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Expenses

2023 Capital Expenses

The 2023 Annual dataset contains data on capital expenses incurred by each public transit agency, by mode and type of service and by the function of the expense. 

The links below redirect to the DOT Open Data Portal, which now hosts this dataset.

2023 Funding Sources

The 2023 Annual dataset contains sources of revenue applied by each public transit agency to operations and capital. 

The links below redirects to the DOT Open Data Portal, which now hosts this dataset. 

2023 Operating Expenses

The 2023 Annual dataset containing data on expenses applied to operate public transportation services for each agency, by mode, and type of service operated. Divides expenses among NTD expense functions and object classes.

The links below will direct users to the DOT Open Data Portal, which now hosts this dataset.

2023 NTD Database File Dictionary

Defines terms found on NTD Reporting Forms and identifies the 2023 Database File in which they are included. Please note that this does not include terms in the 2023 Data Tables and Time Series files - each of those files includes its own data dictionary.

2023 Annual Database Operating Expenses

Sums expenses incurred during day-to-day operations. Organized by mode, type of service, function, and object class.

Keywords: 5307, vehicle operations, vehicle maintenance, non-vehicle maintenance, general administration object classes include labor, fringe benefits, services, materials and supplies, utilities, casualty and liability costs, taxes, purchased transportation expenses, miscellaneous, salaries, wages, cost, fuel costs, tires and tubes, vehicle upkeep, agency operations, operation statistics

2023 Annual Database Operating Expenses Reconciling

Provides an overall operating expense total consistent with locally-published reports.

Keywords: 5307, full, interest expenses, leases and rentals, purchase lease payments, related parties lease agreements, depreciation,amortization of intangibles, other reconciling items expenses classified as funds applied or not applied, balancing costs, expenditure reconciliation, ada-related expenses, financial records, finance reports, reconcile, expenditures

2023 Annual Database Capital Use

Presents capital expenses for public transportation agencies, by mode, type of service (TOS), capital use type (existing vs. expanding) and function.

Keywords: 5307,  full, ssw, small system, reduced reporter, administrative buildings, passenger stations, guideway, revenue vehicles, service vehicles, communications, information systems, fare revenue collection equipment, maintenance buildings, fare office, administration, stops, metro stations, buildings, offices, transit vehicles, vehicles, new, track, rail, expenditures, cost

2022 Operating Expenses

The 2022 Annual dataset containing data on expenses applied to operate public transportation services for each agency, by mode, and type of service operated. Divides expenses among NTD expense functions and object classes.

The links below will direct users to the DOT Open Data Portal, which now hosts this dataset.