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Expenses

2007 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

2008 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

2008 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

2008 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

2008 Table 15: Operators' Wages

FTA no longer produces this table. Provided data on operating time and wages spent on different tasks.

Keywords: platform time, straight time allowance, premium time, non-operating paid work time, employee information, operator statistics