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Expenses

2024 UZA Sums

The 2024 UZA Sums dataset presents allocation service data for each urbanized and rural areas. It is organized by UZAs or non-UZAs.

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

2024 Operating Expenses

The 2024 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.

2024 Metrics

The 2024 Annual dataset containing metrics which describe cost/service efficiency and effectiveness for each public transportation agency, by mode and type of service.. 

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

2024 Capital Expenses

The 2024 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.

TS2.2 - Service Data and Operating Expenses Time Series by System - 1991-2014

Archived version of TS2.2 - Service Data and Operating Expenses Time Series by Systen containing 1991-2014 report years.

Keywords: total operating expenses, vehicle operations expenses, vehicle maintenance expenses, non-vehicle maintenance expenses, general administration expenses, fares earned, vehicles operated in maximum service, vehicle revenue miles, vehicle revenue hours, directional route miles, unlinked passenger trips, passenger miles traveled, pmt, vrm, vrh, upt, drm, service statistics, ridership

TS2.1 - Service Data and Operating Expenses Time Series by Mode - 1991-2014

Archived version of TS2.1 - Service Data and Operating Expenses Time Series by Mode containing 1991-2014 report years.

Keywords: total operating expenses, vehicle operations expenses, vehicle maintenance expenses, non-vehicle maintenance expenses, general administration expenses, fares earned, vehicles operated in maximum service, voms, vehicle revenue miles, vrm, vehicle revenue hours, vrh, directional route miles, drm, unlinked passenger trips, upt, passenger miles traveled, pmt, vrh, service statistics, ridership, costs, finance, expenditures

2024 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

2024 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

2024 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