2007 Annual Database Operating Expense Reconciliation
Provides an overall operating expense total consistent with locally-published reports.
Expenses
2007 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 transporation expenses, miscellaneous, salaries, wages, cost, fuel costs, tires and tubes, vehicle upkeep, agency operations, operation statistics
2007 Annual Database Directly Generated Funds
Contains sum of funds that a transit agency earns from non-governmental sources, categorized by source of funds.
2007 Annual Database Contract Relationship
Contains contract information by NTD Reporter, contractor, mode and type of service (TOS).
2007 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 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
2007 Table 26: Fare per Passenger and Recovery Ratio
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
2007 Table 14: Transit Operating Expenses by Mode and Object Class-Single Mode Bus Transit
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.
2007 Table 13: Transit Operating Expenses by Mode, Type of Service and Object class
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
2007 Table 12: Transit Operating Expenses by Mode, Type of Service and Function
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