2006 Annual Database Operating Expense
Sums expenses incurred during day-to-day operations. Organized by mode, type of service, function, and object class.
Sums expenses incurred during day-to-day operations. Organized by mode, type of service, function, and object class.
Contains sum of funds that a transit agency earns from non-governmental sources, categorized by source of funds.
Contains contract information by NTD Reporter, contractor, mode and type of service (TOS).
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, informations systems, fare revenue collection equipment, maintenance buildings, fare office, adminstration, stops, metro stations, buildings, offices, transit vehicles, vehicles, new, track, rail, expenditures, cost
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
Gives fare recovery ratio and related data.
Keywords: fare, operating expense, operating cost, unlinked passenger trip, ridership, boarding, fare per trip, average fares, fare earnings, fare revenues, fare box
FTA no longer produces this table. Provided the highest level of detail on operating expenses, but only for agencies that have only a single mode and type of service (TOS), which is bus.
Gives operating expense for each agency, mode, and type of service, divided among eleven expense types.
Keywords: salaries, wages, salary, wage, operators' salary and wages, drivers' salary, other, non-operator, non-driver salary and wages, fringe benefits, services, fuel, lubricants, tires, other materials, utilities, casualty and liability, insurance costs, purchased transportation, miscellaneous
Gives operating expense for each agency, mode, and type of service, divided among NTD's four expense functions.
Keywords: vehicle operations, vehicle maintenance, non-vehicle maintenance, and general administration, operations, agency operations, cost, financial reports, financial records
Describes the capital expenses for each agency, mode, and type of service (TOS).
Keywords: guideway, track, road, station, administrative building, maintenance facility, rolling stock, vehicle, fare collection equipment, farebox, communication system, revenue vehicles, information system, radio, computer, capital cost, modal totals, mode statistics