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Expenses

2016 Recipient Counties Served and State Admin

This file shows 2015 state recipients, the number of counties in the state, the number of counties with 5311 service and the amount of state admin funds expended.

Keywords: recipient, state, counties, 5311, funding, admin

2016 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

2016 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 transportation expenses, miscellaneous, salaries, wages, cost, fuel costs, tires and tubes, vehicle upkeep, agency operations, operation statistics

2016 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 Annual Database Statement of Finances

Provides an overall summary of assets and liabilities for Full Reporting agencies with certain organization types.

Keywords: urban, 5307, full, assets, liabilities, cash and receivables, investments, special funds, other financial assets, long-term debt, estimated long-term pension liabilities, other estimated liabilities, other liabilities

2016 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

2015 Recipient Counties Served and State Admin

This file shows 2015 state recipients, the number of counties in the state, the number of counties with 5311 service and the amount of state admin funds expended.

Keywords: recipient, state, counties, 5311, funding, admin