Transit Services Data | Montgomery County Maryland Operating Budget

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FY 26 ddlYear

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Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$4,673.00
2	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
3	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$23,017.00
4	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$119,668.00
5	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$7,419.00
6	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$1,735.00
7	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$2,266.00
8	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$864.00
9	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
10	C51000	Transit General Administration	F120 - Mass Transit	50099	Budget Adjustment (Salary)	Personnel Costs	($374,259.00)
11	C51000	Transit General Administration	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$51,017.00
12	C51000	Transit General Administration	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($38,296.00)
13	C51000	Transit General Administration	F120 - Mass Transit	50318	Merit / Performance Award	Personnel Costs	$27,295.00
14	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
15	C51000	Transit General Administration	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($255,306.00)
16	C51000	Transit General Administration	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$9,247.00
17	C51000	Transit General Administration	F120 - Mass Transit	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	$0.00
18	C51000	Transit General Administration	F120 - Mass Transit	50324	Overtime	Personnel Costs	$103.00
19	C51000	Transit General Administration	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$637,716.00
20	C51000	Transit General Administration	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$37,397.00
21	C51000	Transit General Administration	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$89,910.00
22	C51000	Transit General Administration	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($20,424.00)
23	C51000	Transit General Administration	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($17,435.00)
24	C51010	Management Services/Financial	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$19,058.00
25	C51010	Management Services/Financial	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$201,398.00
26	C51010	Management Services/Financial	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$26,947.00
27	C51010	Management Services/Financial	F120 - Mass Transit	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	($235,305.00)
28	C51010	Management Services/Financial	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$85,357.00
29	C51010	Management Services/Financial	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$63,134.00
30	C51010	Management Services/Financial	F120 - Mass Transit	50324	Overtime	Personnel Costs	$206.00
31	C51010	Management Services/Financial	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($2,320.00)
32	C51010	Management Services/Financial	F120 - Mass Transit	52110	Dental	Personnel Costs	$0.00
33	C51010	Management Services/Financial	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$1,401,453.00
34	C51010	Management Services/Financial	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($1,237.00)
35	C51010	Management Services/Financial	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($1,167.00)
36	C51010	Management Services/Financial	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($15,464.00)
37	C51010	Management Services/Financial	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$20,322.00
38	C51015	Transit - Automation	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($478.00)
39	C51015	Transit - Automation	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($6,252.00)
40	C51015	Transit - Automation	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$52,494.00
41	C51015	Transit - Automation	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$164,535.00
42	C51015	Transit - Automation	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$1,162,108.00
43	C51015	Transit - Automation	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$16,851.00
44	C51015	Transit - Automation	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($938.00)
45	C51015	Transit - Automation	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($500.00)
46	C51015	Transit - Automation	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$28,383.00
47	C51020	Fare Media Unit	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$7,098.00
48	C51020	Fare Media Unit	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$5,434.00
49	C51020	Fare Media Unit	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($278.00)
50	C51020	Fare Media Unit	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$1,594.00
51	C51020	Fare Media Unit	F120 - Mass Transit	50324	Overtime	Personnel Costs	$721.00
52	C51020	Fare Media Unit	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($521.00)
53	C51020	Fare Media Unit	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($3,473.00)
54	C51015	Transit - Automation	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$71,835.00
55	C51020	Fare Media Unit	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($211.00)
56	C51020	Fare Media Unit	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$1,694.00
57	C51020	Fare Media Unit	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$19,780.00
58	C51020	Fare Media Unit	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$116,798.00
59	C51025	Park-N-Ride Lot Maintenance	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
60	C51025	Park-N-Ride Lot Maintenance	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
61	C51025	Park-N-Ride Lot Maintenance	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
62	C51026	Commuter Rail Lot Maintenance	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
63	C51026	Commuter Rail Lot Maintenance	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
64	C51026	Commuter Rail Lot Maintenance	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
65	C51027	Transit Centers	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
66	C51027	Transit Centers	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
67	C51027	Transit Centers	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
68	C51030	WMATA Admin	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
69	C51030	WMATA Admin	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
70	C51030	WMATA Admin	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
71	C51100	Transit Customer Service	F120 - Mass Transit	50324	Overtime	Personnel Costs	$437.00
72	C51100	Transit Customer Service	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($270.00)
73	C51100	Transit Customer Service	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
74	C51100	Transit Customer Service	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$0.00
75	C51100	Transit Customer Service	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($506.00)
76	C51100	Transit Customer Service	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$0.00
77	C51100	Transit Customer Service	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$0.00
78	C51100	Transit Customer Service	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$0.00
79	C51100	Transit Customer Service	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($3,370.00)
80	C51100	Transit Customer Service	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($224.00)
81	C51105	Passenger Facilities Operations	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$20,022.00
82	C51105	Passenger Facilities Operations	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$26,974.00
83	C51105	Passenger Facilities Operations	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($722.00)
84	C51105	Passenger Facilities Operations	F120 - Mass Transit	50324	Overtime	Personnel Costs	$6,995.00
85	C51105	Passenger Facilities Operations	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$6,308.00
86	C51105	Passenger Facilities Operations	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$435,064.00
87	C51105	Passenger Facilities Operations	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($4,814.00)
88	C51105	Passenger Facilities Operations	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$4,554.00
89	C51105	Passenger Facilities Operations	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($385.00)
90	C51105	Passenger Facilities Operations	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$167.00
91	C51110	Transit Customer And Community Relations	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($1,123.00)
92	C51110	Transit Customer And Community Relations	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$1,069.00
93	C51110	Transit Customer And Community Relations	F120 - Mass Transit	50324	Overtime	Personnel Costs	$1,166.00
94	C51110	Transit Customer And Community Relations	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($2,377.00)
95	C51110	Transit Customer And Community Relations	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$4,570.00
96	C51110	Transit Customer And Community Relations	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($1,268.00)
97	C51110	Transit Customer And Community Relations	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$73,717.00
98	C51110	Transit Customer And Community Relations	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$8,991.00
99	C51105	Passenger Facilities Operations	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$4,195.00
100	C51105	Passenger Facilities Operations	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$71,928.00
101	C51110	Transit Customer And Community Relations	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($15,847.00)
102	C51110	Transit Customer And Community Relations	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$5,897.00
103	C51115	TransitMarketing/Sales	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$542,994.00
104	C51115	TransitMarketing/Sales	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($424.00)
105	C51115	TransitMarketing/Sales	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$24,541.00
106	C51115	TransitMarketing/Sales	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$5,417.00
107	C51115	TransitMarketing/Sales	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$33,450.00
108	C51115	TransitMarketing/Sales	F120 - Mass Transit	50324	Overtime	Personnel Costs	$437.00
109	C51115	TransitMarketing/Sales	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($5,295.00)
110	C51115	TransitMarketing/Sales	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($794.00)
111	C51115	TransitMarketing/Sales	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$92,607.00
112	C51115	TransitMarketing/Sales	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($372.00)
113	C51120	Taxi Regulation	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($15,404.00)
114	C51120	Taxi Regulation	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$33,141.00
115	C51120	Taxi Regulation	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($2,311.00)
116	C51120	Taxi Regulation	F120 - Mass Transit	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
117	C51120	Taxi Regulation	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$37,848.00
118	C51115	TransitMarketing/Sales	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$7,873.00
119	C51120	Taxi Regulation	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$8,902.00
120	C51120	Taxi Regulation	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$613,933.00
121	C51120	Taxi Regulation	F120 - Mass Transit	50324	Overtime	Personnel Costs	$146.00
122	C51120	Taxi Regulation	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$92,607.00
123	C51120	Taxi Regulation	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($1,232.00)
124	C51120	Taxi Regulation	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$11,202.00
125	C51120	Taxi Regulation	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($1,167.00)
126	C51122	Taxi - Network Trans Fee	F120 - Mass Transit	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
127	C51122	Taxi - Network Trans Fee	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
128	C51122	Taxi - Network Trans Fee	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
129	C51122	Taxi - Network Trans Fee	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
130	C51125	Outreach For Special Transportation	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$1,936.00
131	C51125	Outreach For Special Transportation	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$14,386.00
132	C51125	Outreach For Special Transportation	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
133	C51125	Outreach For Special Transportation	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$10,681.00
134	C51125	Outreach For Special Transportation	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
135	C51125	Outreach For Special Transportation	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$7,846.00
136	C51125	Outreach For Special Transportation	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
137	C51125	Outreach For Special Transportation	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$133,510.00
138	C51200	Transit Operations Planning	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$47,145.00
139	C51200	Transit Operations Planning	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$22,255.00
140	C51200	Transit Operations Planning	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($1,661.00)
141	C51200	Transit Operations Planning	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$22,711.00
142	C51200	Transit Operations Planning	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$143,856.00
143	C51200	Transit Operations Planning	F120 - Mass Transit	50324	Overtime	Personnel Costs	$7,009.00
144	C51200	Transit Operations Planning	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$760,411.00
145	C51200	Transit Operations Planning	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$11,026.00
146	C51200	Transit Operations Planning	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($20,765.00)
147	C51200	Transit Operations Planning	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($3,115.00)
148	C51200	Transit Operations Planning	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($1,052.00)
149	C51205	Transit Data Collection	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
150	C51205	Transit Data Collection	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
151	C51205	Transit Data Collection	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
152	C51200	Transit Operations Planning	F120 - Mass Transit	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
153	C51300	Call N'Ride	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$4,436.00
154	C51300	Call N'Ride	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$28,361.00
155	C51300	Call N'Ride	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$86,314.00
156	C51300	Call N'Ride	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
157	C51300	Call N'Ride	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
158	C51300	Call N'Ride	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$6,633.00
159	C51300	Call N'Ride	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$457,432.00
160	C51300	Call N'Ride	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$20,110.00
161	C51300	Call N'Ride	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
162	C51400	Silver Spring Ride On	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$13,054.00
163	C51400	Silver Spring Ride On	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$102,095.00
164	C51300	Call N'Ride	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$3,726.00
165	C51400	Silver Spring Ride On	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$42,253.00
166	C51400	Silver Spring Ride On	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$42,285.00
167	C51400	Silver Spring Ride On	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($3,450.00)
168	C51400	Silver Spring Ride On	F120 - Mass Transit	50328	Holiday Pay	Personnel Costs	$7,320.00
169	C51400	Silver Spring Ride On	F120 - Mass Transit	50324	Overtime	Personnel Costs	$52,154.00
170	C51400	Silver Spring Ride On	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$4,799.00
171	C51401	S S Ride On-Coordinators	F120 - Mass Transit	50206	Shift Differential	Personnel Costs	$41,030.00
172	C51401	S S Ride On-Coordinators	F120 - Mass Transit	50324	Overtime	Personnel Costs	$112,191.00
173	C51401	S S Ride On-Coordinators	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$52,268.00
174	C51401	S S Ride On-Coordinators	F120 - Mass Transit	50328	Holiday Pay	Personnel Costs	$28,721.00
175	C51401	S S Ride On-Coordinators	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$34,051.00
176	C51401	S S Ride On-Coordinators	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$20,354.00
177	C51401	S S Ride On-Coordinators	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($65,053.00)
178	C51401	S S Ride On-Coordinators	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($9,758.00)
179	C51401	S S Ride On-Coordinators	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$87,031.00
180	C51401	S S Ride On-Coordinators	F120 - Mass Transit	52110	Dental	Personnel Costs	$0.00
181	C51401	S S Ride On-Coordinators	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$4,346.00
182	C51401	S S Ride On-Coordinators	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$1,403,726.00
183	C51401	S S Ride On-Coordinators	F120 - Mass Transit	50310	Other Budgeted Salary Adjustment	Personnel Costs	$0.00
184	C51401	S S Ride On-Coordinators	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$8,942.00
185	C51401	S S Ride On-Coordinators	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($1,922.00)
186	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$22,596,288.00
187	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$4,708,767.00
188	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	50214	Field Training Officer - Differential	Personnel Costs	$24,000.00
189	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	50310	Other Budgeted Salary Adjustment	Personnel Costs	$0.00
190	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	50220	Multilingual Pay	Personnel Costs	$159,364.00
191	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	50202	Emergency (1 X Regular Rate)	Personnel Costs	$38,500.00
192	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	50318	Merit / Performance Award	Personnel Costs	$36,673.00
193	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	50206	Shift Differential	Personnel Costs	$396,025.00
194	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	52110	Dental	Personnel Costs	$0.00
195	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$333,833.00
196	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	50324	Overtime	Personnel Costs	$4,479,457.00
197	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($39,912.00)
198	C51400	Silver Spring Ride On	F120 - Mass Transit	52110	Dental	Personnel Costs	$0.00
199	C51400	Silver Spring Ride On	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($23,000.00)
200	C51400	Silver Spring Ride On	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$261.00
201	C51400	Silver Spring Ride On	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$287,712.00
202	C51400	Silver Spring Ride On	F120 - Mass Transit	50206	Shift Differential	Personnel Costs	$26,264.00
203	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($266,078.00)
204	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	50012	Part Time Salaries	Personnel Costs	$426,649.00
205	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	50208	Shift Differential Overtime	Personnel Costs	$108,000.00
206	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	$0.00
207	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	50328	Holiday Pay	Personnel Costs	$523,809.00
208	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$1,427,422.00
209	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$25,065.00
210	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$618,995.00
211	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$764,867.00
212	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$27,420.00
213	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$420,731.00
214	C51500	G'Burg Ride On	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($1,329.00)
215	C51500	G'Burg Ride On	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$18,414.00
216	C51500	G'Burg Ride On	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$548,451.00
217	C51500	G'Burg Ride On	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$126,436.00
218	C51500	G'Burg Ride On	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$178,092.00
219	C51500	G'Burg Ride On	F120 - Mass Transit	50328	Holiday Pay	Personnel Costs	$6,363.00
220	C51400	Silver Spring Ride On	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$1,646,686.00
221	C51400	Silver Spring Ride On	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$23,877.00
222	C51401	S S Ride On-Coordinators	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$251,748.00
223	C51500	G'Burg Ride On	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($98,177.00)
224	C51500	G'Burg Ride On	F120 - Mass Transit	52110	Dental	Personnel Costs	$0.00
225	C51500	G'Burg Ride On	F120 - Mass Transit	50206	Shift Differential	Personnel Costs	$23,855.00
226	C51500	G'Burg Ride On	F120 - Mass Transit	50324	Overtime	Personnel Costs	$50,586.00
227	C51500	G'Burg Ride On	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$23,083.00
228	C51500	G'Burg Ride On	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($14,727.00)
229	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$27,898.00
230	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
231	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	50310	Other Budgeted Salary Adjustment	Personnel Costs	$0.00
232	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$341,658.00
233	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$119,289.00
234	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$61,806.00
235	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	50206	Shift Differential	Personnel Costs	$27,276.00
236	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	52110	Dental	Personnel Costs	$0.00
237	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	50324	Overtime	Personnel Costs	$83,862.00
238	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($1,047.00)
239	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($6,980.00)
240	C51500	G'Burg Ride On	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($5,946.00)
241	C51500	G'Burg Ride On	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$2,850,513.00
242	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	50328	Holiday Pay	Personnel Costs	$31,797.00
243	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$65,784.00
244	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$1,624.00
245	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$1,924,010.00
246	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$10,401.00
247	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$31,443.00
248	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$1,867,125.00
249	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$800,511.00
250	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$13,126.00
251	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	50012	Part Time Salaries	Personnel Costs	$278,741.00
252	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	50328	Holiday Pay	Personnel Costs	$474,745.00
253	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	$0.00
254	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$405,613.00
255	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	50206	Shift Differential	Personnel Costs	$349,770.00
256	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($39,550.00)
257	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	50324	Overtime	Personnel Costs	$4,493,503.00
258	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	52110	Dental	Personnel Costs	$0.00
259	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$436,666.00
260	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$1,038,920.00
261	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	50208	Shift Differential Overtime	Personnel Costs	$117,302.00
262	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$6,167,826.00
263	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	50310	Other Budgeted Salary Adjustment	Personnel Costs	$0.00
264	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	50220	Multilingual Pay	Personnel Costs	$53,968.00
265	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	50214	Field Training Officer - Differential	Personnel Costs	$24,000.00
266	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
267	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($263,664.00)
268	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	50318	Merit / Performance Award	Personnel Costs	$52,513.00
269	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$29,831,782.00
270	C51500	G'Burg Ride On	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$41,650.00
271	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$7,098.00
272	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$7,615.00
273	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($323.00)
274	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$1,913.00
275	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($164.00)
276	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($2,150.00)
277	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$18,881.00
278	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($172.00)
279	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$122,816.00
280	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$1,781.00
281	C51605	Commuter Services/S. Spring	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$6,725.00
282	C51605	Commuter Services/S. Spring	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$2,134.00
283	C51605	Commuter Services/S. Spring	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($967.00)
284	C51605	Commuter Services/S. Spring	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$122,107.00
285	C51605	Commuter Services/S. Spring	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$17,622.00
286	C51605	Commuter Services/S. Spring	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$7,571.00
287	C51605	Commuter Services/S. Spring	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($6,449.00)
288	C51605	Commuter Services/S. Spring	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($493.00)
289	C51605	Commuter Services/S. Spring	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$1,771.00
290	C51610	Commuter Services/Bethesda	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$2,293.00
291	C51610	Commuter Services/Bethesda	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($79.00)
292	C51610	Commuter Services/Bethesda	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$5,367.00
293	C51610	Commuter Services/Bethesda	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$158,114.00
294	C51610	Commuter Services/Bethesda	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$23,377.00
295	C51610	Commuter Services/Bethesda	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($76.00)
296	C51615	Commuter Services/Wheaton	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$3,083.00
297	C51615	Commuter Services/Wheaton	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$2,789.00
298	C51615	Commuter Services/Wheaton	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$721.00
299	C51615	Commuter Services/Wheaton	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$8,092.00
300	C51615	Commuter Services/Wheaton	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$49,718.00
301	C51610	Commuter Services/Bethesda	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($149.00)
302	C51610	Commuter Services/Bethesda	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$4,996.00
303	C51610	Commuter Services/Bethesda	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($992.00)
304	C51610	Commuter Services/Bethesda	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$9,803.00
305	C51620	Commuter Services-Countywide	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($61,449.00)
306	C51605	Commuter Services/S. Spring	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($516.00)
307	C51620	Commuter Services-Countywide	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($4,701.00)
308	C51620	Commuter Services-Countywide	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$22,535.00
309	C51620	Commuter Services-Countywide	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$5,513.00
310	C51620	Commuter Services-Countywide	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($9,217.00)
311	C51620	Commuter Services-Countywide	F120 - Mass Transit	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
312	C51620	Commuter Services-Countywide	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($4,916.00)
313	C51620	Commuter Services-Countywide	F120 - Mass Transit	52110	Dental	Personnel Costs	$0.00
314	C51620	Commuter Services-Countywide	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$55,205.00
315	C51620	Commuter Services-Countywide	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$20,046.00
316	C51620	Commuter Services-Countywide	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$7,271.00
317	C51620	Commuter Services-Countywide	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$380,197.00
318	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$16,184.00
319	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$104,998.00
320	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$2,776.00
321	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
322	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
323	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$1,522.00
324	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
325	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$3,944.00
326	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$6,510.00
327	C51622	Commuter Services/White Oak TMD	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
328	C51622	Commuter Services/White Oak TMD	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
329	C51622	Commuter Services/White Oak TMD	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$11,149.00
330	C51622	Commuter Services/White Oak TMD	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$73,016.00
331	C51622	Commuter Services/White Oak TMD	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$4,527.00
332	C51622	Commuter Services/White Oak TMD	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$3,952.00
333	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$158,114.00
334	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$23,377.00
335	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$4,996.00
336	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($51.00)
337	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$2,293.00
338	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($53.00)
339	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$5,367.00
340	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($661.00)
341	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($99.00)
342	C51626	Counting Room N Bethesda	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$5,081.00
343	C51626	Counting Room N Bethesda	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$81,951.00
344	C51626	Counting Room N Bethesda	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$2,155.00
345	C51626	Counting Room N Bethesda	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$1,188.00
346	C51626	Counting Room N Bethesda	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$3,483.00
347	C51626	Counting Room N Bethesda	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$21,578.00
348	C51622	Commuter Services/White Oak TMD	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
349	C51622	Commuter Services/White Oak TMD	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$1,059.00
350	C51622	Commuter Services/White Oak TMD	F120 - Mass Transit	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
351	C51622	Commuter Services/White Oak TMD	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$1,325.00
352	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
353	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$3,402.00
354	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
355	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$191,313.00
356	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
357	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$2,774.00
358	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$3,520.00
359	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$9,803.00
360	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$11,710.00
361	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$34,346.00
362	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$3,908.00
363	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$651.00
364	C51646	N. Bethesda - Pike and Rose	F120 - Mass Transit	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
365	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$8,631.00
366	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$324.00
367	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$44,876.00
368	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$2,782.00
369	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$1,752.00
370	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$850.00
371	C51700	Ride On Operations Administration	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$14,235.00
372	C51700	Ride On Operations Administration	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($890.00)
373	C51700	Ride On Operations Administration	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$2,580.00
374	C51700	Ride On Operations Administration	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$17,982.00
375	C51700	Ride On Operations Administration	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$177,931.00
376	C51700	Ride On Operations Administration	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($1,669.00)
377	C51700	Ride On Operations Administration	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($851.00)
378	C51700	Ride On Operations Administration	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$10,918.00
379	C51700	Ride On Operations Administration	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($11,125.00)
380	C51705	Transit Safety	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$15,771.00
381	C51705	Transit Safety	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$4,433.00
382	C51705	Transit Safety	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($1,894.00)
383	C51705	Transit Safety	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$1,144,342.00
384	C51705	Transit Safety	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$16,593.00
385	C51705	Transit Safety	F120 - Mass Transit	50324	Overtime	Personnel Costs	$81,633.00
386	C51705	Transit Safety	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($3,552.00)
387	C51705	Transit Safety	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($23,680.00)
388	C51705	Transit Safety	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$70,733.00
389	C51705	Transit Safety	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$59,784.00
390	C51705	Transit Safety	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$182,517.00
391	C51710	Transit Central Communications	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$92,767.00
392	C51705	Transit Safety	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$6,010.00
393	C51710	Transit Central Communications	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$106,312.00
394	C51710	Transit Central Communications	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($3,022.00)
395	C51710	Transit Central Communications	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$283,217.00
396	C51710	Transit Central Communications	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$22,317.00
397	C51710	Transit Central Communications	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($5,665.00)
398	C51710	Transit Central Communications	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$24,863.00
399	C51710	Transit Central Communications	F120 - Mass Transit	50324	Overtime	Personnel Costs	$24,072.00
400	C51710	Transit Central Communications	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	($1,048.00)
401	C51710	Transit Central Communications	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$1,712,037.00
402	C51710	Transit Central Communications	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($37,769.00)
403	C51710	Transit Central Communications	F120 - Mass Transit	52110	Dental	Personnel Costs	$0.00
404	C51710	Transit Central Communications	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$4,515.00
405	C51715	Bus Operation Support	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
406	C51715	Bus Operation Support	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
407	C51715	Bus Operation Support	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
408	C51720	Ride On Counting Room	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$0.00
409	C51720	Ride On Counting Room	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
410	C51720	Ride On Counting Room	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
411	C51720	Ride On Counting Room	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$0.00
412	C51720	Ride On Counting Room	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
413	C51720	Ride On Counting Room	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$0.00
414	C51720	Ride On Counting Room	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
415	C51720	Ride On Counting Room	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$0.00
416	C51720	Ride On Counting Room	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
417	C51715	Bus Operation Support	F120 - Mass Transit	52110	Dental	Personnel Costs	$0.00
418	C51800	Small Bus Service	F120 - Mass Transit	50324	Overtime	Personnel Costs	$34,734.00
419	C51800	Small Bus Service	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	$16,132.00
420	C51800	Small Bus Service	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$2,420.00
421	C51800	Small Bus Service	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$73,520.00
422	C51800	Small Bus Service	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$17,194.00
423	C51800	Small Bus Service	F120 - Mass Transit	50206	Shift Differential	Personnel Costs	$14,753.00
424	C51800	Small Bus Service	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$5,374.00
425	C51800	Small Bus Service	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$18,193.00
426	C51800	Small Bus Service	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$52,828.00
427	C51800	Small Bus Service	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$2,471.00
428	C51800	Small Bus Service	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$1,185,802.00
429	C51800	Small Bus Service	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$9,010.00
430	C51805	Small Bus Service Coordinators	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$6,286.00
431	C51805	Small Bus Service Coordinators	F120 - Mass Transit	50310	Other Budgeted Salary Adjustment	Personnel Costs	$0.00
432	C51805	Small Bus Service Coordinators	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$640,970.00
433	C51805	Small Bus Service Coordinators	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$0.00
434	C51805	Small Bus Service Coordinators	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$1,053.00
435	C51805	Small Bus Service Coordinators	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$39,740.00
436	C51805	Small Bus Service Coordinators	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($9,813.00)
437	C51805	Small Bus Service Coordinators	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($1,472.00)
438	C51805	Small Bus Service Coordinators	F120 - Mass Transit	50206	Shift Differential	Personnel Costs	$22,973.00
439	C51805	Small Bus Service Coordinators	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$111,668.00
440	C51805	Small Bus Service Coordinators	F120 - Mass Transit	50328	Holiday Pay	Personnel Costs	$13,696.00
441	C51805	Small Bus Service Coordinators	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$18,114.00
442	C51805	Small Bus Service Coordinators	F120 - Mass Transit	50324	Overtime	Personnel Costs	$55,310.00
443	C51805	Small Bus Service Coordinators	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$25,446.00
444	C51805	Small Bus Service Coordinators	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$9,294.00
445	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	($13,990.00)
446	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	50420	Lapse (Planning)	Personnel Costs	($388,754.00)
447	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	50012	Part Time Salaries	Personnel Costs	$89,108.00
448	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	50208	Shift Differential Overtime	Personnel Costs	$22,000.00
449	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	50010	Full Time Salaries	Personnel Costs	$8,977,754.00
450	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	52110	Dental	Personnel Costs	$0.00
451	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	51004	Social Security- FICA Medicaid	Personnel Costs	$131,469.00
452	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	50324	Overtime	Personnel Costs	$1,572,355.00
453	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	($58,313.00)
454	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	50206	Shift Differential	Personnel Costs	$150,300.00
455	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	$0.00
456	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	50328	Holiday Pay	Personnel Costs	$194,095.00
457	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	51002	Social Security- FICA	Personnel Costs	$562,145.00
458	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	53016	RSP (Retirement Savings Plan)	Personnel Costs	$323,264.00
459	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$1,798,200.00
460	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$127,200.00
461	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	50318	Merit / Performance Award	Personnel Costs	$49,164.00
462	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	50214	Field Training Officer - Differential	Personnel Costs	$12,000.00
463	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	50220	Multilingual Pay	Personnel Costs	$51,579.00
464	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	50310	Other Budgeted Salary Adjustment	Personnel Costs	$0.00
465	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
466	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	53018	ERS (Employee Retirement Plan)	Personnel Costs	$3,930.00
467	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$255,970.00
468	C51800	Small Bus Service	F120 - Mass Transit	50328	Holiday Pay	Personnel Costs	$4,631.00
469	C51800	Small Bus Service	F120 - Mass Transit	52002	Group Insurance	Personnel Costs	$197,802.00
470	C51950	Fixed Cost	F120 - Mass Transit	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
471	C51950	Fixed Cost	F120 - Mass Transit	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
472	C51950	Fixed Cost	F120 - Mass Transit	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
473						Personnel Costs Total	$123,213,609.00
474	C51950	Fixed Cost	F120 - Mass Transit	65014	Electricity	Operating Expenses	$45,000.00
475	C51950	Fixed Cost	F120 - Mass Transit	63804	Charges from Risk Management	Operating Expenses	$3,767,656.00
476	C51800	Small Bus Service	F120 - Mass Transit	61926	Building Or Space Rentals/Leases	Operating Expenses	$1,500,466.00
477	C51800	Small Bus Service	F120 - Mass Transit	60212	Parking Lot Maintenance	Operating Expenses	$56,688.00
478	C51800	Small Bus Service	F120 - Mass Transit	60206	Farebox Revenue Transport	Operating Expenses	$26,460.00
479	C51800	Small Bus Service	F120 - Mass Transit	63604	Cellular Phone Line Charges	Operating Expenses	$7,500.00
480	C51800	Small Bus Service	F120 - Mass Transit	63700	Operating Expense - Charges to Others	Operating Expenses	($282,694.00)
481	C51800	Small Bus Service	F120 - Mass Transit	62600	Uniforms	Operating Expenses	$60,200.00
482	C51800	Small Bus Service	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$21,000.00
483	C51800	Small Bus Service	F120 - Mass Transit	60530	Other Professional Services	Operating Expenses	$100,000.00
484	C51950	Fixed Cost	F120 - Mass Transit	65022	Natural Gas	Operating Expenses	$79,600.00
485	C51300	Call N'Ride	F120 - Mass Transit	60530	Other Professional Services	Operating Expenses	$188,160.00
486	C51815	Nicholson Bus Service Operators	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$7,663,434.00
487	C51800	Small Bus Service	F120 - Mass Transit	62606	Shoes	Operating Expenses	$19,000.00
488	C51800	Small Bus Service	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$93,264.00
489	C51800	Small Bus Service	F120 - Mass Transit	62952	Other Supplies And Materials	Operating Expenses	$5,000.00
490	C51800	Small Bus Service	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$22,887.00
491	C51800	Small Bus Service	F120 - Mass Transit	61920	Walk Off Mats Rental	Operating Expenses	$2,000.00
492	C51800	Small Bus Service	F120 - Mass Transit	61922	Water Cooler Rentals	Operating Expenses	$6,000.00
493	C51800	Small Bus Service	F120 - Mass Transit	65014	Electricity	Operating Expenses	$38,860.00
494	C51800	Small Bus Service	F120 - Mass Transit	63020	Office Machines/Copier Leases	Operating Expenses	$32,350.00
495	C51800	Small Bus Service	F120 - Mass Transit	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$3,000.00
496	C51727	Local Match Access to Jobs	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$606,100.00
497	C51800	Small Bus Service	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$14,348.00
498	C51715	Bus Operation Support	F120 - Mass Transit	62952	Other Supplies And Materials	Operating Expenses	$28,000.00
499	C51720	Ride On Counting Room	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$540.00
500	C51720	Ride On Counting Room	F120 - Mass Transit	60168	Temporary Office Clerical	Operating Expenses	$21,000.00
501	C51720	Ride On Counting Room	F120 - Mass Transit	63020	Office Machines/Copier Leases	Operating Expenses	$15,000.00
502	C51720	Ride On Counting Room	F120 - Mass Transit	63100	Outside Printing / Copying	Operating Expenses	$120.00
503	C51720	Ride On Counting Room	F120 - Mass Transit	60484	Electronic Montoring Services	Operating Expenses	$180.00
504	C51720	Ride On Counting Room	F120 - Mass Transit	61022	Other Equipment Repair/Maintenance	Operating Expenses	$6,200.00
505	C51720	Ride On Counting Room	F120 - Mass Transit	62600	Uniforms	Operating Expenses	$550.00
506	C51720	Ride On Counting Room	F120 - Mass Transit	63634	Other Communication Services	Operating Expenses	($30,490.00)
507	C51720	Ride On Counting Room	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$150.00
508	C51715	Bus Operation Support	F120 - Mass Transit	70302	Light Trucks (All Vans)	Operating Expenses	$56,000.00
509	C51715	Bus Operation Support	F120 - Mass Transit	62020	Computer Software	Operating Expenses	$174,850.00
510	C51715	Bus Operation Support	F120 - Mass Transit	60530	Other Professional Services	Operating Expenses	$323,800.00
511	C51715	Bus Operation Support	F120 - Mass Transit	62848	Tools	Operating Expenses	$5,300.00
512	C51720	Ride On Counting Room	F120 - Mass Transit	62952	Other Supplies And Materials	Operating Expenses	$900.00
513	C51715	Bus Operation Support	F120 - Mass Transit	62018	Computer Equipment - Non Capitalized	Operating Expenses	$2,318.00
514	C51715	Bus Operation Support	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$750.00
515	C51715	Bus Operation Support	F120 - Mass Transit	62842	Signs	Operating Expenses	$3,400.00
516	C51715	Bus Operation Support	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$12,379.00
517	C51715	Bus Operation Support	F120 - Mass Transit	64012	Non-Metropolitan Area Travel	Operating Expenses	$9,000.00
518	C51715	Bus Operation Support	F120 - Mass Transit	62890	Farebox Parts	Operating Expenses	$94,560.00
519	C51710	Transit Central Communications	F120 - Mass Transit	61904	Copiers	Operating Expenses	$1,000.00
520	C51710	Transit Central Communications	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$8,200.00
521	C51710	Transit Central Communications	F120 - Mass Transit	62812	Cellular Phones	Operating Expenses	$750.00
522	C51710	Transit Central Communications	F120 - Mass Transit	60530	Other Professional Services	Operating Expenses	$484,660.00
523	C51710	Transit Central Communications	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$500.00
524	C51710	Transit Central Communications	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$500.00
525	C51710	Transit Central Communications	F120 - Mass Transit	62018	Computer Equipment - Non Capitalized	Operating Expenses	$3,450.00
526	C51710	Transit Central Communications	F120 - Mass Transit	63604	Cellular Phone Line Charges	Operating Expenses	$11,800.00
527	C51710	Transit Central Communications	F120 - Mass Transit	60312	Maintenance - Communication Systems	Operating Expenses	$33,274.00
528	C51710	Transit Central Communications	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$100.00
529	C51705	Transit Safety	F120 - Mass Transit	62952	Other Supplies And Materials	Operating Expenses	$59,010.00
530	C51710	Transit Central Communications	F120 - Mass Transit	62874	Radio Equipment	Operating Expenses	$1,176.00
531	C51710	Transit Central Communications	F120 - Mass Transit	62020	Computer Software	Operating Expenses	$74,484.00
532	C51710	Transit Central Communications	F120 - Mass Transit	63104	Other Outside Printing/Copying	Operating Expenses	$20,500.00
533	C51710	Transit Central Communications	F120 - Mass Transit	64106	Computer Training	Operating Expenses	$2,800.00
534	C51710	Transit Central Communications	F120 - Mass Transit	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	$800.00
535	C51705	Transit Safety	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$9,291.00
536	C51705	Transit Safety	F120 - Mass Transit	61922	Water Cooler Rentals	Operating Expenses	$1,150.00
537	C51705	Transit Safety	F120 - Mass Transit	61924	Other Equipment Rentals	Operating Expenses	$1,000.00
538	C51705	Transit Safety	F120 - Mass Transit	63020	Office Machines/Copier Leases	Operating Expenses	$15,000.00
539	C51705	Transit Safety	F120 - Mass Transit	69012	Employee Awards - Non Payroll	Operating Expenses	$100.00
540	C51705	Transit Safety	F120 - Mass Transit	64406	Picnics Hosted	Operating Expenses	$600.00
541	C51705	Transit Safety	F120 - Mass Transit	63604	Cellular Phone Line Charges	Operating Expenses	$2,500.00
542	C51705	Transit Safety	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$3,000.00
543	C51705	Transit Safety	F120 - Mass Transit	64114	Public Safety Training	Operating Expenses	$37,000.00
544	C51705	Transit Safety	F120 - Mass Transit	61926	Building Or Space Rentals/Leases	Operating Expenses	$11,300.00
545	C51705	Transit Safety	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$400.00
546	C51705	Transit Safety	F120 - Mass Transit	62210	Trophies & Awards	Operating Expenses	$12,500.00
547	C51705	Transit Safety	F120 - Mass Transit	64102	Non-Local Conference Related	Operating Expenses	$1,200.00
548	C51705	Transit Safety	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$2,500.00
549	C51700	Ride On Operations Administration	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$15,833.00
550	C51700	Ride On Operations Administration	F120 - Mass Transit	64300	Advertising - Jobs	Operating Expenses	$3,000.00
551	C51700	Ride On Operations Administration	F120 - Mass Transit	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	$89,890.00
552	C51700	Ride On Operations Administration	F120 - Mass Transit	60530	Other Professional Services	Operating Expenses	$160,000.00
553	C51700	Ride On Operations Administration	F120 - Mass Transit	64100	Local Conference Related	Operating Expenses	$400.00
554	C51700	Ride On Operations Administration	F120 - Mass Transit	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$400.00
555	C51700	Ride On Operations Administration	F120 - Mass Transit	63604	Cellular Phone Line Charges	Operating Expenses	$600.00
556	C51700	Ride On Operations Administration	F120 - Mass Transit	60164	Temporary Professional	Operating Expenses	$250,000.00
557	C51700	Ride On Operations Administration	F120 - Mass Transit	60170	Background Checks	Operating Expenses	$8,820.00
558	C51700	Ride On Operations Administration	F120 - Mass Transit	63630	Wireless Communications	Operating Expenses	$259,614.00
559	C51700	Ride On Operations Administration	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$200.00
560	C51700	Ride On Operations Administration	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$200.00
561	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	60340	Maintenance - Parking Lots	Operating Expenses	$8,200.00
562	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	60304	Maintenance - Electrical	Operating Expenses	$5,930.00
563	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	63100	Outside Printing / Copying	Operating Expenses	$1,400.00
564	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	65014	Electricity	Operating Expenses	$17,250.00
565	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	60420	Hazardous Waste Handling	Operating Expenses	$500.00
566	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	60392	Maintenance Agreement - Snow Removal	Operating Expenses	$2,050.00
567	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$396.00
568	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	62842	Signs	Operating Expenses	$1,000.00
569	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	60388	Snow Removal Parking Lots	Operating Expenses	$12,000.00
570	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	64102	Non-Local Conference Related	Operating Expenses	$200.00
571	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$1,200.00
572	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	62700	Books / Reference Materials	Operating Expenses	$200.00
573	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	64200	Professional Memberships (Individual)	Operating Expenses	$400.00
574	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	62830	Painting Supplies And Materials	Operating Expenses	$750.00
575	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	62818	Electrical Fixtures & Supplies	Operating Expenses	$2,950.00
576	C51650	N Bethesda TMD-Off Street Parking	F120 - Mass Transit	60516	Other Parking Facilities Cleaning Services	Operating Expenses	$2,000.00
577	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	60478	Ticket Collection	Operating Expenses	$67,756.00
578	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	62700	Books / Reference Materials	Operating Expenses	$75.00
579	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$830.00
580	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	64102	Non-Local Conference Related	Operating Expenses	$75.00
581	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$700.00
582	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	62600	Uniforms	Operating Expenses	$250.00
583	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	64200	Professional Memberships (Individual)	Operating Expenses	$200.00
584	C51646	N. Bethesda - Pike and Rose	F120 - Mass Transit	61022	Other Equipment Repair/Maintenance	Operating Expenses	$27,000.00
585	C51646	N. Bethesda - Pike and Rose	F120 - Mass Transit	60124	Credit Card Service Fees	Operating Expenses	$20,000.00
586	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	60474	Meter Revenue Collection	Operating Expenses	$19,598.00
587	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	60044	Grantees	Operating Expenses	$669,138.00
588	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	60480	Cashier Service	Operating Expenses	$2,970.00
589	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	61022	Other Equipment Repair/Maintenance	Operating Expenses	$2,160.00
590	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	60470	Parking Enforcement	Operating Expenses	$35,291.00
591	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$287.00
592	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	63100	Outside Printing / Copying	Operating Expenses	$1,100.00
593	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	62804	Batteries	Operating Expenses	$2,310.00
594	C51622	Commuter Services/White Oak TMD	F120 - Mass Transit	64304	Advertising - Marketing/Sales	Operating Expenses	$10,000.00
595	C51622	Commuter Services/White Oak TMD	F120 - Mass Transit	60530	Other Professional Services	Operating Expenses	$88,251.00
596	C51640	Commuter Services-Montg Hills Fs	F120 - Mass Transit	69044	Fare Media Subsidy	Operating Expenses	$1,110.00
597	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	60158	Consultant Services	Operating Expenses	$11,160.00
598	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$1,000.00
599	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	61926	Building Or Space Rentals/Leases	Operating Expenses	$12,690.00
600	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	63604	Cellular Phone Line Charges	Operating Expenses	$350.00
601	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$1,750.00
602	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	60168	Temporary Office Clerical	Operating Expenses	$1,000.00
603	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	60470	Parking Enforcement	Operating Expenses	$22,050.00
604	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$800.00
605	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	60530	Other Professional Services	Operating Expenses	$100,001.00
606	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$100.00
607	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$2,670.00
608	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	60474	Meter Revenue Collection	Operating Expenses	$6,070.00
609	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	60100	Marketing	Operating Expenses	$3,630.00
610	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$500.00
611	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	62952	Other Supplies And Materials	Operating Expenses	$11,300.00
612	C51620	Commuter Services-Countywide	F120 - Mass Transit	62016	Computer Supplies	Operating Expenses	$1,300.00
613	C51620	Commuter Services-Countywide	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$8,000.00
614	C51620	Commuter Services-Countywide	F120 - Mass Transit	60530	Other Professional Services	Operating Expenses	$292,970.00
615	C51620	Commuter Services-Countywide	F120 - Mass Transit	62952	Other Supplies And Materials	Operating Expenses	$600.00
616	C51620	Commuter Services-Countywide	F120 - Mass Transit	63010	Central Duplicating - Annual Reports	Operating Expenses	$3,500.00
617	C51620	Commuter Services-Countywide	F120 - Mass Transit	64304	Advertising - Marketing/Sales	Operating Expenses	$100.00
618	C51620	Commuter Services-Countywide	F120 - Mass Transit	63020	Office Machines/Copier Leases	Operating Expenses	$10,599.00
619	C51620	Commuter Services-Countywide	F120 - Mass Transit	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$2,200.00
620	C51620	Commuter Services-Countywide	F120 - Mass Transit	69044	Fare Media Subsidy	Operating Expenses	$0.00
621	C51620	Commuter Services-Countywide	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$215,770.00
622	C51620	Commuter Services-Countywide	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$100.00
623	C51605	Commuter Services/S. Spring	F120 - Mass Transit	60168	Temporary Office Clerical	Operating Expenses	$1,000.00
624	C51620	Commuter Services-Countywide	F120 - Mass Transit	60168	Temporary Office Clerical	Operating Expenses	$750.00
625	C51620	Commuter Services-Countywide	F120 - Mass Transit	60532	Other Non-Professional Services	Operating Expenses	$10,000.00
626	C51620	Commuter Services-Countywide	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$1,700.00
627	C51620	Commuter Services-Countywide	F120 - Mass Transit	64506	Other Board/Commission/Committee Expenditures	Operating Expenses	$0.00
628	C51610	Commuter Services/Bethesda	F120 - Mass Transit	60044	Grantees	Operating Expenses	$677,188.00
629	C51620	Commuter Services-Countywide	F120 - Mass Transit	63300	Outside Postage	Operating Expenses	$800.00
630	C51605	Commuter Services/S. Spring	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$300.00
631	C51605	Commuter Services/S. Spring	F120 - Mass Transit	69016	Parking Permits	Operating Expenses	$5,000.00
632	C51605	Commuter Services/S. Spring	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$900.00
633	C51605	Commuter Services/S. Spring	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$8,400.00
634	C51605	Commuter Services/S. Spring	F120 - Mass Transit	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$3,700.00
635	C51605	Commuter Services/S. Spring	F120 - Mass Transit	64102	Non-Local Conference Related	Operating Expenses	$200.00
636	C51605	Commuter Services/S. Spring	F120 - Mass Transit	63100	Outside Printing / Copying	Operating Expenses	$300.00
637	C51605	Commuter Services/S. Spring	F120 - Mass Transit	63302	Outside Overnight Mail/Courier	Operating Expenses	$5,500.00
638	C51605	Commuter Services/S. Spring	F120 - Mass Transit	61922	Water Cooler Rentals	Operating Expenses	$600.00
639	C51605	Commuter Services/S. Spring	F120 - Mass Transit	65014	Electricity	Operating Expenses	$15,700.00
640	C51605	Commuter Services/S. Spring	F120 - Mass Transit	63020	Office Machines/Copier Leases	Operating Expenses	$4,189.00
641	C51605	Commuter Services/S. Spring	F120 - Mass Transit	64304	Advertising - Marketing/Sales	Operating Expenses	$3,200.00
642	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$2,100.00
643	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	60100	Marketing	Operating Expenses	$5,390.00
644	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	62952	Other Supplies And Materials	Operating Expenses	$6,800.00
645	C51605	Commuter Services/S. Spring	F120 - Mass Transit	62952	Other Supplies And Materials	Operating Expenses	$1,200.00
646	C51605	Commuter Services/S. Spring	F120 - Mass Transit	60530	Other Professional Services	Operating Expenses	$97,351.00
647	C51605	Commuter Services/S. Spring	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$7,718.00
648	C51605	Commuter Services/S. Spring	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	($1,789.00)
649	C51605	Commuter Services/S. Spring	F120 - Mass Transit	60100	Marketing	Operating Expenses	$8,330.00
650	C51605	Commuter Services/S. Spring	F120 - Mass Transit	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$1,300.00
651	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	60532	Other Non-Professional Services	Operating Expenses	$64,319.00
652	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$900.00
653	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	63302	Outside Overnight Mail/Courier	Operating Expenses	$300.00
654	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	64304	Advertising - Marketing/Sales	Operating Expenses	$6,800.00
655	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$1,300.00
656	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$100.00
657	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$149,748.00
658	C51500	G'Burg Ride On	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$600.00
659	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	60530	Other Professional Services	Operating Expenses	$10,682.00
660	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	63664	Other Miscellaneous Services	Operating Expenses	$36,142.00
661	C51503	G'Burg Ride On-Bus Operators	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$25,161,640.00
662	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	62874	Radio Equipment	Operating Expenses	$200.00
663	C51500	G'Burg Ride On	F120 - Mass Transit	60018	Professional Computer	Operating Expenses	$8,800.00
664	C51500	G'Burg Ride On	F120 - Mass Transit	60212	Parking Lot Maintenance	Operating Expenses	$56,689.00
665	C51500	G'Burg Ride On	F120 - Mass Transit	61922	Water Cooler Rentals	Operating Expenses	$7,100.00
666	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	62018	Computer Equipment - Non Capitalized	Operating Expenses	$2,504.00
667	C51501	G'Burg Ride On-Controllers	F120 - Mass Transit	70302	Light Trucks (All Vans)	Operating Expenses	$32,730.00
668	C51500	G'Burg Ride On	F120 - Mass Transit	62812	Cellular Phones	Operating Expenses	$1,500.00
669	C51500	G'Burg Ride On	F120 - Mass Transit	60530	Other Professional Services	Operating Expenses	$204,800.00
670	C51500	G'Burg Ride On	F120 - Mass Transit	63300	Outside Postage	Operating Expenses	$2,600.00
671	C51500	G'Burg Ride On	F120 - Mass Transit	62600	Uniforms	Operating Expenses	$179,000.00
672	C51500	G'Burg Ride On	F120 - Mass Transit	61920	Walk Off Mats Rental	Operating Expenses	$1,600.00
673	C51500	G'Burg Ride On	F120 - Mass Transit	62602	Uniform Cleaning	Operating Expenses	$800.00
674	C51500	G'Burg Ride On	F120 - Mass Transit	62952	Other Supplies And Materials	Operating Expenses	$8,200.00
675	C51500	G'Burg Ride On	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$21,700.00
676	C51500	G'Burg Ride On	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$116,045.00
677	C51500	G'Burg Ride On	F120 - Mass Transit	63020	Office Machines/Copier Leases	Operating Expenses	$29,189.00
678	C51500	G'Burg Ride On	F120 - Mass Transit	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$3,100.00
679	C51500	G'Burg Ride On	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$450,797.00
680	C51401	S S Ride On-Coordinators	F120 - Mass Transit	70302	Light Trucks (All Vans)	Operating Expenses	$26,000.00
681	C51400	Silver Spring Ride On	F120 - Mass Transit	62952	Other Supplies And Materials	Operating Expenses	$7,600.00
682	C51500	G'Burg Ride On	F120 - Mass Transit	70302	Light Trucks (All Vans)	Operating Expenses	$29,500.00
683	C51500	G'Burg Ride On	F120 - Mass Transit	63504	Daily Rental Motor Pool	Operating Expenses	$3,000.00
684	C51500	G'Burg Ride On	F120 - Mass Transit	62606	Shoes	Operating Expenses	$18,300.00
685	C51500	G'Burg Ride On	F120 - Mass Transit	60206	Farebox Revenue Transport	Operating Expenses	$50,460.00
686	C51500	G'Burg Ride On	F120 - Mass Transit	63604	Cellular Phone Line Charges	Operating Expenses	$11,620.00
687	C51500	G'Burg Ride On	F120 - Mass Transit	62018	Computer Equipment - Non Capitalized	Operating Expenses	$6,042.00
688	C51500	G'Burg Ride On	F120 - Mass Transit	62874	Radio Equipment	Operating Expenses	$400.00
689	C51500	G'Burg Ride On	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$39,855.00
690	C51400	Silver Spring Ride On	F120 - Mass Transit	62606	Shoes	Operating Expenses	$34,000.00
691	C51400	Silver Spring Ride On	F120 - Mass Transit	63604	Cellular Phone Line Charges	Operating Expenses	$9,000.00
692	C51400	Silver Spring Ride On	F120 - Mass Transit	60206	Farebox Revenue Transport	Operating Expenses	$26,460.00
693	C51400	Silver Spring Ride On	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$24,935.00
694	C51400	Silver Spring Ride On	F120 - Mass Transit	63504	Daily Rental Motor Pool	Operating Expenses	$3,050.00
695	C51403	S S Ride On-Bus Operators	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$21,582,993.00
696	C51400	Silver Spring Ride On	F120 - Mass Transit	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$2,300.00
697	C51400	Silver Spring Ride On	F120 - Mass Transit	63020	Office Machines/Copier Leases	Operating Expenses	$28,378.00
698	C51400	Silver Spring Ride On	F120 - Mass Transit	65014	Electricity	Operating Expenses	$25,907.00
699	C51400	Silver Spring Ride On	F120 - Mass Transit	61922	Water Cooler Rentals	Operating Expenses	$8,300.00
700	C51400	Silver Spring Ride On	F120 - Mass Transit	60532	Other Non-Professional Services	Operating Expenses	$4,350.00
701	C51400	Silver Spring Ride On	F120 - Mass Transit	63100	Outside Printing / Copying	Operating Expenses	$100.00
702	C51400	Silver Spring Ride On	F120 - Mass Transit	61920	Walk Off Mats Rental	Operating Expenses	$1,700.00
703	C51400	Silver Spring Ride On	F120 - Mass Transit	62602	Uniform Cleaning	Operating Expenses	$2,000.00
704	C51400	Silver Spring Ride On	F120 - Mass Transit	64406	Picnics Hosted	Operating Expenses	$800.00
705	C51400	Silver Spring Ride On	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$21,000.00
706	C51400	Silver Spring Ride On	F120 - Mass Transit	61022	Other Equipment Repair/Maintenance	Operating Expenses	$2,000.00
707	C51400	Silver Spring Ride On	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$100.00
708	C51400	Silver Spring Ride On	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$73,795.00
709	C51400	Silver Spring Ride On	F120 - Mass Transit	62600	Uniforms	Operating Expenses	$130,860.00
710	C51400	Silver Spring Ride On	F120 - Mass Transit	60320	Maintenance - Janitorial	Operating Expenses	$970.00
711	C51400	Silver Spring Ride On	F120 - Mass Transit	60212	Parking Lot Maintenance	Operating Expenses	$56,689.00
712	C51400	Silver Spring Ride On	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$146,313.00
713	C51300	Call N'Ride	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$12,200.00
714	C51300	Call N'Ride	F120 - Mass Transit	60018	Professional Computer	Operating Expenses	$42,500.00
715	C51300	Call N'Ride	F120 - Mass Transit	60168	Temporary Office Clerical	Operating Expenses	$70,000.00
716	C51300	Call N'Ride	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$4,100.00
717	C51300	Call N'Ride	F120 - Mass Transit	63018	Document Shredding	Operating Expenses	$2,700.00
718	C51300	Call N'Ride	F120 - Mass Transit	63100	Outside Printing / Copying	Operating Expenses	$35,820.00
719	C51300	Call N'Ride	F120 - Mass Transit	60504	Taxi Service	Operating Expenses	$2,567,929.00
720	C51300	Call N'Ride	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$8,200.00
721	C51300	Call N'Ride	F120 - Mass Transit	60100	Marketing	Operating Expenses	$15,000.00
722	C51300	Call N'Ride	F120 - Mass Transit	63104	Other Outside Printing/Copying	Operating Expenses	$12,499.00
723	C51200	Transit Operations Planning	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$1,500.00
724	C51200	Transit Operations Planning	F120 - Mass Transit	60530	Other Professional Services	Operating Expenses	$137,643.00
725	C51200	Transit Operations Planning	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$2,300.00
726	C51200	Transit Operations Planning	F120 - Mass Transit	60532	Other Non-Professional Services	Operating Expenses	$273,598.00
727	C51200	Transit Operations Planning	F120 - Mass Transit	63662	Contracts	Operating Expenses	$860,000.00
728	C51200	Transit Operations Planning	F120 - Mass Transit	63020	Office Machines/Copier Leases	Operating Expenses	$4,189.00
729	C51200	Transit Operations Planning	F120 - Mass Transit	63604	Cellular Phone Line Charges	Operating Expenses	$1,000.00
730	C51200	Transit Operations Planning	F120 - Mass Transit	62020	Computer Software	Operating Expenses	$11,681.00
731	C51200	Transit Operations Planning	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$44,987.00
732	C51200	Transit Operations Planning	F120 - Mass Transit	64100	Local Conference Related	Operating Expenses	$300.00
733	C51200	Transit Operations Planning	F120 - Mass Transit	60314	Maintenance - Computer Systems	Operating Expenses	$12,700.00
734	C51200	Transit Operations Planning	F120 - Mass Transit	60402	On-Line Information Systems Agreements	Operating Expenses	$53,319.00
735	C51125	Outreach For Special Transportation	F120 - Mass Transit	60504	Taxi Service	Operating Expenses	$45,000.00
736	C51125	Outreach For Special Transportation	F120 - Mass Transit	60082	Senior Services	Operating Expenses	$181,578.00
737	C51125	Outreach For Special Transportation	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$1,187.00
738	C51125	Outreach For Special Transportation	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$100.00
739	C51125	Outreach For Special Transportation	F120 - Mass Transit	60168	Temporary Office Clerical	Operating Expenses	$1,300.00
740	C51125	Outreach For Special Transportation	F120 - Mass Transit	63100	Outside Printing / Copying	Operating Expenses	$100.00
741	C51125	Outreach For Special Transportation	F120 - Mass Transit	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	$1,700.00
742	C51125	Outreach For Special Transportation	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$100.00
743	C51122	Taxi - Network Trans Fee	F120 - Mass Transit	60044	Grantees	Operating Expenses	$1,863,735.00
744	C51125	Outreach For Special Transportation	F120 - Mass Transit	63634	Other Communication Services	Operating Expenses	$8,500.00
745	C51125	Outreach For Special Transportation	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$800.00
746	C51120	Taxi Regulation	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$4,746.00
747	C51120	Taxi Regulation	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$2,500.00
748	C51120	Taxi Regulation	F120 - Mass Transit	64308	Advertising Legal Compliance	Operating Expenses	$14,470.00
749	C51120	Taxi Regulation	F120 - Mass Transit	63604	Cellular Phone Line Charges	Operating Expenses	$1,500.00
750	C51120	Taxi Regulation	F120 - Mass Transit	60532	Other Non-Professional Services	Operating Expenses	$24,000.00
751	C51115	TransitMarketing/Sales	F120 - Mass Transit	64304	Advertising - Marketing/Sales	Operating Expenses	$17,000.00
752	C51115	TransitMarketing/Sales	F120 - Mass Transit	61932	Other Rentals / Leases	Operating Expenses	$1,000.00
753	C51120	Taxi Regulation	F120 - Mass Transit	60426	Preparation Of Transcripts/Recorders	Operating Expenses	$3,600.00
754	C51120	Taxi Regulation	F120 - Mass Transit	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$100.00
755	C51120	Taxi Regulation	F120 - Mass Transit	63020	Office Machines/Copier Leases	Operating Expenses	$4,189.00
756	C51120	Taxi Regulation	F120 - Mass Transit	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$1,700.00
757	C51115	TransitMarketing/Sales	F120 - Mass Transit	60534	Translation Services	Operating Expenses	$4,000.00
758	C51120	Taxi Regulation	F120 - Mass Transit	60170	Background Checks	Operating Expenses	$50,960.00
759	C51115	TransitMarketing/Sales	F120 - Mass Transit	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$1,000.00
760	C51115	TransitMarketing/Sales	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$1,200.00
761	C51115	TransitMarketing/Sales	F120 - Mass Transit	63100	Outside Printing / Copying	Operating Expenses	$8,000.00
762	C51110	Transit Customer And Community Relations	F120 - Mass Transit	60532	Other Non-Professional Services	Operating Expenses	$24,500.00
763	C51105	Passenger Facilities Operations	F120 - Mass Transit	62892	Bus Shelter Materials	Operating Expenses	$48,800.00
764	C51110	Transit Customer And Community Relations	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$4,800.00
765	C51115	TransitMarketing/Sales	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$73,522.00
766	C51115	TransitMarketing/Sales	F120 - Mass Transit	60100	Marketing	Operating Expenses	$440,000.00
767	C51115	TransitMarketing/Sales	F120 - Mass Transit	64012	Non-Metropolitan Area Travel	Operating Expenses	$1,000.00
768	C51110	Transit Customer And Community Relations	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$500.00
769	C51110	Transit Customer And Community Relations	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$3,200.00
770	C51110	Transit Customer And Community Relations	F120 - Mass Transit	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$1,700.00
771	C51105	Passenger Facilities Operations	F120 - Mass Transit	65014	Electricity	Operating Expenses	$150,216.00
772	C51105	Passenger Facilities Operations	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$700.00
773	C51105	Passenger Facilities Operations	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$7,300.00
774	C51105	Passenger Facilities Operations	F120 - Mass Transit	60210	Bus Shelter Services	Operating Expenses	$4,174,472.00
775	C51105	Passenger Facilities Operations	F120 - Mass Transit	60404	Trash Hauling / Removal Agreements	Operating Expenses	$130,925.00
776	C51105	Passenger Facilities Operations	F120 - Mass Transit	62842	Signs	Operating Expenses	$20,000.00
777	C51105	Passenger Facilities Operations	F120 - Mass Transit	60392	Maintenance Agreement - Snow Removal	Operating Expenses	$74,580.00
778	C51105	Passenger Facilities Operations	F120 - Mass Transit	61922	Water Cooler Rentals	Operating Expenses	$1,000.00
779	C51105	Passenger Facilities Operations	F120 - Mass Transit	63020	Office Machines/Copier Leases	Operating Expenses	$10,600.00
780	C51105	Passenger Facilities Operations	F120 - Mass Transit	63604	Cellular Phone Line Charges	Operating Expenses	$5,400.00
781	C51105	Passenger Facilities Operations	F120 - Mass Transit	63504	Daily Rental Motor Pool	Operating Expenses	$2,000.00
782	C51105	Passenger Facilities Operations	F120 - Mass Transit	64100	Local Conference Related	Operating Expenses	$1,000.00
783	C51105	Passenger Facilities Operations	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$1,000.00
784	C51100	Transit Customer Service	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$30,577.00
785	C51100	Transit Customer Service	F120 - Mass Transit	63604	Cellular Phone Line Charges	Operating Expenses	$1,000.00
786	C51100	Transit Customer Service	F120 - Mass Transit	60158	Consultant Services	Operating Expenses	$5,000.00
787	C51100	Transit Customer Service	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$1,800.00
788	C51100	Transit Customer Service	F120 - Mass Transit	60168	Temporary Office Clerical	Operating Expenses	$2,000.00
789	C51100	Transit Customer Service	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$450.00
790	C51100	Transit Customer Service	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$1,400.00
791	C51100	Transit Customer Service	F120 - Mass Transit	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$100.00
792	C51030	WMATA Admin	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$144,533.00
793	C51027	Transit Centers	F120 - Mass Transit	62952	Other Supplies And Materials	Operating Expenses	$7,500.00
794	C51027	Transit Centers	F120 - Mass Transit	60320	Maintenance - Janitorial	Operating Expenses	$1,757.00
795	C51027	Transit Centers	F120 - Mass Transit	60212	Parking Lot Maintenance	Operating Expenses	$70,000.00
796	C51027	Transit Centers	F120 - Mass Transit	65014	Electricity	Operating Expenses	$10,636.00
797	C51027	Transit Centers	F120 - Mass Transit	60532	Other Non-Professional Services	Operating Expenses	$35,000.00
798	C51026	Commuter Rail Lot Maintenance	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$35,250.00
799	C51026	Commuter Rail Lot Maintenance	F120 - Mass Transit	65014	Electricity	Operating Expenses	$12,953.00
800	C51025	Park-N-Ride Lot Maintenance	F120 - Mass Transit	65014	Electricity	Operating Expenses	$13,967.00
801	C51020	Fare Media Unit	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$2,000.00
802	C51020	Fare Media Unit	F120 - Mass Transit	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$2,700.00
803	C51015	Transit - Automation	F120 - Mass Transit	62018	Computer Equipment - Non Capitalized	Operating Expenses	$13,000.00
804	C51020	Fare Media Unit	F120 - Mass Transit	63302	Outside Overnight Mail/Courier	Operating Expenses	$13,000.00
805	C51020	Fare Media Unit	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$7,000.00
806	C51020	Fare Media Unit	F120 - Mass Transit	63100	Outside Printing / Copying	Operating Expenses	$17,000.00
807	C51015	Transit - Automation	F120 - Mass Transit	62016	Computer Supplies	Operating Expenses	$6,640.00
808	C51015	Transit - Automation	F120 - Mass Transit	62020	Computer Software	Operating Expenses	$9,553.00
809	C51015	Transit - Automation	F120 - Mass Transit	64106	Computer Training	Operating Expenses	$3,800.00
810	C51020	Fare Media Unit	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$5,300.00
811	C51020	Fare Media Unit	F120 - Mass Transit	60082	Senior Services	Operating Expenses	$267,300.00
812	C51020	Fare Media Unit	F120 - Mass Transit	60098	Youth Services	Operating Expenses	$1,457,136.00
813	C51020	Fare Media Unit	F120 - Mass Transit	69044	Fare Media Subsidy	Operating Expenses	$78,950.00
814	C51015	Transit - Automation	F120 - Mass Transit	63020	Office Machines/Copier Leases	Operating Expenses	$10,600.00
815	C51015	Transit - Automation	F120 - Mass Transit	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	$9,250.00
816	C51015	Transit - Automation	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$1,050.00
817	C51010	Management Services/Financial	F120 - Mass Transit	63302	Outside Overnight Mail/Courier	Operating Expenses	$200.00
818	C51010	Management Services/Financial	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$1,570.00
819	C51010	Management Services/Financial	F120 - Mass Transit	60530	Other Professional Services	Operating Expenses	$150,000.00
820	C51010	Management Services/Financial	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$100.00
821	C51010	Management Services/Financial	F120 - Mass Transit	64300	Advertising - Jobs	Operating Expenses	$3,000.00
822	C51010	Management Services/Financial	F120 - Mass Transit	64308	Advertising Legal Compliance	Operating Expenses	$1,500.00
823	C51010	Management Services/Financial	F120 - Mass Transit	64120	Other Education	Operating Expenses	$200.00
824	C51010	Management Services/Financial	F120 - Mass Transit	63604	Cellular Phone Line Charges	Operating Expenses	$800.00
825	C51010	Management Services/Financial	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$100.00
826	C51010	Management Services/Financial	F120 - Mass Transit	64100	Local Conference Related	Operating Expenses	$100.00
827	C51000	Transit General Administration	F120 - Mass Transit	62952	Other Supplies And Materials	Operating Expenses	$27,935.00
828	C51000	Transit General Administration	F120 - Mass Transit	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$15,830.00
829	C51000	Transit General Administration	F120 - Mass Transit	63016	Imaging	Operating Expenses	$84,330.00
830	C51000	Transit General Administration	F120 - Mass Transit	63022	Other Central Duplicating Services - Printing	Operating Expenses	$8,312.00
831	C51000	Transit General Administration	F120 - Mass Transit	62010	General Office Supplies	Operating Expenses	$19,360.00
832	C51000	Transit General Administration	F120 - Mass Transit	64406	Picnics Hosted	Operating Expenses	$8,500.00
833	C51000	Transit General Administration	F120 - Mass Transit	60062	Management Consulting	Operating Expenses	$38,220.00
834	C51000	Transit General Administration	F120 - Mass Transit	64304	Advertising - Marketing/Sales	Operating Expenses	$500.00
835	C51000	Transit General Administration	F120 - Mass Transit	63302	Outside Overnight Mail/Courier	Operating Expenses	$300.00
836	C51000	Transit General Administration	F120 - Mass Transit	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$3,830.00
837	C51000	Transit General Administration	F120 - Mass Transit	63020	Office Machines/Copier Leases	Operating Expenses	$32,946.00
838	C51000	Transit General Administration	F120 - Mass Transit	63604	Cellular Phone Line Charges	Operating Expenses	$3,600.00
839	C51000	Transit General Administration	F120 - Mass Transit	60530	Other Professional Services	Operating Expenses	$107,640.00
840	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	60320	Maintenance - Janitorial	Operating Expenses	$9,720.00
841	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	60404	Trash Hauling / Removal Agreements	Operating Expenses	$520.00
842	C51000	Transit General Administration	F120 - Mass Transit	63634	Other Communication Services	Operating Expenses	$300.00
843	C51000	Transit General Administration	F120 - Mass Transit	63208	Other - Mail	Operating Expenses	($2,710.00)
844	C51000	Transit General Administration	F120 - Mass Transit	63206	Inter-Office Mail	Operating Expenses	$22,100.00
845	C51000	Transit General Administration	F120 - Mass Transit	64200	Professional Memberships (Individual)	Operating Expenses	$40,000.00
846	C51000	Transit General Administration	F120 - Mass Transit	61922	Water Cooler Rentals	Operating Expenses	$690.00
847	C51000	Transit General Administration	F120 - Mass Transit	63500	Assigned Motor Pool Vehicles	Operating Expenses	$8,906.00
848	C51000	Transit General Administration	F120 - Mass Transit	63804	Charges from Risk Management	Operating Expenses	$95,354.00
849	C51000	Transit General Administration	F120 - Mass Transit	64010	Metropolitan Area Travel	Operating Expenses	$700.00
850	C51000	Transit General Administration	F120 - Mass Transit	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$229,077.00
851	C51000	Transit General Administration	F120 - Mass Transit	64208	Other Dues	Operating Expenses	$2,000.00
852	C51000	Transit General Administration	F120 - Mass Transit	60168	Temporary Office Clerical	Operating Expenses	$2,700.00
853	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	65014	Electricity	Operating Expenses	$7,000.00
854	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	62952	Other Supplies And Materials	Operating Expenses	$1,000.00
855	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	60340	Maintenance - Parking Lots	Operating Expenses	$15,000.00
856	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	63604	Cellular Phone Line Charges	Operating Expenses	$700.00
857	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	60304	Maintenance - Electrical	Operating Expenses	$8,701.00
858	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	60392	Maintenance Agreement - Snow Removal	Operating Expenses	$9,600.00
859	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	60420	Hazardous Waste Handling	Operating Expenses	$500.00
860	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	62818	Electrical Fixtures & Supplies	Operating Expenses	$3,650.00
861	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	62830	Painting Supplies And Materials	Operating Expenses	$750.00
862	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	60316	Maintenance - Grounds	Operating Expenses	$36,200.00
863	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	60516	Other Parking Facilities Cleaning Services	Operating Expenses	$2,000.00
864	C50361	Parking-Park & Ride Lots	F120 - Mass Transit	60388	Snow Removal Parking Lots	Operating Expenses	$34,800.00
865						Operating Expenses Total	$82,824,292.00
866	C51000	Transit General Administration	F120 - Mass Transit	68300	Transfer To Debt Service	Transfer to County Funds	($30,177,370.00)
867	C51000	Transit General Administration	F120 - Mass Transit	68200	I/C Transfer To General Fund	Transfer to County Funds	($22,369,168.00)
868	C51000	Transit General Administration	F120 - Mass Transit	68102	Transfer To General Fund	Transfer to County Funds	$0.00
869						Transfer to County Funds Total	($52,546,538.00)
870						Mass Transit Total	$153,491,363.00
871	C51725	Access to Jobs Grant	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$8,901.00
872	C51725	Access to Jobs Grant	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$23,497.00
873	C51725	Access to Jobs Grant	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
874	C51725	Access to Jobs Grant	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$5,495.00
875	C51725	Access to Jobs Grant	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
876	C51725	Access to Jobs Grant	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$92,228.00
877	C51725	Access to Jobs Grant	F160 - Grant Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$4,139.00
878	C51725	Access to Jobs Grant	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$70,669.00
879	C51725	Access to Jobs Grant	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
880	C51725	Access to Jobs Grant	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$378,983.00
881	C51725	Access to Jobs Grant	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$9,446.00
882	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$5,319.00
883	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$1,244.00
884	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
885	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
886	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	($2,203.00)
887	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$13,307.00
888	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$85,783.00
889	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
890	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$4,812.00
891	C51660	COG Employer Outreach	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$7,913.00
892	C51660	COG Employer Outreach	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	($11,125.00)
893	C51660	COG Employer Outreach	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$1,851.00
894	C51660	COG Employer Outreach	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
895	C51660	COG Employer Outreach	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
896	C51660	COG Employer Outreach	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
897	C51660	COG Employer Outreach	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$127,631.00
898	C51660	COG Employer Outreach	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$3,536.00
899	C51660	COG Employer Outreach	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$2,279.00
900	C51660	COG Employer Outreach	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$23,916.00
901	C51300	Call N'Ride	F163 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$31,087.00
902	C51300	Call N'Ride	F163 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
903	C51300	Call N'Ride	F163 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	($17,915.00)
904	C51300	Call N'Ride	F163 - Grant Fund	52002	Group Insurance	Personnel Costs	$111,488.00
905	C51300	Call N'Ride	F163 - Grant Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$0.00
906	C51300	Call N'Ride	F163 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$1,855.00
907	C51300	Call N'Ride	F163 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$501,405.00
908	C51300	Call N'Ride	F163 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
909	C51300	Call N'Ride	F163 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$26,828.00
910	C51300	Call N'Ride	F163 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
911	C51300	Call N'Ride	F163 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$7,270.00
912						Personnel Costs Total	$1,519,639.00
913	C51725	Access to Jobs Grant	F160 - Grant Fund	63700	Operating Expense - Charges to Others	Operating Expenses	($127,000.00)
914	C51660	COG Employer Outreach	F160 - Grant Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$1,000.00
915	C51660	COG Employer Outreach	F160 - Grant Fund	60100	Marketing	Operating Expenses	$21,000.00
916	C51660	COG Employer Outreach	F160 - Grant Fund	64412	Other Special County Functions	Operating Expenses	$4,089.00
917	C51660	COG Employer Outreach	F160 - Grant Fund	64010	Metropolitan Area Travel	Operating Expenses	$800.00
918	C51660	COG Employer Outreach	F160 - Grant Fund	64400	Conferences Hosted	Operating Expenses	$3,580.00
919	C51660	COG Employer Outreach	F160 - Grant Fund	62946	Other Supplies And Materials	Operating Expenses	$2,000.00
920	C51660	COG Employer Outreach	F160 - Grant Fund	60076	Professional Purchase Of Service	Operating Expenses	$55,423.00
921	C51660	COG Employer Outreach	F160 - Grant Fund	60530	Other Professional Services	Operating Expenses	$42,676.00
922	C51660	COG Employer Outreach	F160 - Grant Fund	62952	Other Supplies And Materials	Operating Expenses	$3,000.00
923	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	62952	Other Supplies And Materials	Operating Expenses	$300.00
924	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	60168	Temporary Office Clerical	Operating Expenses	$0.00
925	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	64208	Other Dues	Operating Expenses	$600.00
926	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	64010	Metropolitan Area Travel	Operating Expenses	$195.00
927	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	60076	Professional Purchase Of Service	Operating Expenses	$259,789.00
928	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	64308	Advertising Legal Compliance	Operating Expenses	$1,760.00
929	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	64304	Advertising - Marketing/Sales	Operating Expenses	$1,164.00
930	C51300	Call N'Ride	F163 - Grant Fund	67302	State Indirect Costs	Operating Expenses	$21,336.00
931	C51300	Call N'Ride	F163 - Grant Fund	60168	Temporary Office Clerical	Operating Expenses	$106,000.00
932	C51300	Call N'Ride	F163 - Grant Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$26,802.00
933	C51300	Call N'Ride	F163 - Grant Fund	64010	Metropolitan Area Travel	Operating Expenses	$1,000.00
934	C51300	Call N'Ride	F163 - Grant Fund	60504	Taxi Service	Operating Expenses	$3,016,052.00
935	C51300	Call N'Ride	F163 - Grant Fund	60056	Interpreter Services	Operating Expenses	$400.00
936	C51300	Call N'Ride	F163 - Grant Fund	67300	Federal Indirect Costs	Operating Expenses	$21,336.00
937	C51300	Call N'Ride	F163 - Grant Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$1,950.00
938	C51300	Call N'Ride	F163 - Grant Fund	60530	Other Professional Services	Operating Expenses	$15,241.00
939	C51300	Call N'Ride	F163 - Grant Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$1,750.00
940	C51300	Call N'Ride	F163 - Grant Fund	64120	Other Education	Operating Expenses	$1,000.00
941	C51300	Call N'Ride	F163 - Grant Fund	62010	General Office Supplies	Operating Expenses	$2,502.00
942	C51300	Call N'Ride	F163 - Grant Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	$1,000.00
943	C51300	Call N'Ride	F163 - Grant Fund	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	$1,000.00
944						Operating Expenses Total	$3,487,745.00
945						Grant Fund Total	$5,007,384.00

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Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C51000	Transit General Administration	F120 - Mass Transit	40010	Real Property Taxes: Current Year Tax	Taxes	$225,212,485.00
2	C51120	Taxi Regulation	F120 - Mass Transit	41084	Taxi Licensing Fees	Licenses and Permits	$80,000.00
3	C51600	Commuter Services - Friendship Heights	F120 - Mass Transit	44548	Transportation Management District Fees	Charges for Services	$117,748.00
4	C51000	Transit General Administration	F120 - Mass Transit	44546	U-Pass (Ride On)	Charges for Services	$0.00
5	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	44609	On Street Meters - Cash	Charges for Services	$525,000.00
6	C51500	G'Burg Ride On	F120 - Mass Transit	44522	Gaithersburg Ride On	Charges for Services	$0.00
7	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	44625	Pay By Cell - Mobile NOW	Charges for Services	$0.00
8	C51645	N Bethesda TMD-On-Street Pkg.	F120 - Mass Transit	44626	Pay By Cell - Park Mobile	Charges for Services	$104,000.00
9	C51020	Fare Media Unit	F120 - Mass Transit	44547	Front Window Compact Point of Sale - Fare Instruments	Charges for Services	$0.00
10	C51200	Transit Operations Planning	F120 - Mass Transit	44540	Paratransit Fares	Charges for Services	$0.00
11	C51122	Taxi - Network Trans Fee	F120 - Mass Transit	43020	Fees/Charges For Services	Charges for Services	$2,470,477.00
12	C51622	Commuter Services/White Oak TMD	F120 - Mass Transit	44548	Transportation Management District Fees	Charges for Services	$66,354.00
13	C51622	Commuter Services/White Oak TMD	F120 - Mass Transit	44566	Subdivision Revenue	Charges for Services	$0.00
14	C51105	Passenger Facilities Operations	F120 - Mass Transit	44545	Bus Shelter Advertising	Charges for Services	$950,000.00
15	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	44538	Developer Contribution	Charges for Services	$74,480.00
16	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	44548	Transportation Management District Fees	Charges for Services	$326,577.00
17	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	44609	On Street Meters - Cash	Charges for Services	$146,000.00
18	C51621	Commuter Services/Shady Grove TMD	F120 - Mass Transit	44548	Transportation Management District Fees	Charges for Services	$217,634.00
19	C51400	Silver Spring Ride On	F120 - Mass Transit	44521	Silver Spring Ride On	Charges for Services	$0.00
20	C51620	Commuter Services-Countywide	F120 - Mass Transit	44538	Developer Contribution	Charges for Services	$714.00
21	C51100	Transit Customer Service	F120 - Mass Transit	44532	Ride On Cruiser Pass - Mail Order	Charges for Services	$0.00
22	C51100	Transit Customer Service	F120 - Mass Transit	44557	Ride On Cruiser Pass - Transit Info Center	Charges for Services	$0.00
23	C51100	Transit Customer Service	F120 - Mass Transit	44536	Ride On Tokens - Care Share Program	Charges for Services	$0.00
24	C51115	TransitMarketing/Sales	F120 - Mass Transit	44564	Ride On Advertising Revenue	Charges for Services	$830,000.00
25	C51300	Call N'Ride	F120 - Mass Transit	44551	CALL'N' RIDE	Charges for Services	$150,000.00
26	C51605	Commuter Services/S. Spring	F120 - Mass Transit	44548	Transportation Management District Fees	Charges for Services	$44,257.00
27	C51610	Commuter Services/Bethesda	F120 - Mass Transit	44538	Developer Contribution	Charges for Services	$50,000.00
28	C51610	Commuter Services/Bethesda	F120 - Mass Transit	44548	Transportation Management District Fees	Charges for Services	$201,142.00
29	C51800	Small Bus Service	F120 - Mass Transit	44562	Nicholson Ride On	Charges for Services	$0.00
30						Charges for Services Total	$6,274,383.00
31	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	45010	Parking Citation Fines	Fines and Forfeitures	$800,000.00
32	C51625	Commuter Services/N Bethesda	F120 - Mass Transit	45012	Parking Fines - Metered	Fines and Forfeitures	$0.00
33	C51700	Ride On Operations Administration	F120 - Mass Transit	45706	Other Fines	Fines and Forfeitures	$160,000.00
34						Fines and Forfeitures Total	$960,000.00
35	C51000	Transit General Administration	F120 - Mass Transit	42099	Other State Aid	Intergovernmental	$1,119,413.00
36	C51000	Transit General Administration	F120 - Mass Transit	42020	State Aid - Ride On	Intergovernmental	$40,589,000.00
37	C51500	G'Burg Ride On	F120 - Mass Transit	42026	State Aid - MARC Shuttle	Intergovernmental	$0.00
38	C51500	G'Burg Ride On	F120 - Mass Transit	42024	State Aid - Damascus Fixed Route	Intergovernmental	$681,401.00
39	C51300	Call N'Ride	F120 - Mass Transit	42022	State Aid - Call-N-Ride	Intergovernmental	$391,011.00
40						Intergovernmental Total	$42,780,825.00
41	C51000	Transit General Administration	F120 - Mass Transit	46100	Interest Income - Pooled Investment	Investment Income	$0.00
42						Mass Transit Total	$275,307,693.00
43	C51725	Access to Jobs Grant	F160 - Grant Fund	42450	State Grants	Intergovernmental	$466,358.00
44	C51300	Call N'Ride	F163 - Grant Fund	42450	State Grants	Intergovernmental	$1,939,693.00
45	C51300	Call N'Ride	F163 - Grant Fund	42500	Federal Grants	Intergovernmental	$1,939,694.00
46	C51660	COG Employer Outreach	F160 - Grant Fund	42450	State Grants	Intergovernmental	$289,569.00
47	C51655	Commuter Services - Vanpool Grant	F160 - Grant Fund	42450	State Grants	Intergovernmental	$372,070.00
48						Intergovernmental Total	$5,007,384.00
49						Grant Fund Total	$5,007,384.00

Showing 1 to 49 of 49 entries