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Expenses

2003 Table 1: Summary of Operating Funds Applied

Contains sources of revenue applied to operating expenses.

Keywords: operating cost, fare, fund, tax, 5307, uaf, federal, state, local, directly generated, fares, type of service, object class, revenues, uza size, agency size

2003 Annual Database Tax Funds

Contains funds expended on charges and assessments levied against a transit agency by federal, state, and local governments.  

2003 Annual Database Operating Expense Reconciliation

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

Keywords: urban, 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

2003 Annual Database Operating Expense

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

Keywords: urban, 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

2003 Annual Database Capital Use

Sums capital Funds expended by NTD reporter, mode, type of service (TOS), capital use type (existing vs. expanding) and object. 

Keywords: urban, 5307,  full, ssw, small system, 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

2007 Annual Database Tax Funds

Contains funds expended on charges and assessments levied against a transit agency by federal, state, and local governments.  

2006 Annual Database Tax Funds

Contains funds expended on charges and assessments levied against a transit agency by federal, state, and local governments.  

2004 Table 27: Service Supplied and Consumed Ratios

Gives several ratios expressing cost per unit service, by agency, mode, and type of service (TOS), as well as cost per mile by cost function.

Keywords: cost per vehicle, cost per hour, cost per trip, cost per passenger mile, cost per employee work hour, cost pers, cost statistics