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Expenses

2014 Annual Database Operating Expenses 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

2014 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

2014 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

2014 Table 30: Statement of Finances

Contains data on the state of each agency's finances.

Keyword: financial statement, asset, liability, cash, receivable, investment, special fund, long term debt, pension, estimated liability, financial records, financial reports

2014 Table 27: Service Supplied and Consumed Ratios

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

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

2014 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