Appendix 4 Object/Fund Difference Report Maryland Transportation Authority
FY 25
FY 24
Working
FY 26
FY 25 - FY 26
Percent Change
Object/Fund
Actual
Appropriation
Allowance
Amount Change
Positions 01 Regular
1,697.00 1,697.00
1,697.00 1,697.00
1,697.00 1,697.00
0.00 0.00
0%
Total Positions
0%
Objects 01 Salaries and Wages
$ 218,243,865
$ 233,343,523
$ 240,820,082
$ 7,476,559 -384,956 46,888 -54,887 318,626 3,460,114 3,941,179
3.2%
02 Technical and Special Fees
104,645
1,479,934 4,314,437
1,094,978 4,361,325
-26.0% 1.1% -8.6% 6.4% 18.1%
03 Communication
2,955,074
04 Travel
383,708
639,245
584,358
06 Fuel and Utilities 07 Motor Vehicles
4,807,169 11,548,886 196,215,537
4,957,216 19,135,177 145,921,604 10,580,917
5,275,842 22,595,291 149,862,783 10,935,361
08 Contractual Services 09 Supplies and Materials 10 Equipment – Replacement 11 Equipment – Additional
2.7% 3.3%
8,972,082 1,572,371
354,444
2,709,887 1,184,750
1,703,823 1,872,675
-1,006,064
-37.1% 58.1%
468,859
687,925
13 Fixed Charges
151,803,264
154,246,446
155,919,051
1,672,605
1.1%
Total Objects
$ 597,075,460
$ 578,513,136
$ 595,025,569
$ 16,512,433
2.9%
Funds 07 Nonbudgeted Fund
$ 597,075,460 $ 597,075,460
$ 578,513,136 $ 578,513,136
$ 595,025,569 $ 595,025,569
$ 16,512,433 $ 16,512,433
2.9%
Total Funds
2.9%
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