Appendix 4 Object/Fund Difference Report Maryland Transportation Authority
FY 26 Working
FY25
FY 27
FY 26 - 27
Object/Fund
Actual
Appropriation
Allowance
$ Change
% Change
Positions 01 Regular
1,697.00
1,641.00
1,685.00
44.00
2.7%
Total Positions
1,697.00
1,641.00
1,685.00
44.00
2.7%
Objects 01 Salaries, Wages, and Fringe Benefits
$243,056,871
$242,483,660
$250,825,407
$8,341,747
3.4%
02 Technical and Special Fees
107,500
1,094,978
1,132,608
37,630
3.4%
03 Communications
3,171,798
4,361,325
4,415,950
54,625
1.3%
04 Travel
265,527
584,358
539,098
-45,260
-7.7%
06 Fuel and Utilities
5,043,746
5,275,842
5,224,828
-51,014
-1.0%
07 Motor Vehicle Operation and Maintenance
26,430,682
28,510,651
18,304,110
-10,206,541
-35.8%
08 Contractual Services
320,469,207
300,304,230
274,145,855
-26,158,375
-8.7%
09 Supplies and Materials
8,232,973
10,935,361
11,193,367
258,006
2.4%
10 Equipment – Replacement
1,513,487
1,703,823
2,698,523
994,700
58.4%
11 Equipment – Additional
555,532
1,872,675
2,416,412
543,737
29.0%
13 Fixed Charges
156,813,178
155,919,051
180,946,334
25,027,283
16.1%
14 Land and Structures
362,531,657
1,120,694,613
963,015,858
-157,678,755
-14.1%
Total Objects
$1,128,192,158
$1,873,740,567
$1,714,858,350
-$158,882,217
-8.5%
Funds 07 Nonbudgeted
$1,128,192,158
$1,873,740,567
$1,714,858,350
-$158,882,217
-8.5%
Total Funds
$1,128,192,158
$1,873,740,567
$1,714,858,350
-$158,882,217
-8.5%
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