TS2.2 - Service Data and Operating Expenses Time Series by System

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, vehicle revenue miles, vehicle revenue hours, directional route miles, unlinked passenger trips, passenger miles traveled, pmt, vrm, vrh, upt, drm, service statistics, ridership

2015 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

2015 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 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

2015 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

2015 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.

2015 Annual Database Revenue Sources

Contains sum of funds that a transit agency earns from governmental and non-governmental sources, categorized by source of funds.

2015 Annual Database Contract Relationship

Contains contract information by NTD Reporter, contractor, mode and type of service (TOS).

2015 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, rr, administrative buildings, passenger stations, guideway, revenue vehicles, service vehicles, communications, informations systems, fare revenue collection equipment, maintenance buildings, fare office, adminstration, stops, metro stations, buildings, offices, transit vehicles, vehicles, new, track, rail, expenditures, cost

1997 Table 30: Service Consumption per Service Output Ratios and Miles per Vehicle Maintenance Expense

FTA no longer produces this table. Contained ratios of service consumed (unlinked passenger trip, passenger mile) to service supplied (directional route miles, vehicle revenue hour, vehicle revenue mile, employee work hour. Included upt, boarding, ridership, pm, pmt, drm, vrh, vehicle hour, vrm, vehicle mile.

Keywords: upt, boarding, ridership, pm, pmt, drm, vrh, vehicle hour, vrm, vehicle mile, service statistics, service provided, transit riders, maintenance expense, service per data point