Line No.

a

b

c

d

Part A. Sources of Directly Generated Funds

Funds Expended on Operations

Funds Expended on Capital

Funds Earned  During Period

Passenger Fares for Directly Operated Service (Includes some double counting. Fare revenues for sellers filing their own reports are reported by both the sellers and buyers.)

Alaska Railroad

$725,212

Automated Guideway

$1,534,260

Bus

$3,434,423,829

Cable Car

$11,069,566

Commuter Rail

$1,334,176,503

Demand Response

$88,186,210

Ferryboat

$35,035,565

Heavy Rail

$2,492,487,178

Inclined Plane

$2,203,293

Jitney

$106,398

Light Rail

$220,888,295

Trolleybus

$59,469,977

Vanpool

$19,288,912

01

Total All Directly Operated Modes

$7,566,686,828

$76,217,680

$7,699,595,198

Passenger Fares for Purchased Transportation Service (Includes some double counting. Fare revenues for sellers filing their own reports are reported by both the sellers and buyers.)

Bus

$444,965,186

Commuter Rail

$114,337,556

Demand Response

$111,385,116

Ferryboat

$28,074,729

Inclined Plane

$452,682

Light Rail

$5,179,254

Monorail

$2,462,086

Publico

$25,632,826

Trolleybus

$90,478

Vanpool

$7,369,208

02

Total All Purchased Transportation Modes

$727,819,985

$3,660,498

$739,949,121

03

Park and Ride Parking Revenue

$38,621,545

$0

$38,621,545

04

Other Transportation Revenues

$92,445,199

$5,242,152

$98,015,870

Auxiliary Transportation Funds

05

Concessions

$39,911,150

$22

$39,911,172

06

Advertising revenues

$263,968,690

$11,493

$263,982,029

07

Other

$165,491,003

$811,853

$169,789,844

08

Total Auxiliary Transportation Revenues

$469,370,843

$823,368

$473,683,045

09

Non-Transportation Funds

$747,985,711

$28,390,917

$853,464,951

12- Total Park and Ride, Other Transportation, Auxiliary and Non-Transportation revenues

$278,614,868

$27,567,549

$379,781,906

10

Revenues Accrued through a Purchased transportation Agreement (The funds include contract expenditures net of fare revenues and are also reported by buyers of service under operating assistance funding sources.)

$525,369,085

$0

$510,360,204

Funds Dedicated to Transit at Their Source

Dedicated Taxes

11

Income Taxes

$2,566,140

$0

$2,566,140

12

Sales Taxes

$1,362,552,621

$431,997,564

$1,862,285,822

13

Property Taxes

$173,318,829

$20,391,307

$196,726,367

14

Gasoline Taxes

$5,884,121

$0

$5,884,121

15

Other Taxes

$186,408,135

$1,346,511

$199,282,086

16

Bridge Tunnels and Highway Tolls

$139,673,051

$0

$139,673,051

17

Other Dedicated Funds

$141,487,854

$2,708,873,176

$759,009,966

18

Total Funds Dedicated to Transit at Their Source

$2,011,890,751

$3,162,608,558

$3,165,427,553

Contributed Services

19

State and Local Government

$33,777,968

$1,951,194

$33,720,257

20

Contra account for expenses

-$29,268,576

-$3,439,000

-$29,210,865

21

Net Contributed Services

$4,509,392

-$1,487,806

$4,509,392

22

Subsidy from other Sectors of Operations

$300,889,014

$124,442,882

$428,649,122

23

Total Directly Generated Funds (Includes some double-counting.)

$12,764,203,221

$3,427,465,798

$14,392,057,907

Line No.

a

b

c

d

Part B. Federal Government Sources

Funds Expended on Operations

Funds Expended on Capital

Funds Earned  During Period

Funds received from FTA

01

Capital Program Funds

$0

$2,677,444,600

$2,676,985,633

02

Urbanized Area Formula Program Funds

$1,128,368,266

$2,232,619,673

$3,360,295,637

03

Other FTA Funds

$130,383,361

$43,441,662

$173,825,023

04

Total FTA Funds

$1,258,751,627

$4,953,505,935

$6,211,106,293

05

Funds Received from other USDOT Grant Programs

$21,422,970

$35,051,840

$56,974,810

06

Other Federal Funds

$22,022,447

$5,156,657

$27,179,104

07

Total Federal Funds

$1,302,197,044

$4,993,714,432

$6,295,260,207

Line No.

a

b

c

d

Part C. State Government Sources

Funds Expended on Operations

Funds Expended on Capital

Funds Earned  During Period

01

Funds Allocated to Transit out of the general Revenues of the Government Entity

$1,736,011,021

$381,554,760

$2,067,461,031

Funds Dedicated to Transit at Their Source

Dedicated Taxes

02

Income Taxes

$228,774,190

$18,000,000

$214,554,691

03

Sales Taxes

$1,919,509,843

$85,512,953

$2,121,514,640

04

Property Taxes

$2,431,038

$20,000,000

$22,431,038

05

Gasoline Taxes

$546,130,669

$74,065,913

$579,466,234

06

Other Taxes

$781,293,432

$99,587,308

$878,753,758

07

Bridge Tunnels and Highway Tolls

$6,780,689

$16,942,176

$23,678,745

08

Other Dedicated Funds

$359,028,757

$183,527,670

$582,242,283

09

Total Funds Dedicated to Transit at Their Source

$3,843,948,618

$497,636,020

$4,422,641,389

10

Other Funds

$532,763,989

$553,664,209

$1,084,146,598

11

Total State Funds

$6,112,723,628

$1,432,854,989

$7,574,249,018

Line No.

a

b

c

d

Part D. Local Government Sources

Funds Expended on Operations

Funds Expended on Capital

Funds Earned During Period

01

Funds Allocated to Transit out of the general Revenues of the Government Entity

$2,046,598,533

$593,927,039

$2,262,023,547

Funds Dedicated to Transit at Their Source

02

Income Taxes

$89,673,198

$13,005,815

$102,679,013

03

Sales Taxes

$1,768,796,540

$620,094,319

$2,429,046,078

04

Property Taxes

$281,124,703

$26,877,426

$252,405,453

05

Gasoline Taxes

$98,112,022

$595,505

$99,458,841

06

Other Taxes

$302,200,946

$3,002,667

$294,942,275

07

Bridge Tunnels and Highway Tolls

$100,401,160

$145,402

$100,546,562

08

Other Dedicated Funds

$118,119,719

$409,792,042

$528,617,617

09

Total Funds Dedicated to Transit at Their Source

$2,758,428,288

$1,073,513,176

$3,807,695,839

10

Other Funds

$56,904,025

$805,510,489

$863,024,510

11

Total Local Funds

$4,861,930,846

$2,472,950,704

$6,932,743,896

Total Funds (Includes some double-counting.)

$25,041,054,739

$12,326,985,923

$35,194,311,028

Mode

Guideway

Systems

Stations

Facilities

Revenue Vehicles

Other Vehicles

Other Uses of Capital

Total

Alaska Railroad

$4.6

$0.3

$0.7

$0.7

$0.2

$0.2

$0.1

$6.8

Automated Guideway

$4.0

$0.1

$1.2

$0.1

$0.9

$0.0

$0.3

$6.6

Bus

$207.9

$169.9

$213.2

$535.2

$1,542.8

$33.5

$325.2

$3,027.7

Cable Car

$0.8

$0.0

$0.0

$0.4

$0.7

$0.0

$0.0

$1.9

Commuter Rail

$625.5

$64.5

$290.5

$650.2

$589.6

$7.2

$143.9

$2,371.2

Demand Response

$0.0

$10.9

$3.0

$19.4

$127.8

$2.2

$10.0

$173.3

Ferryboat

$0.0

$1.7

$44.3

$125.7

$49.1

$0.0

$1.3

$222.2

Heavy Rail

$1,202.7

$29.8

$795.6

$678.8

$1,423.7

$27.6

$405.9

$4,564.2

Inclined Plane

$0.0

$0.1

$0.1

$0.0

$0.0

$0.0

$0.3

$0.4

Jitney

$0.0

$0.0

$0.0

$0.0

$0.2

$0.0

$0.0

$0.2

Light Rail

$1,136.0

$37.3

$89.8

$167.2

$226.6

$3.7

$63.0

$1,723.4

Monorail

$0.0

$0.0

$0.0

$0.0

$1.0

$0.0

$0.0

$1.0

Other

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

Publico

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

Tolleybus

$75.3

$0.8

$1.6

$16.1

$93.2

$0.1

$0.5

$187.6

Vanpool

$0.0

$0.6

$2.1

$0.3

$9.8

$0.1

$1.2

$14.1

Total

$3,256.7

$315.9

$1,441.8

$2,194.2

$4,065.7

$74.6

$951.7

$12,300.7

Line
No.

Expense Object Class

a
Vehicle Operations
010
Total

b
Vehicle Maintenance
041
Total

c
Non-Vehicle Maintenance
042
Total

d
General Administration
160
Total

e
Total
Modal
Expenses

Labor (501)

01

Operator's Salaries and Wages (01)

$4,362.8

$12.7

$3.5

$7.1

$4,386.1

02

Other Salaries and Wages (02)

$1,517.5

$2,047.0

$1,336.3

$1,429.4

$6,330.2

03

Fringe Benefits (502)

$3,157.5

$1,158.1

$780.6

$882.7

$5,978.9

04

Services (503)

$306.1

$168.6

$248.1

$732.1

$1,454.8

Materials and Supplies (504)

05

Fuel and Lubricants (01)

$572.3

$29.7

$2.9

$3.4

$608.3

06

Tires and Tubes (02)

$68.0

$4.1

$0.0

$0.0

$72.2

07

Other Materials and Supplies (99)

$80.3

$977.5

$270.4

$180.7

$1,509.0

08

Utilities (505)

$415.7

$14.9

$110.6

$212.3

$753.4

09

Casualty and Liability (506)

$7.8

$56.6

$9.7

$537.2

$611.4

10

Taxes (507)

$21.0

$2.8

$0.6

$12.4

$36.8

Purchased Transportation ( 508)

11

In Report (01)

$1,370.3

$305.4

$66.7

$248.0

$1,990.3

12

Filing Separate Report (02)

$447.7

$127.1

$74.7

$69.6

$719.1

13

Miscellaneous Expenses (509)

$76.7

$23.1

$33.2

$252.9

$385.9

14

Expense Transfers (510)

-$168.1

-$146.9

-$427.9

-$469.3

-$1,212.2

15

Total (Includes double-counting.)

$12,235.7

$4,780.7

$2,509.4

$4,098.5

$23,624.2

16

ADA Expenses (DR mode only)

$1,264.1

Reconciling Items

 Cash Expenditures

Non-Cash Expenditures

17

Interest expenses (511)

$711.9

$26.1

18

Leases and rentals (512)

$220.6

$0.1

19

Purchase Lease Agreement (514)

$29.1

$0.0

20

Related Parties Lease Agreement (515)

$5.7

$0.3

21

Depreciation (513)

$9.3

$4,192.3

22

Amortization of Intangibles (513.3)

$3.4

$47.4

23

Other Reconciling Items (516)

$287.4

$57.2

24

Total Reconciling Items

$1,267.5

$4,323.3

Operating Time

Dollars (Millions)

Clock Hours (Thousands)

Platform Time

$2,643.9

140,802.4

Straight Time and Allowances

$345.3

17,735.9

Premium Time

$238.6

26,208.5

Total Operating Time

$3,227.8

Non-Operating Time

$161.2

8,847.7

Total Operating and Non-Operating Time

$3,389.0

Line No.

Passenger Stations

Number of
Facilities

01

American with Disabilities Act of 1990 (ADA) accessible

5,216

02

American with Disabilities Act of 1990 (ADA) non-accessible

1,555

03

Total Stations

6,761

04

Number of Multi-Modal Stations

774

05

Number of Escalators

1,974

06

Number of Elevators

1,446

Maintenance Facilities (Directly Operated)
General Purpose Maintenance Facilities

Owned

Leased from Another Public Agency

Leased from a Private Entity

Total

07

Serving under 200 vehicles

518

35

20

573

08

Serving 200-300 vehicles

88

11

4

103

09

Serving more than 300 vehicles

32

5

0

37

10

Number of Heavy Maintenance Facilities

60

2

4

66

11

Total Maintenance Facilities

698

53

28

779

Maintenance Facilities (Purchased Transportation)
General Purpose Maintenance Facilities

Owned

Owned by Public Agency for
Service Provider

Leased by Public Agency for
Service Provider

Leased by
Service Provider

Total

07

Serving under 200 vehicles

252

122

29

167

570

08

Serving 200-300 vehicles

3

3

1

0

7

09

Serving more than 300 vehicles

1

0

0

0

1

10

Number of Heavy Maintenance Facilities

4

2

2

1

9

11

Total Maintenance Facilities

260

127

32

168

587

Line No.

Rail Modes

Guideway Classification

Miles of Track

01

At Grade: Exclusive right-of-way (ROW)

4,494

02

At grade: With cross traffic

3,603

03

At grade: Mixed and cross traffic

336

04

Elevated-on-structure

605

05

Elevated-on-fill

623

06

Open-cut

177

07

Subway

883

08

Total Miles

10,722

Crossings

09

At Grade Crossings: With Cross traffic

3,436

10

At Grade Crossings: Mixed and cross traffic

2,418

Total Crossings

5,854

Non-Rail

Guideway Classification

12

Exclusive right-of-way (ROW)

1,672

13

Controlled access right-of-way

1,827

Total Miles

3,499

Line
No.

a

b

c

d

e

f

g

h

Maximum Service Vehicles

01

Vehicles operated in  maximum service

14,665

02

Vehicles available for maximum service

18,121

Average Weekday

Average Saturday

Average Sunday

Annual
Total

AM
Peak

Midday

PM
Peak

Other

Service Supplied

05

Number of Trains in Operation

2,619

1,563

1,343

N/A

2,345

1,503

2,330

995

06

Number of Passenger Cars in Operation

14,110

7,493

6,425

N/A

12,255

7,217

12,131

4,831

07

Total actual train miles

565,029

364,272

304,968

181,500,221

08

Total actual train hours

28,746

19,064

16,036

9,279,880

09

Total actual train revenue miles

542,077

355,691

297,863

174,567,416

10

Total actual train revenue hours

27,076

18,262

15,303

8,772,145

11

Total actual passenger car miles

3,066,190

1,823,727

1,509,716

968,045,371

12

Total actual passenger car revenue miles

2,921,985

1,774,961

1,468,418

925,124,979

13

Total scheduled passenger car revenue miles

2,971,578

1,811,697

1,508,357

945,424,451

14

Total actual passenger car hours

143,015

86,853

72,022

45,281,043

15

Total actual passenger car revenue hours

132,878

82,489

68,294

42,254,279

Service Consumed

18

Unlinked Passenger Trips

11,402,741

5,960,005

4,291,177

3,457,873,880

19

Passenger Miles

82,653,379

37,701,919

28,427,539

24,616,414,291

Service Operated

21

Days schedule operated

16,938

3,183

3,220

23,341

22

Days not operated due to strikes

0

0

0

0

23

Days not operated due to officially declared emergencies

2

0

1

3

Line
No.

a

b

c

d

e

f

g

h

Maximum Service Vehicles

01

Vehicles operated in  maximum service

77,565

02

Vehicles available for maximum service

93,965

Average Weekday

Average Saturday

Average Sunday

Annual
Total

AM
Peak

Midday

PM
Peak

Other

Service Supplied

06

Vehicles in Operation

73,518

31,826

20,815

N/A

47,073

28,666

47,000

16,310

11

Total actual vehicle miles

16,001,600

4,790,542

2,938,965

2,879,793,204

12

Total actual vehicle revenue miles

14,504,732

4,299,144

2,622,639

2,501,718,931

13

Total scheduled vehicle revenue miles

6,650,652

3,534,261

2,162,861

1,877,707,363

14

Total Actual vehicle hours

901,624

371,679

228,463

210,671,709

15

Total actual vehicle revenue hours

818,174

340,785

208,772

187,917,364

16

Charter service hours

17

School bus hours

Service Consumed

18

Unlinked Passenger Trips

22,346,097

10,152,570

6,224,332

5,558,781,471

19

Passenger Miles

134,962,022

35,487,831

22,546,306

21,327,755,895

Service Operated

21

Days schedule operated

264,241

46,122

29,328

338,715

22

Days not operated due to strikes

89

18

20

127

23

Days not operated due to officially declared emergencies

47

4

2

53

Directional Route Miles

27

Total

221,139

Line
No.

Labor Classifications

Employee Work Hours

Actual Persons Count

Operating Labor

Full Time
Employees

Part Time
Employees

Full Time
Employees

Part Time
Employees

01

Vehicle Operations (010)

267,312,354

15,777,462

133,078

14,233

02

Vehicle Maintenance (041)

91,639,692

411,907

46,361

439

03

Non-Vehicle Maintenance (042)

50,855,461

206,686

26,344

217

04

General Administration (160)

44,986,681

1,335,294

26,656

1,425

05

Total Operating Labor

454,794,188

17,731,349

232,440

16,313

06

Total Capital Labor

25,264,378

37,010

11,366

144

07

Total Labor

480,058,566

17,768,359

243,806

16,458

Line
No.

Revenue Vehicle System Failures

Number of Failures

01

Major mechanical system failures

302,423

02

Other mechanical system failures

219,168

03

Total revenue Vehicle System Failures

521,591

04

Total Labor Hours for Inspection and Maintenance

63,935,448

Energy Type

KWH/Gallons

Kilowatt Hour of Propulsion Power

5,526,742,239

Kilowatt Hour to Charge Batteries

2,542,944

Diesel

671,710,706

Gasoline

10,508,284

LPG

2,723,887

LNG

14,552,488

Methanol

1,498

Ethanol

50,059

CNG

65,773,568

Bunker Fuel

0

Kerosene

659,969

Grain Additive

0

Bio-diesel

791,634

Other Fuel

6,106,794