2018 Capital Expenses

Describes the capital expenses for each agency, mode, and type of service.

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

2018 Operating Expenses

Gives operating expense for each agency, mode, and type of service, divided among NTD's four expense functions, or among NTD's object classes.

Keywords: vehicle operations, vehicle maintenance, non-vehicle maintenance, facility maintenance, general administration, operations, cost, financial reports, financial records, labor, operator salaries, wages, fringe benefits, services, utilities, taxes, tires, fuel, purchased transportation

2018 Annual Database UZA Sums

Presents allocation service data for each urbanized and rural areas.  Organized by UZAs or non-UZAs.

Keywords: urban, 5307, allocation, federal funding allocation, vehicle revenue hours, vrh, vehicle revenue miles, vrm, passenger miles traveled, pmt, unlinked passenger trips, upt, operating expenses, fixed guideway, directional route miles, passenger miles, 7 years, high intensity, drm, hib, state of good repair, sgr, service allocation, urbanized areas, uza, service across uza, segment age

2018 Annual Database Operating Expenses Reconciling

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

Keywords: 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

2018 Annual Database Operating Expenses

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

Keywords: 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

2018 Annual Database Federal Funding Allocation

Presents allocation  service data to the urbanized and rural areas served by each agency.  Organized by UZAs or non-UZAs, mode and type of service.

2018 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: 5307,  full, ssw, small system, reduced reporter, 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

2017 Operating Expenses

2017 Operating Expenses

Gives operating expense for each agency, mode, and type of service, divided among NTD's four expense functions, or among NTD's object classes.

Keywords: vehicle operations, vehicle maintenance, non-vehicle maintenance, facility maintenance, general administration, operations, cost, financial reports, financial records, labor, operator salaries, wages, fringe benefits, services, utilities, taxes, tires, fuel, purchased transportation

2017 Metrics

2017 Metrics

Contains ratios describing service and cost for each agency, mode, and type of service.

Keywords: fare recovery ratio, farebox, operating expense, operating cost, unlinked passenger trip, ridership, boarding, fare per trip, average fares, fare earnings, fare revenues, cost per hour, passengers per hour, cost per passenger, cost per passenger mile

2017 Capital Expenses

2017 Capital Expenses

Describes the capital expenses for each agency, mode, and type of service.

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