady Grove TMDF120 - Mass Transit52002Group InsurancePersonnel Costs4653.00
181C51621Commuter Services/Shady Grove TMDF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
182C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs475.00
183C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
184C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51002Social Security- FICAPersonnel Costs2017.00
185C50361Parking-Park & Ride LotsF120 - Mass Transit52002Group InsurancePersonnel Costs17018.00
186C50361Parking-Park & Ride LotsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1254.00
187C50361Parking-Park & Ride LotsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3517.00
188C50361Parking-Park & Ride LotsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs842.00
189C50361Parking-Park & Ride LotsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs3159.00
190C50361Parking-Park & Ride LotsF120 - Mass Transit50010Full Time SalariesPersonnel Costs86489.00
191C50361Parking-Park & Ride LotsF120 - Mass Transit51002Social Security- FICAPersonnel Costs5362.00
192C51400Silver Spring Ride OnF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs53345.00
193C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
194C51400Silver Spring Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs84078.00
195C51400Silver Spring Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs7320.00
196C51400Silver Spring Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs19664.00
197C51400Silver Spring Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3450.00
198C51400Silver Spring Ride OnF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
199C51400Silver Spring Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs395.00
200C51400Silver Spring Ride OnF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
201C51400Silver Spring Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23000.00
202C51400Silver Spring Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs1356103.00
203C51403S S Ride On-Bus OperatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
204C51403S S Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs2448530.00
205C51403S S Ride On-Bus OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs24000.00
206C51403S S Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
207C51403S S Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3129.00
208C51403S S Ride On-Bus OperatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
209C51403S S Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs324562.00
210C51403S S Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs396025.00
211C51403S S Ride On-Bus OperatorsF120 - Mass Transit50421Lapse (Workforce)Personnel Costs0.00
212C51403S S Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs913666.00
213C51403S S Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs359726.00
214C51403S S Ride On-Bus OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs513989.00
215C51403S S Ride On-Bus OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs418741.00
216C51403S S Ride On-Bus OperatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
217C51403S S Ride On-Bus OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs114885.00
218C51403S S Ride On-Bus OperatorsF120 - Mass Transit50202Emergency (1 X Regular Rate)Personnel Costs38500.00
219C51403S S Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs67582.00
220C51403S S Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs108000.00
221C51403S S Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs159364.00
222C51403S S Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs268882.00
223C51403S S Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs14376828.00
224C51400Silver Spring Ride OnF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
225C51400Silver Spring Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4799.00
226C51400Silver Spring Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs26264.00
227C51400Silver Spring Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs226015.00
228C51400Silver Spring Ride OnF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs45161.00
229C51403S S Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs213680.00
230C51403S S Ride On-Bus OperatorsF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
231C51403S S Ride On-Bus OperatorsF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
232C51403S S Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-20857.00
233C51403S S Ride On-Bus OperatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
234C51403S S Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs36673.00
235C51403S S Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs3564522.00
236C51620Commuter Services-CountywideF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
237C51620Commuter Services-CountywideF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs0.00
238C51620Commuter Services-CountywideF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs814.00
239C51620Commuter Services-CountywideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs192.00
240C51400Silver Spring Ride OnF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21160.00
241C51400Silver Spring Ride OnF120 - Mass Transit52110DentalPersonnel Costs0.00
242C51400Silver Spring Ride OnF120 - Mass Transit50324OvertimePersonnel Costs52154.00
243C51400Silver Spring Ride OnF120 - Mass Transit52130VisionPersonnel Costs0.00
244C51620Commuter Services-CountywideF120 - Mass Transit52002Group InsurancePersonnel Costs1197.00
245C51620Commuter Services-CountywideF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
246C51620Commuter Services-CountywideF120 - Mass Transit51002Social Security- FICAPersonnel Costs797.00
247C51620Commuter Services-CountywideF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-7435.00
248C51620Commuter Services-CountywideF120 - Mass Transit52130VisionPersonnel Costs0.00
249C51620Commuter Services-CountywideF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-4701.00
250C51620Commuter Services-CountywideF120 - Mass Transit50420Lapse (Planning)Personnel Costs-61449.00
251C51620Commuter Services-CountywideF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-9217.00
252C51620Commuter Services-CountywideF120 - Mass Transit50010Full Time SalariesPersonnel Costs13230.00
253C51620Commuter Services-CountywideF120 - Mass Transit52110DentalPersonnel Costs0.00
254C51620Commuter Services-CountywideF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
255C51705Transit SafetyF120 - Mass Transit50010Full Time SalariesPersonnel Costs871280.00
256C51705Transit SafetyF120 - Mass Transit51002Social Security- FICAPersonnel Costs54019.00
257C51705Transit SafetyF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23680.00
258C51705Transit SafetyF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4433.00
259C51705Transit SafetyF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs30578.00
260C51705Transit SafetyF120 - Mass Transit52002Group InsurancePersonnel Costs146245.00
261C51705Transit SafetyF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21297.00
262C51705Transit SafetyF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2865.00
263C51705Transit SafetyF120 - Mass Transit50324OvertimePersonnel Costs81633.00
264C51705Transit SafetyF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3552.00
265C51705Transit SafetyF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs12634.00
266C51705Transit SafetyF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs21674.00
267C51110Transit Customer And Community RelationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs824.00
268C51110Transit Customer And Community RelationsF120 - Mass Transit50324OvertimePersonnel Costs1166.00
269C51110Transit Customer And Community RelationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2377.00
270C51110Transit Customer And Community RelationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4548.00
271C51110Transit Customer And Community RelationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15847.00
272C51110Transit Customer And Community RelationsF120 - Mass Transit52002Group InsurancePersonnel Costs6648.00
273C51110Transit Customer And Community RelationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs56846.00
274C51110Transit Customer And Community RelationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1917.00
275C51110Transit Customer And Community RelationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs3524.00
276C51110Transit Customer And Community RelationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1123.00
277C51125Outreach For Special TransportationF120 - Mass Transit50010Full Time SalariesPersonnel Costs56846.00
278C51125Outreach For Special TransportationF120 - Mass Transit51002Social Security- FICAPersonnel Costs3524.00
279C51125Outreach For Special TransportationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs824.00
280C51125Outreach For Special TransportationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4548.00
281C51125Outreach For Special TransportationF120 - Mass Transit52002Group InsurancePersonnel Costs6648.00
282C51015Transit - AutomationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs30812.00
283C51015Transit - AutomationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-756.00
284C51015Transit - AutomationF120 - Mass Transit52002Group InsurancePersonnel Costs53180.00
285C51015Transit - AutomationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6252.00
286C51015Transit - AutomationF120 - Mass Transit51002Social Security- FICAPersonnel Costs26252.00
287C51015Transit - AutomationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-478.00
288C51015Transit - AutomationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-938.00
289C51015Transit - AutomationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6140.00
290C51015Transit - AutomationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
291C51100Transit Customer ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-224.00
292C51100Transit Customer ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-408.00
293C51015Transit - AutomationF120 - Mass Transit50010Full Time SalariesPersonnel Costs423418.00
294C51100Transit Customer ServiceF120 - Mass Transit50324OvertimePersonnel Costs437.00
295C51100Transit Customer ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-506.00
296C51100Transit Customer ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3370.00
297C51100Transit Customer ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs8854.00
298C51100Transit Customer ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs146995.00
299C51100Transit Customer ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs13295.00
300C51100Transit Customer ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2131.00
301C51100Transit Customer ServiceF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs11760.00
302C51115TransitMarketing/SalesF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs3421.00
303C51115TransitMarketing/SalesF120 - Mass Transit50010Full Time SalariesPersonnel Costs235956.00
304C51115TransitMarketing/SalesF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-372.00
305C51115TransitMarketing/SalesF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-641.00
306C51115TransitMarketing/SalesF120 - Mass Transit51002Social Security- FICAPersonnel Costs14629.00
307C51115TransitMarketing/SalesF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-794.00
308C51115TransitMarketing/SalesF120 - Mass Transit52002Group InsurancePersonnel Costs39885.00
309C51115TransitMarketing/SalesF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs16446.00
310C51115TransitMarketing/SalesF120 - Mass Transit50420Lapse (Planning)Personnel Costs-5295.00
311C51120Taxi RegulationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5357.00
312C51120Taxi RegulationF120 - Mass Transit50324OvertimePersonnel Costs146.00
313C51120Taxi RegulationF120 - Mass Transit52002Group InsurancePersonnel Costs66475.00
314C51120Taxi RegulationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs16647.00
315C51120Taxi RegulationF120 - Mass Transit51002Social Security- FICAPersonnel Costs26157.00
316C51120Taxi RegulationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.00
317C51120Taxi RegulationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1864.00
318C51115TransitMarketing/SalesF120 - Mass Transit50324OvertimePersonnel Costs437.00
319C51120Taxi RegulationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15404.00
320C51120Taxi RegulationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2311.00
321C51401S S Ride On-CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs112191.00
322C51401S S Ride On-CoordinatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
323C51401S S Ride On-CoordinatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs10591.00
324C51401S S Ride On-CoordinatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
325C51401S S Ride On-CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs28721.00
326C51401S S Ride On-CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs172835.00
327C51401S S Ride On-CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs4965.00
328C51401S S Ride On-CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs885955.00
329C51401S S Ride On-CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs13919.00
330C51401S S Ride On-CoordinatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs31218.00
331C51401S S Ride On-CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs54929.00
332C51401S S Ride On-CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs12846.00
333C51501G'Burg Ride On-ControllersF120 - Mass Transit50328Holiday PayPersonnel Costs31797.00
334C51501G'Burg Ride On-ControllersF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22384.00
335C51120Taxi RegulationF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs30379.00
336C51120Taxi RegulationF120 - Mass Transit50010Full Time SalariesPersonnel Costs421893.00
337C51120Taxi RegulationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6117.00
338C51401S S Ride On-CoordinatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25497.00
339C51401S S Ride On-CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs41030.00
340C51120Taxi RegulationF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs15824.00
341C51622Commuter Services/White Oak TMDF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
342C51200Transit Operations PlanningF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1052.00
343C51200Transit Operations PlanningF120 - Mass Transit52002Group InsurancePersonnel Costs93065.00
344C51200Transit Operations PlanningF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
345C51200Transit Operations PlanningF120 - Mass Transit50324OvertimePersonnel Costs7009.00
346C51200Transit Operations PlanningF120 - Mass Transit50012Part Time SalariesPersonnel Costs0.00
347C51200Transit Operations PlanningF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3115.00
348C51200Transit Operations PlanningF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs7878.00
349C51200Transit Operations PlanningF120 - Mass Transit50010Full Time SalariesPersonnel Costs543300.00
350C51300Call N'RideF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6665.00
351C51300Call N'RideF120 - Mass Transit52002Group InsurancePersonnel Costs66475.00
352C51300Call N'RideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs5971.00
353C51300Call N'RideF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
354C51300Call N'RideF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
355C51300Call N'RideF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs21214.00
356C51300Call N'RideF120 - Mass Transit50010Full Time SalariesPersonnel Costs411808.00
357C51300Call N'RideF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
358C51300Call N'RideF120 - Mass Transit51002Social Security- FICAPersonnel Costs25532.00
359C51605Commuter Services/S. SpringF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-780.00
360C51605Commuter Services/S. SpringF120 - Mass Transit50010Full Time SalariesPersonnel Costs187244.00
361C51605Commuter Services/S. SpringF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6449.00
362C51605Commuter Services/S. SpringF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs11452.00
363C51605Commuter Services/S. SpringF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2712.00
364C51605Commuter Services/S. SpringF120 - Mass Transit51002Social Security- FICAPersonnel Costs11531.00
365C51605Commuter Services/S. SpringF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-967.00
366C51605Commuter Services/S. SpringF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-493.00
367C51605Commuter Services/S. SpringF120 - Mass Transit52002Group InsurancePersonnel Costs24330.00
368C51610Commuter Services/BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs122133.00
369C51610Commuter Services/BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-120.00
370C51610Commuter Services/BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs6860.00
371C51610Commuter Services/BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1771.00
372C51610Commuter Services/BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-76.00
373C51610Commuter Services/BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-992.00
374C51610Commuter Services/BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs15954.00
375C51605Commuter Services/S. SpringF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2715.00
376C51610Commuter Services/BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs7533.00
377C51610Commuter Services/BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2238.00
378C51610Commuter Services/BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-149.00
379C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs1184.00
380C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs1319.00
381C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit50010Full Time SalariesPersonnel Costs32433.00
382C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs316.00
383C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs470.00
384C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit52002Group InsurancePersonnel Costs6382.00
385C51715Bus Operation SupportF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs0.00
386C51715Bus Operation SupportF120 - Mass Transit50010Full Time SalariesPersonnel Costs0.00
387C51715Bus Operation SupportF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
388C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51002Social Security- FICAPersonnel Costs2011.00
389C51715Bus Operation SupportF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
390C51715Bus Operation SupportF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
391C51715Bus Operation SupportF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
392C51715Bus Operation SupportF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
393C51715Bus Operation SupportF120 - Mass Transit52130VisionPersonnel Costs0.00
394C51715Bus Operation SupportF120 - Mass Transit52110DentalPersonnel Costs0.00
395C51715Bus Operation SupportF120 - Mass Transit51002Social Security- FICAPersonnel Costs0.00
396C51715Bus Operation SupportF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
397C51715Bus Operation SupportF120 - Mass Transit52002Group InsurancePersonnel Costs0.00
398C51715Bus Operation SupportF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs0.00
399C51800Small Bus ServiceF120 - Mass Transit50206Shift DifferentialPersonnel Costs14753.00
400C51800Small Bus ServiceF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs53623.00
401C51800Small Bus ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs3737.00
402C51800Small Bus ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs5374.00
403C51800Small Bus ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs65032.00
404C51800Small Bus ServiceF120 - Mass Transit50324OvertimePersonnel Costs34734.00
405C51615Commuter Services/WheatonF120 - Mass Transit50010Full Time SalariesPersonnel Costs55861.00
406C51615Commuter Services/WheatonF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3435.00
407C51615Commuter Services/WheatonF120 - Mass Transit51002Social Security- FICAPersonnel Costs3463.00
408C51615Commuter Services/WheatonF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs810.00
409C51615Commuter Services/WheatonF120 - Mass Transit52002Group InsurancePersonnel Costs8642.00
410C51805Small Bus Service CoordinatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs28100.00
411C51805Small Bus Service CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs55310.00
412C51805Small Bus Service CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs504680.00
413C51805Small Bus Service CoordinatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1472.00
414C51805Small Bus Service CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs13696.00
415C51805Small Bus Service CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs31290.00
416C51805Small Bus Service CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs6286.00
417C51805Small Bus Service CoordinatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4446.00
418C51805Small Bus Service CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs95857.00
419C51805Small Bus Service CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs1592.00
420C51805Small Bus Service CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs7318.00
421C51805Small Bus Service CoordinatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-9813.00
422C51805Small Bus Service CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs22973.00
423C51805Small Bus Service CoordinatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs10591.00
424C51800Small Bus ServiceF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs15054.00
425C51800Small Bus ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs2420.00
426C51800Small Bus ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs15209.00
427C51800Small Bus ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs1048911.00
428C51105Passenger Facilities OperationsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6836.00
429C51105Passenger Facilities OperationsF120 - Mass Transit52002Group InsurancePersonnel Costs66475.00
430C51105Passenger Facilities OperationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-4814.00
431C51105Passenger Facilities OperationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-582.00
432C51105Passenger Facilities OperationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs19233.00
433C51800Small Bus ServiceF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15546.00
434C51800Small Bus ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs172835.00
435C51800Small Bus ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs16132.00
436C51800Small Bus ServiceF120 - Mass Transit50328Holiday PayPersonnel Costs4631.00
437C51105Passenger Facilities OperationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-722.00
438C51105Passenger Facilities OperationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs167.00
439C51105Passenger Facilities OperationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs5940.00
440C51105Passenger Facilities OperationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs409657.00
441C51105Passenger Facilities OperationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs25399.00
442C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs17247182.00
443C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs1073553.00
444C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs537151.00
445C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs96466.00
446C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
447C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs53968.00
448C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs24000.00
449C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs2440252.00
450C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs68185.00
451C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
452C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50421Lapse (Workforce)Personnel Costs0.00
453C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs49525.00
454C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs10909.00
455C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs587072.00
456C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
457C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-18443.00
458C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs52513.00
459C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs4174630.00
460C51105Passenger Facilities OperationsF120 - Mass Transit50324OvertimePersonnel Costs6995.00
461C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs349770.00
462C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs117302.00
463C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
464C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs251073.00
465C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
466C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs270970.00
467C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2766.00
468C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs251710.00
469C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
470C51950Fixed CostF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
471C51950Fixed CostF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
472C51950Fixed CostF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
473C51622Commuter Services/White Oak TMDF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
474C51622Commuter Services/White Oak TMDF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
475C51622Commuter Services/White Oak TMDF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
476Personnel Costs Total85015636.00
477C51200Transit Operations PlanningF120 - Mass Transit60314Maintenance - Computer SystemsOperating Expenses12700.00
478C51200Transit Operations PlanningF120 - Mass Transit60100MarketingOperating Expenses10000.00
479C51120Taxi RegulationF120 - Mass Transit60426Preparation Of Transcripts/RecordersOperating Expenses3600.00
480C51120Taxi RegulationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1500.00
481C51401S S Ride On-CoordinatorsF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses26000.00
482C51622Commuter Services/White Oak TMDF120 - Mass Transit60530Other Professional ServicesOperating Expenses60000.00
483C51120Taxi RegulationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses4746.00
484C51115TransitMarketing/SalesF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses15000.00
485C51120Taxi RegulationF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
486C51120Taxi RegulationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
487C51120Taxi RegulationF120 - Mass Transit60170Background ChecksOperating Expenses50960.00
488C51300Call N'RideF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses12200.00
489C51300Call N'RideF120 - Mass Transit62010General Office SuppliesOperating Expenses4100.00
490C51300Call N'RideF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses8200.00
491C51300Call N'RideF120 - Mass Transit60018Professional ComputerOperating Expenses42500.00
492C51300Call N'RideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses70000.00
493C51300Call N'RideF120 - Mass Transit60100MarketingOperating Expenses15000.00
494C51300Call N'RideF120 - Mass Transit60530Other Professional ServicesOperating Expenses188160.00
495C51300Call N'RideF120 - Mass Transit60504Taxi ServiceOperating Expenses2667929.00
496C51300Call N'RideF120 - Mass Transit63018Document ShreddingOperating Expenses2700.00
497C51200Transit Operations PlanningF120 - Mass Transit63662ContractsOperating Expenses1122324.00
498C51200Transit Operations PlanningF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses3334.00
499C51200Transit Operations PlanningF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
500C51120Taxi RegulationF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses14470.00
501C51120Taxi RegulationF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24000.00
502C51120Taxi RegulationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
503C51120Taxi RegulationF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses1700.00
504C51115TransitMarketing/SalesF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses57075.00
505C51115TransitMarketing/SalesF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
506C51115TransitMarketing/SalesF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses175000.00
507C51115TransitMarketing/SalesF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses18936.00
508C51100Transit Customer ServiceF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses450.00
509C51100Transit Customer ServiceF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses100.00
510C51115TransitMarketing/SalesF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
511C51115TransitMarketing/SalesF120 - Mass Transit60100MarketingOperating Expenses273393.00
512C51100Transit Customer ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses1400.00
513C51100Transit Customer ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses30577.00
514C51100Transit Customer ServiceF120 - Mass Transit60158Consultant ServicesOperating Expenses5000.00
515C51015Transit - AutomationF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses13000.00
516C51100Transit Customer ServiceF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2000.00
517C51100Transit Customer ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1000.00
518C51100Transit Customer ServiceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1800.00
519C51015Transit - AutomationF120 - Mass Transit62016Computer SuppliesOperating Expenses6640.00
520C51015Transit - AutomationF120 - Mass Transit64106Computer TrainingOperating Expenses4800.00
521C51015Transit - AutomationF120 - Mass Transit60402On-Line Information Systems AgreementsOperating Expenses250.00
522C51015Transit - AutomationF120 - Mass Transit61010Computer Equipment Repairs/MaintenanceOperating Expenses9000.00
523C51015Transit - AutomationF120 - Mass Transit62020Computer SoftwareOperating Expenses2000.00
524C51125Outreach For Special TransportationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses1187.00
525C51015Transit - AutomationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses50.00
526C51125Outreach For Special TransportationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1300.00
527C51125Outreach For Special TransportationF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
528C51125Outreach For Special TransportationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
529C51125Outreach For Special TransportationF120 - Mass Transit60082Senior ServicesOperating Expenses153860.00
530C51125Outreach For Special TransportationF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
531C51125Outreach For Special TransportationF120 - Mass Transit63634Other Communication ServicesOperating Expenses8500.00
532C51125Outreach For Special TransportationF120 - Mass Transit60504Taxi ServiceOperating Expenses45000.00
533C51125Outreach For Special TransportationF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
534C51125Outreach For Special TransportationF120 - Mass Transit63014Central Duplicating - Other Printing/CopyingOperating Expenses1700.00
535C51110Transit Customer And Community RelationsF120 - Mass Transit62010General Office SuppliesOperating Expenses3200.00
536C51110Transit Customer And Community RelationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses4800.00
537C51110Transit Customer And Community RelationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24500.00
538C51110Transit Customer And Community RelationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
539C51110Transit Customer And Community RelationsF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses1700.00
540C51705Transit SafetyF120 - Mass Transit69012Employee Awards - Non PayrollOperating Expenses100.00
541C51705Transit SafetyF120 - Mass Transit62210Trophies & AwardsOperating Expenses12500.00
542C51705Transit SafetyF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses59010.00
543C51705Transit SafetyF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses2500.00
544C51705Transit SafetyF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses1200.00
545C51705Transit SafetyF120 - Mass Transit64120Other EducationOperating Expenses37000.00
546C51705Transit SafetyF120 - Mass Transit61922Water Cooler RentalsOperating Expenses1150.00
547C51705Transit SafetyF120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses11300.00
548C51705Transit SafetyF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses6291.00
549C51705Transit SafetyF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
550C51705Transit SafetyF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
551C51705Transit SafetyF120 - Mass Transit64406Picnics HostedOperating Expenses600.00
552C51705Transit SafetyF120 - Mass Transit61924Other Equipment RentalsOperating Expenses1000.00
553C51705Transit SafetyF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
554C51620Commuter Services-CountywideF120 - Mass Transit69044Fare Media SubsidyOperating Expenses0.00
555C51620Commuter Services-CountywideF120 - Mass Transit63300Outside PostageOperating Expenses800.00
556C51640Commuter Services-Montg Hills FsF120 - Mass Transit69044Fare Media SubsidyOperating Expenses1110.00
557C51620Commuter Services-CountywideF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses200.00
558C51620Commuter Services-CountywideF120 - Mass Transit62016Computer SuppliesOperating Expenses1300.00
559C51620Commuter Services-CountywideF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses100.00
560C51620Commuter Services-CountywideF120 - Mass Transit63010Central Duplicating - Annual ReportsOperating Expenses3500.00
561C51620Commuter Services-CountywideF120 - Mass Transit60530Other Professional ServicesOperating Expenses0.00
562C51620Commuter Services-CountywideF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses600.00
563C51620Commuter Services-CountywideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses750.00
564C51620Commuter Services-CountywideF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
565C51400Silver Spring Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2300.00
566C51620Commuter Services-CountywideF120 - Mass Transit62010General Office SuppliesOperating Expenses1700.00
567C51620Commuter Services-CountywideF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses290770.00
568C51400Silver Spring Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7600.00
569C51400Silver Spring Ride OnF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses5750.00
570C51400Silver Spring Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses300.00
571C51400Silver Spring Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3050.00
572C51403S S Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses17013610.00
573C51400Silver Spring Ride OnF120 - Mass Transit62600UniformsOperating Expenses130860.00
574C51400Silver Spring Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses146313.00
575C51400Silver Spring Ride OnF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses15000.00
576C51400Silver Spring Ride OnF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
577C51400Silver Spring Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
578C51400Silver Spring Ride OnF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
579C51400Silver Spring Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses9000.00
580C51400Silver Spring Ride OnF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
581C51400Silver Spring Ride OnF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses73795.00
582C51400Silver Spring Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses8300.00
583C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
584C51400Silver Spring Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses8378.00
585C51400Silver Spring Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
586C51400Silver Spring Ride OnF120 - Mass Transit64406Picnics HostedOperating Expenses800.00
587C51400Silver Spring Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
588C51400Silver Spring Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses2000.00
589C51400Silver Spring Ride OnF120 - Mass Transit62606ShoesOperating Expenses34000.00
590C51205Transit Data CollectionF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
591C51205Transit Data CollectionF120 - Mass Transit62010General Office SuppliesOperating Expenses100.00
592C50361Parking-Park & Ride LotsF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses9600.00
593C50361Parking-Park & Ride LotsF120 - Mass Transit65014ElectricityOperating Expenses7000.00
594C50361Parking-Park & Ride LotsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses700.00
595C50361Parking-Park & Ride LotsF120 - Mass Transit60340Maintenance - Parking LotsOperating Expenses15000.00
596C50361Parking-Park & Ride LotsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1000.00
597C50361Parking-Park & Ride LotsF120 - Mass Transit60304Maintenance - ElectricalOperating Expenses8060.00
598C50361Parking-Park & Ride LotsF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
599C50361Parking-Park & Ride LotsF120 - Mass Transit60320Maintenance - JanitorialOperating Expenses5750.00
600C50361Parking-Park & Ride LotsF120 - Mass Transit60388Snow Removal Parking LotsOperating Expenses34800.00
601C50361Parking-Park & Ride LotsF120 - Mass Transit60404Trash Hauling / Removal AgreementsOperating Expenses520.00
602C50361Parking-Park & Ride LotsF120 - Mass Transit60516Other Parking Facilities Cleaning ServicesOperating Expenses2000.00
603C50361Parking-Park & Ride LotsF120 - Mass Transit60316Maintenance - GroundsOperating Expenses36200.00
604C50361Parking-Park & Ride LotsF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
605C50361Parking-Park & Ride LotsF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses3650.00
606C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60100MarketingOperating Expenses3630.00
607C51621Commuter Services/Shady Grove TMDF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
608C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60474Meter Revenue CollectionOperating Expenses6070.00
609C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
610C51621Commuter Services/Shady Grove TMDF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses2670.00
611C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60530Other Professional ServicesOperating Expenses96670.00
612C51621Commuter Services/Shady Grove TMDF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses500.00
613C51200Transit Operations PlanningF120 - Mass Transit60530Other Professional ServicesOperating Expenses2095989.00
614C51200Transit Operations PlanningF120 - Mass Transit64100Local Conference RelatedOperating Expenses300.00
615C51625Commuter Services/N BethesdaF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1750.00
616C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses11300.00
617C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60470Parking EnforcementOperating Expenses22050.00
618C51625Commuter Services/N BethesdaF120 - Mass Transit60044GranteesOperating Expenses624729.00
619C51200Transit Operations PlanningF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses100.00
620C51200Transit Operations PlanningF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
621C51200Transit Operations PlanningF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
622C51200Transit Operations PlanningF120 - Mass Transit62020Computer SoftwareOperating Expenses65000.00
623C51200Transit Operations PlanningF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses411625.00
624C51200Transit Operations PlanningF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses2500.00
625C51020Fare Media UnitF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses13000.00
626C51020Fare Media UnitF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses5300.00
627C51020Fare Media UnitF120 - Mass Transit60098Youth ServicesOperating Expenses1362136.00
628C51020Fare Media UnitF120 - Mass Transit60082Senior ServicesOperating Expenses567300.00
629C51020Fare Media UnitF120 - Mass Transit69044Fare Media SubsidyOperating Expenses78950.00
630C51020Fare Media UnitF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses2700.00
631C51020Fare Media UnitF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses7000.00
632C51020Fare Media UnitF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses17000.00
633C51020Fare Media UnitF120 - Mass Transit62010General Office SuppliesOperating Expenses2000.00
634C51720Ride On Counting RoomF120 - Mass Transit60484Electronic Montoring ServicesOperating Expenses180.00
635C51720Ride On Counting RoomF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses540.00
636C51720Ride On Counting RoomF120 - Mass Transit62010General Office SuppliesOperating Expenses150.00
637C51720Ride On Counting RoomF120 - Mass Transit60168Temporary Office ClericalOperating Expenses21000.00
638C51720Ride On Counting RoomF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses120.00
639C51720Ride On Counting RoomF120 - Mass Transit62600UniformsOperating Expenses550.00
640C51720Ride On Counting RoomF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses900.00
641C51720Ride On Counting RoomF120 - Mass Transit63634Other Communication ServicesOperating Expenses-30490.00
642C51720Ride On Counting RoomF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses6200.00
643C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62010General Office SuppliesOperating Expenses700.00
644C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60478Ticket CollectionOperating Expenses66270.00
645C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses75.00
646C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses200.00
647C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses830.00
648C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses350.00
649C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses2160.00
650C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60470Parking EnforcementOperating Expenses29500.00
651C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62804BatteriesOperating Expenses2310.00
652C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62600UniformsOperating Expenses250.00
653C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses287.00
654C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62700Books / Reference MaterialsOperating Expenses75.00
655C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses12690.00
656C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1100.00
657C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60474Meter Revenue CollectionOperating Expenses18650.00
658C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60158Consultant ServicesOperating Expenses11160.00
659C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60480Cashier ServiceOperating Expenses2970.00
660C51030WMATA AdminF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses144533.00
661C51010Management Services/FinancialF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
662C51010Management Services/FinancialF120 - Mass Transit64120Other EducationOperating Expenses200.00
663C51027Transit CentersF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses35000.00
664C51027Transit CentersF120 - Mass Transit65014ElectricityOperating Expenses2000.00
665C51027Transit CentersF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7500.00
666C51027Transit CentersF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses70000.00
667C51010Management Services/FinancialF120 - Mass Transit62010General Office SuppliesOperating Expenses1570.00
668C51010Management Services/FinancialF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
669C51010Management Services/FinancialF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses200.00
670C51010Management Services/FinancialF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses1500.00
671C51010Management Services/FinancialF120 - Mass Transit64100Local Conference RelatedOperating Expenses100.00
672C51727Local Match Access to JobsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses606100.00
673C51010Management Services/FinancialF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
674C51010Management Services/FinancialF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses800.00
675C51710Transit Central CommunicationsF120 - Mass Transit61014Other Office Equipment Repair/MaintenanceOperating Expenses800.00
676C51710Transit Central CommunicationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
677C51710Transit Central CommunicationsF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses3450.00
678C51710Transit Central CommunicationsF120 - Mass Transit61904CopiersOperating Expenses1000.00
679C51710Transit Central CommunicationsF120 - Mass Transit60530Other Professional ServicesOperating Expenses484660.00
680C51710Transit Central CommunicationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses11800.00
681C51710Transit Central CommunicationsF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
682C51710Transit Central CommunicationsF120 - Mass Transit62020Computer SoftwareOperating Expenses37600.00
683C51710Transit Central CommunicationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses100.00
684C51710Transit Central CommunicationsF120 - Mass Transit62812Cellular PhonesOperating Expenses750.00
685C51710Transit Central CommunicationsF120 - Mass Transit64106Computer TrainingOperating Expenses2800.00
686C51710Transit Central CommunicationsF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses20500.00
687C51710Transit Central CommunicationsF120 - Mass Transit62010General Office SuppliesOperating Expenses8200.00
688C51700Ride On Operations AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses400.00
689C51700Ride On Operations AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses200.00
690C51700Ride On Operations AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
691C51700Ride On Operations AdministrationF120 - Mass Transit60170Background ChecksOperating Expenses8820.00
692C51700Ride On Operations AdministrationF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
693C51700Ride On Operations AdministrationF120 - Mass Transit61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses89890.00
694C51700Ride On Operations AdministrationF120 - Mass Transit64100Local Conference RelatedOperating Expenses400.00
695C51700Ride On Operations AdministrationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses200.00
696C51700Ride On Operations AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses15833.00
697C51500G'Burg Ride OnF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses27360.00
698C51500G'Burg Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses150214.00
699C51500G'Burg Ride OnF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses125460.00
700C51500G'Burg Ride OnF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses116045.00
701C51500G'Burg Ride OnF120 - Mass Transit63300Outside PostageOperating Expenses2600.00
702C51500G'Burg Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses800.00
703C51500G'Burg Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
704C51500G'Burg Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3000.00
705C51500G'Burg Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses10000.00
706C51500G'Burg Ride OnF120 - Mass Transit62606ShoesOperating Expenses18300.00
707C51500G'Burg Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3100.00
708C51500G'Burg Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses600.00
709C51500G'Burg Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses1600.00
710C51500G'Burg Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
711C51500G'Burg Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21350.00
712C51500G'Burg Ride OnF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses29500.00
713C51500G'Burg Ride OnF120 - Mass Transit62600UniformsOperating Expenses162250.00
714C51500G'Burg Ride OnF120 - Mass Transit60530Other Professional ServicesOperating Expenses204800.00
715C51500G'Burg Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses7100.00
716C51500G'Burg Ride OnF120 - Mass Transit62812Cellular PhonesOperating Expenses1500.00
717C51500G'Burg Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses8200.00
718C51500G'Burg Ride OnF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses4580.00
719C51000Transit General AdministrationF120 - Mass Transit60530Other Professional ServicesOperating Expenses324640.00
720C51000Transit General AdministrationF120 - Mass Transit63634Other Communication ServicesOperating Expenses300.00
721C51000Transit General AdministrationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses7028.00
722C51000Transit General AdministrationF120 - Mass Transit61922Water Cooler RentalsOperating Expenses690.00
723C51000Transit General AdministrationF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses40000.00
724C51000Transit General AdministrationF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses500.00
725C51000Transit General AdministrationF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses27935.00
726C51000Transit General AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses3600.00
727C51000Transit General AdministrationF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
728C51000Transit General AdministrationF120 - Mass Transit64208Other DuesOperating Expenses2000.00
729C51000Transit General AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses8906.00
730C51000Transit General AdministrationF120 - Mass Transit63016ImagingOperating Expenses84330.00
731C51000Transit General AdministrationF120 - Mass Transit63208Other - MailOperating Expenses-2710.00
732C51000Transit General AdministrationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses700.00
733C51000Transit General AdministrationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses7946.00
734C51000Transit General AdministrationF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses15830.00
735C51000Transit General AdministrationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2700.00
736C51000Transit General AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses19360.00
737C51000Transit General AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3830.00
738C51000Transit General AdministrationF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses229077.00
739C51000Transit General AdministrationF120 - Mass Transit60062Management ConsultingOperating Expenses38220.00
740C51000Transit General AdministrationF120 - Mass Transit63804Charges from Risk ManagementOperating Expenses95354.00
741C51000Transit General AdministrationF120 - Mass Transit63206Inter-Office MailOperating Expenses22100.00
742C51000Transit General AdministrationF120 - Mass Transit64406Picnics HostedOperating Expenses8500.00
743C51815Nicholson Bus Service OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses5504621.00
744C51600Commuter Services - Friendship HeightsF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
745C51600Commuter Services - Friendship HeightsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses2100.00
746C51600Commuter Services - Friendship HeightsF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses6800.00
747C51600Commuter Services - Friendship HeightsF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
748C51600Commuter Services - Friendship HeightsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses64319.00
749C51600Commuter Services - Friendship HeightsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
750C51600Commuter Services - Friendship HeightsF120 - Mass Transit60100MarketingOperating Expenses5390.00
751C51600Commuter Services - Friendship HeightsF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
752C51600Commuter Services - Friendship HeightsF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses900.00
753C51600Commuter Services - Friendship HeightsF120 - Mass Transit60530Other Professional ServicesOperating Expenses6665.00
754C51600Commuter Services - Friendship HeightsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses6800.00
755C51501G'Burg Ride On-ControllersF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses2504.00
756C51501G'Burg Ride On-ControllersF120 - Mass Transit62874Radio EquipmentOperating Expenses200.00
757C51950Fixed CostF120 - Mass Transit63804Charges from Risk ManagementOperating Expenses2881693.00
758C51950Fixed CostF120 - Mass Transit65014ElectricityOperating Expenses45000.00
759C51950Fixed CostF120 - Mass Transit65022Natural GasOperating Expenses79600.00
760C51622Commuter Services/White Oak TMDF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses10000.00
761C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses19394844.00
762C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63664Other Miscellaneous ServicesOperating Expenses36142.00
763C51105Passenger Facilities OperationsF120 - Mass Transit65014ElectricityOperating Expenses25000.00
764C51105Passenger Facilities OperationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses5400.00
765C51105Passenger Facilities OperationsF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
766C51105Passenger Facilities OperationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
767C51105Passenger Facilities OperationsF120 - Mass Transit62010General Office SuppliesOperating Expenses7300.00
768C51105Passenger Facilities OperationsF120 - Mass Transit62842SignsOperating Expenses17000.00
769C51800Small Bus ServiceF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3000.00
770C51800Small Bus ServiceF120 - Mass Transit60530Other Professional ServicesOperating Expenses100000.00
771C51800Small Bus ServiceF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses2000.00
772C51800Small Bus ServiceF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
773C51105Passenger Facilities OperationsF120 - Mass Transit60210Bus Shelter ServicesOperating Expenses629234.00
774C51105Passenger Facilities OperationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses218255.00
775C51105Passenger Facilities OperationsF120 - Mass Transit62892Bus Shelter MaterialsOperating Expenses48800.00
776C51105Passenger Facilities OperationsF120 - Mass Transit62020Computer SoftwareOperating Expenses2700.00
777C51800Small Bus ServiceF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses16000.00
778C51800Small Bus ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses14348.00
779C51800Small Bus ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses7500.00
780C51800Small Bus ServiceF120 - Mass Transit61922Water Cooler RentalsOperating Expenses6000.00
781C51800Small Bus ServiceF120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses1227792.00
782C51026Commuter Rail Lot MaintenanceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses35250.00
783C51105Passenger Facilities OperationsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
784C51105Passenger Facilities OperationsF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses20000.00
785C51105Passenger Facilities OperationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses200.00
786C51105Passenger Facilities OperationsF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses74580.00
787C51800Small Bus ServiceF120 - Mass Transit62606ShoesOperating Expenses19000.00
788C51800Small Bus ServiceF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses7350.00
789C51800Small Bus ServiceF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses37240.00
790C51800Small Bus ServiceF120 - Mass Transit62600UniformsOperating Expenses60200.00
791C51800Small Bus ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
792C51800Small Bus ServiceF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
793C51800Small Bus ServiceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses93264.00
794C51800Small Bus ServiceF120 - Mass Transit63700Operating Expense - Charges to OthersOperating Expenses-282694.00
795C51025Park-N-Ride Lot MaintenanceF120 - Mass Transit65014ElectricityOperating Expenses9650.00
796C51715Bus Operation SupportF120 - Mass Transit62010General Office SuppliesOperating Expenses750.00
797C51715Bus Operation SupportF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses2318.00
798C51715Bus Operation SupportF120 - Mass Transit62890Farebox PartsOperating Expenses94560.00
799C51715Bus Operation SupportF120 - Mass Transit60530Other Professional ServicesOperating Expenses323800.00
800C51715Bus Operation SupportF120 - Mass Transit62848ToolsOperating Expenses5300.00
801C51715Bus Operation SupportF120 - Mass Transit62874Radio EquipmentOperating Expenses61250.00
802C51715Bus Operation SupportF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses56000.00
803C51715Bus Operation SupportF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses12379.00
804C51715Bus Operation SupportF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses28000.00
805C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses396.00
806C51715Bus Operation SupportF120 - Mass Transit62020Computer SoftwareOperating Expenses113600.00
807C51715Bus Operation SupportF120 - Mass Transit62842SignsOperating Expenses3400.00
808C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60340Maintenance - Parking LotsOperating Expenses8200.00
809C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60304Maintenance - ElectricalOperating Expenses5930.00
810C51715Bus Operation SupportF120 - Mass Transit64012Non-Metropolitan Area TravelOperating Expenses9000.00
811C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1400.00
812C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62700Books / Reference MaterialsOperating Expenses200.00
813C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60388Snow Removal Parking LotsOperating Expenses12000.00
814C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60516Other Parking Facilities Cleaning ServicesOperating Expenses2000.00
815C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62842SignsOperating Expenses1000.00
816C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses2950.00
817C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62010General Office SuppliesOperating Expenses1200.00
818C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
819C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses400.00
820C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
821C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit65014ElectricityOperating Expenses17250.00
822C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses2050.00
823C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
824C51605Commuter Services/S. SpringF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses3700.00
825C51605Commuter Services/S. SpringF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses300.00
826C51605Commuter Services/S. SpringF120 - Mass Transit60100MarketingOperating Expenses8330.00
827C51605Commuter Services/S. SpringF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses5500.00
828C51610Commuter Services/BethesdaF120 - Mass Transit60044GranteesOperating Expenses632648.00
829C51605Commuter Services/S. SpringF120 - Mass Transit62010General Office SuppliesOperating Expenses8400.00
830C51605Commuter Services/S. SpringF120 - Mass Transit65014ElectricityOperating Expenses15700.00
831C51605Commuter Services/S. SpringF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses300.00
832C51605Commuter Services/S. SpringF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
833C51605Commuter Services/S. SpringF120 - Mass Transit61922Water Cooler RentalsOperating Expenses600.00
834C51605Commuter Services/S. SpringF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses3200.00
835C51605Commuter Services/S. SpringF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1200.00
836C51605Commuter Services/S. SpringF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
837C51605Commuter Services/S. SpringF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1300.00
838C51605Commuter Services/S. SpringF120 - Mass Transit69016Parking PermitsOperating Expenses5000.00
839C51605Commuter Services/S. SpringF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses-1789.00
840C51605Commuter Services/S. SpringF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses7718.00
841C51605Commuter Services/S. SpringF120 - Mass Transit60530Other Professional ServicesOperating Expenses58185.00
842C51605Commuter Services/S. SpringF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses900.00
843C51605Commuter Services/S. SpringF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
844C51300Call N'RideF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses35820.00
845C51300Call N'RideF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses12499.00
846Operating Expenses Total64419602.00
847C51000Transit General AdministrationF120 - Mass Transit68300Transfer To Debt ServiceTransfer to County Funds-30114605.00
848C51000Transit General AdministrationF120 - Mass Transit68102Transfer To General FundTransfer to County Funds0.00
849C51000Transit General AdministrationF120 - Mass Transit68200I/C Transfer To General FundTransfer to County Funds-16000694.00
850Transfer to County Funds Total-46115299.00
851Mass Transit Total103319939.00
852C51300Call N'RideF163 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs5972.00
853C51300Call N'RideF163 - Grant Fund50010Full Time SalariesPersonnel Costs411854.00
854C51300Call N'RideF163 - Grant Fund51002Social Security- FICAPersonnel Costs25535.00
855C51300Call N'RideF163 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
856C51300Call N'RideF163 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs18837.00
857C51300Call N'RideF163 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
858C51300Call N'RideF163 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
859C51300Call N'RideF163 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
860C51300Call N'RideF163 - Grant Fund52002Group InsurancePersonnel Costs93065.00
861C51660COG Employer OutreachF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1616.00
862C51660COG Employer OutreachF160 - Grant Fund50010Full Time SalariesPersonnel Costs111437.00
863C51660COG Employer OutreachF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
864C51300Call N'RideF163 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs106754.00
865C51655Commuter Services - Vanpool GrantF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
866C51660COG Employer OutreachF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs7471.00
867C51660COG Employer OutreachF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-2362.00
868C51660COG Employer OutreachF160 - Grant Fund51002Social Security- FICAPersonnel Costs6894.00
869C51660COG Employer OutreachF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1110.00
870C51660COG Employer OutreachF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
871C51660COG Employer OutreachF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
872C51660COG Employer OutreachF160 - Grant Fund52002Group InsurancePersonnel Costs15555.00
873C51655Commuter Services - Vanpool GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs5482.00
874C51655Commuter Services - Vanpool GrantF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
875C51655Commuter Services - Vanpool GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5438.00
876C51655Commuter Services - Vanpool GrantF160 - Grant Fund52002Group InsurancePersonnel Costs13295.00
877C51655Commuter Services - Vanpool GrantF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-5660.00
878C51655Commuter Services - Vanpool GrantF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
879C51655Commuter Services - Vanpool GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs88425.00
880C51655Commuter Services - Vanpool GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1282.00
881C51725Access to Jobs GrantF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs314652.00
882C51725Access to Jobs GrantF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
883C51725Access to Jobs GrantF160 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs10108.00
884C51725Access to Jobs GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs18327.00
885C51725Access to Jobs GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs4286.00
886C51725Access to Jobs GrantF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs5673.00
887C51725Access to Jobs GrantF160 - Grant Fund52002Group InsurancePersonnel Costs52249.00
888C51725Access to Jobs GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9056.00
889C51725Access to Jobs GrantF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
890C51725Access to Jobs GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs295600.00
891C51725Access to Jobs GrantF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
892Personnel Costs Total1621951.00
893C51300Call N'RideF163 - Grant Fund60056Interpreter ServicesOperating Expenses400.00
894C51300Call N'RideF163 - Grant Fund60168Temporary Office ClericalOperating Expenses106000.00
895C51300Call N'RideF163 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses26802.00
896C51300Call N'RideF163 - Grant Fund62010General Office SuppliesOperating Expenses2502.00
897C51300Call N'RideF163 - Grant Fund60530Other Professional ServicesOperating Expenses15241.00
898C51300Call N'RideF163 - Grant Fund64010Metropolitan Area TravelOperating Expenses1000.00
899C51300Call N'RideF163 - Grant Fund60504Taxi ServiceOperating Expenses3016052.00
900C51725Access to Jobs GrantF160 - Grant Fund63700Operating Expense - Charges to OthersOperating Expenses-127000.00
901C51655Commuter Services - Vanpool GrantF160 - Grant Fund64304Advertising - Marketing/SalesOperating Expenses1164.00
902C51655Commuter Services - Vanpool GrantF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses300.00
903C51655Commuter Services - Vanpool GrantF160 - Grant Fund60168Temporary Office ClericalOperating Expenses0.00
904C51655Commuter Services - Vanpool GrantF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses259789.00
905C51660COG Employer OutreachF160 - Grant Fund60530Other Professional ServicesOperating Expenses30407.00
906C51655Commuter Services - Vanpool GrantF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses195.00
907C51660COG Employer OutreachF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses3000.00
908C51655Commuter Services - Vanpool GrantF160 - Grant Fund64308Advertising Legal ComplianceOperating Expenses1760.00
909C51655Commuter Services - Vanpool GrantF160 - Grant Fund64208Other DuesOperating Expenses600.00
910C51660COG Employer OutreachF160 - Grant Fund64400Conferences HostedOperating Expenses3580.00
911C51660COG Employer OutreachF160 - Grant Fund64412Other Special County FunctionsOperating Expenses4089.00
912C51660COG Employer OutreachF160 - Grant Fund62946Other Supplies And MaterialsOperating Expenses2000.00
913C51660COG Employer OutreachF160 - Grant Fund60100MarketingOperating Expenses21000.00
914C51660COG Employer OutreachF160 - Grant Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
915C51660COG Employer OutreachF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses800.00
916C51660COG Employer OutreachF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses55423.00
917C51300Call N'RideF163 - Grant Fund67300Federal Indirect CostsOperating Expenses21336.00
918C51300Call N'RideF163 - Grant Fund67302State Indirect CostsOperating Expenses21336.00
919C51300Call N'RideF163 - Grant Fund62018Computer Equipment - Non CapitalizedOperating Expenses1000.00
920C51300Call N'RideF163 - Grant Fund63200Central Duplicating - Postage - BulkOperating Expenses1950.00
921C51300Call N'RideF163 - Grant Fund64120Other EducationOperating Expenses1000.00
922C51300Call N'RideF163 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses1750.00
923C51300Call N'RideF163 - Grant Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
924Operating Expenses Total3475476.00
925Grant Fund Total5097427.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C51000Transit General AdministrationF120 - Mass Transit40010Real Property Taxes: Current Year TaxTaxes111358690.00
2C51120Taxi RegulationF120 - Mass Transit41084Taxi Licensing FeesLicenses and Permits200000.00
3C51600Commuter Services - Friendship HeightsF120 - Mass Transit44548Transportation Management District FeesCharges for Services117748.00
4C51000Transit General AdministrationF120 - Mass Transit44546U-Pass (Ride On)Charges for Services1143750.00
5C51625Commuter Services/N BethesdaF120 - Mass Transit44548Transportation Management District FeesCharges for Services323859.00
6C51625Commuter Services/N BethesdaF120 - Mass Transit44609On Street Meters - CashCharges for Services420020.00
7C51625Commuter Services/N BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services74480.00
8C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44548Transportation Management District FeesCharges for Services203350.00
9C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44609On Street Meters - CashCharges for Services97365.00
10C51400Silver Spring Ride OnF120 - Mass Transit44521Silver Spring Ride OnCharges for Services1913648.00
11C51620Commuter Services-CountywideF120 - Mass Transit44538Developer ContributionCharges for Services714.00
12C51100Transit Customer ServiceF120 - Mass Transit44557Ride On Cruiser Pass - Transit Info CenterCharges for Services0.00
13C51100Transit Customer ServiceF120 - Mass Transit44532Ride On Cruiser Pass - Mail OrderCharges for Services0.00
14C51100Transit Customer ServiceF120 - Mass Transit44536Ride On Tokens - Care Share ProgramCharges for Services50328.00
15C51115TransitMarketing/SalesF120 - Mass Transit44564Ride On Advertising RevenueCharges for Services600000.00
16C51500G'Burg Ride OnF120 - Mass Transit44522Gaithersburg Ride OnCharges for Services2955787.00
17C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit44625Pay By Cell - Mobile NOWCharges for Services58615.00
18C51020Fare Media UnitF120 - Mass Transit44547Front Window Compact Point of Sale - Fare InstrumentsCharges for Services5764905.00
19C51200Transit Operations PlanningF120 - Mass Transit44540Paratransit FaresCharges for Services0.00
20C51300Call N'RideF120 - Mass Transit44551CALL'N' RIDECharges for Services200000.00
21C51605Commuter Services/S. SpringF120 - Mass Transit44548Transportation Management District FeesCharges for Services58465.00
22C51610Commuter Services/BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services50000.00
23C51610Commuter Services/BethesdaF120 - Mass Transit44548Transportation Management District FeesCharges for Services165837.00
24C51122Taxi - Network Trans FeeF120 - Mass Transit43020Fees/Charges For ServicesCharges for Services1300000.00
25C51622Commuter Services/White Oak TMDF120 - Mass Transit44566Subdivision RevenueCharges for Services0.00
26C51622Commuter Services/White Oak TMDF120 - Mass Transit44548Transportation Management District FeesCharges for Services70000.00
27C51800Small Bus ServiceF120 - Mass Transit44562Nicholson Ride OnCharges for Services347367.00
28C51105Passenger Facilities OperationsF120 - Mass Transit44545Bus Shelter AdvertisingCharges for Services300000.00
29Charges for Services Total16216238.00
30C51625Commuter Services/N BethesdaF120 - Mass Transit45010Parking Citation FinesFines and Forfeitures418800.00
31C51625Commuter Services/N BethesdaF120 - Mass Transit45012Parking Fines - MeteredFines and Forfeitures0.00
32Fines and Forfeitures Total418800.00
33C51500G'Burg Ride OnF120 - Mass Transit42024State Aid - Damascus Fixed RouteIntergovernmental303733.00
34C51500G'Burg Ride OnF120 - Mass Transit42026State Aid - MARC ShuttleIntergovernmental0.00
35C51300Call N'RideF120 - Mass Transit42022State Aid - Call-N-RideIntergovernmental379107.00
36C51000Transit General AdministrationF120 - Mass Transit42020State Aid - Ride OnIntergovernmental97167934.00
37Intergovernmental Total97850774.00
38C51000Transit General AdministrationF120 - Mass Transit46100Interest Income - Pooled InvestmentInvestment Income0.00
39Mass Transit Total226044502.00
40C51725Access to Jobs GrantF160 - Grant Fund42450State GrantsIntergovernmental582951.00
41C51660COG Employer OutreachF160 - Grant Fund42450State GrantsIntergovernmental263020.00
42C51655Commuter Services - Vanpool GrantF160 - Grant Fund42450State GrantsIntergovernmental372070.00
43C51300Call N'RideF163 - Grant Fund42500Federal GrantsIntergovernmental1939693.00
44C51300Call N'RideF163 - Grant Fund42450State GrantsIntergovernmental1939693.00
45Intergovernmental Total5097427.00
46Grant Fund Total5097427.00