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Expenses

TS1.2 - Operating and Capital Funding Time Series

2023 update of operating and capital revenues applied by each transit agency reporting financial data to the NTD. The file tabs are organized by funding source.

Keywords: urban, 5307, full, small system, ssw, funds applied, transit, operating, capital, federal, state, local, financial reports, financial records, finance

2017 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

2017 Annual Database Operating Expenses Reconciliation

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

2017 Annual Database Operating Expense

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 transporation expenses, miscellaneous, salaries, wages, cost, fuel costs, tires and tubes, vehicle upkeep, agency operations, operation statistics

2017 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.

2016 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

2016 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

TS3.1 - Capital Expenditures Time Series

2023 update of time series for total capital funds expended, organized by transit agency and type of capital asset.

Keywords: uses of capital, rolling stock, facilities, other, capital use, administration buildings, agency buildings, stations, expenses

TS2.1 - Service Data and Operating Expenses Time Series by Mode

2023 update to time series of operating data statistics time series, organized by Mode and Type of Service (TOS).

Keywords: total operating expenses, vehicle operations expenses, vehicle maintenance expenses, non-vehicle maintenance expenses, general administration expenses, fares earned, vehicles operated in maximum service, voms, vehicle revenue miles, vrm, vehicle revenue hours, vrh, directional route miles, drm, unlinked passenger trips, upt, passenger miles traveled, pmt, vrh, service statistics, ridership, costs, finance, expenditures