a

c

d

e

Sources of Directly Generated Funds by Transit Agency

Funds Earned             During Period

Funds Expended on Operations

Funds Expended on Capital

01

Passenger Fares for Directly Operated Service (*)

Alaska railroad

$0.9

Aerial tramway

$1.2

Automated guideway

$0.7

Bus

$3,484.1

Cable car

$15.5

Commuter rail

$1,485.1

Demand response

$68.4

Ferryboat

$67.5

Heavy rail

$2,902.8

Inclined plane

$2.3

Jitney

$0.3

Light rail

$227.1

Trolleybus

$55.3

Vanpool

$20.0

02

Total All Directly Operated Modes

$8,331.1

$8,374.0

$27.0

03

Passenger Fares for Purchased Transportation Service (*)

Bus

$529.4

Commuter rail

$130.8

Demand response

$129.8

Ferryboat

$23.4

Inclined plane

$0.5

Light rail

$5.7

Monorail

$1.0

Publico

$46.4

Trolleybus

$0.1

Vanpool

$11.6

04

Total All Purchased Transportation Modes

$878.6

$896.0

$0.0

05

Park and Ride Parking Revenue

$64.0

06

Other Transportation Revenues

$132.0

Auxiliary Transportation Funds

07

Concessions

$40.0

08

Advertising revenues

$292.0

09

Other

$141.0

10

Total Auxiliary Transportation Funds

$473.0

11

Non-Transportation Funds

$841.0

12

Total Park and Ride, Other Transportation, Auxiliary and Non-Transportation Revenues

$1,510.0

$1,387.0

$103.0

13

Revenues Accrued through a Purchased transportation Agreement (**)

$463.0

$447.0

$0.0

14

 Bonds and Loans

$824.0

$40.0

$866.0

Contributed Services

15

State and local government

$20.0

$33.0

$2.0

16

Contra account for expenses

$(20.0)

$(33.0)

$(2.0)

17

  Net contributed services

$0.0

$0.0

$0.0

18

Subsidy from Other Sectors of Operations

$305.0

$270.0

$37.0

Sources of Directly Generated Funds by Transit Agencies – Independent Political Entities

Dedicated Taxes

20

Income taxes

$0.0

$0.0

$0.0

21

Sales taxes

$2,154.0

$1,557.0

$697.0

22

Property taxes

$292.0

$244.0

$34.0

23

Gasoline taxes

$6.0

$5

$1.0

24

Other Taxes

$260.0

$189.0

$70.0

25

Bridge tunnels and highway tolls

$196.0

$196.0

$0.0

26

High occupancy tolls

$2.0

$0.0

$0.0

27

Other dedicated funds

$1,691.0

$95.0

$1,808.0

28

Total Funds Dedicated to Transit at their Source

$4,602.0

$2,287.0

$2,611.0

29

Other dedicated funds

$10.0

$29.0

$3.0

30

Total Directly Generated Funds (***)

$18,433.0

$13,730.0

$3,647.0

31

Bond and Loan Payments

N/A

N/A

a

c

d

e

Local Government Sources of Funds

Funds Earned             During Period

Funds Expended on Operations

Funds Expended on Capital

32

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

$2,628.0

$2,168.0

$525.0

Funds Dedicated to Transit at their Source 

33

Income taxes

$99.0

$96.0

$2.0

34

Sales taxes

$2,581.0

$1,960.0

$550.0

35

Property taxes

$213.0

$205.0

$7.0

36

Gasoline taxes

$142.0

$137.0

$5.0

37

Other taxes

$530.0

$521.0

$4.0

38

Bridge tunnels and highway tolls

$126.0

$125.0

$1.0

39

High occupancy tolls

$0.0

$0.0

$0.0

40

Other dedicated funds

$508.0

$247.0

$268.0

41

Total Funds Dedicated to Transit at their Source

$6,827.0

$3,816.0

$836.0

42

Other Funds

$650.0

$101.0

$935.0

43

Total Local Funds

$7,476.0

$5,560.0

$2,296.0

44

Bonds and Loan Payments

N/A

N/A

a

c

d

e

State Government Sources of Funds

Funds Earned During Period

Funds Expended on Operations

Funds Expended on Capital

45

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

$2,093.0

$1,658.0

$385.0

Funds Dedicated to Transit at their Source 

46

Income taxes

$245.0

$169.0

$18.0

47

Sales taxe

$2,311.0

$1,928.0

$178.0

48

Property taxe

$63.0

$0.0

$63.0

49

Gasoline taxes

$562.0

$433.0

$72.0

50

Other taxe

$1,017.0

$899.0

$145.0

51

Bridge tunnels and highway tolls

$48.0

$24.0

$24.0

52

High occupancy tolls

$0.0

$0.0

$0.0

53

Other dedicated funds

$1,029.0

$403.0

$630.0

54

Total Funds Dedicated to Transit at Their Source

$7,368.0

$5,514.0

$1,515.0

55

Other Funds

$759.0

$523.0

$242.0

56

Total State Funds

$8,127.0

$6,036.0

$1,756.0

57

Bonds and Loan Payments

N/A

N/A

a

c

d

e

Federal Government Sources of Funds

Funds Earned During Period

Funds Expended on Operations

Funds Expended on Capital

Funds Received from FTA 

58

FTA Capital Program Funds (5309)

$2,340.0

$87.0

$2,262.0

FTA Urbanized Area Formula Program Funds (5307)

59

FTA UAFP Funds

$3,781.0

60

FTA UAFP Funds – spent on capital projects

$2,312.0

61

FTA UAFP Funds – eligible operating assistance

$477.0

62

FTA UAFP Funds – capital assistance spent on  operations (including maintenance expenses)

$997.0

63

Other FTA Funds

$263.0

64

Other FTA Funds – spent on capital projects

$226.0

65

Other FTA Funds – eligible operating assistance

$45.0

66

Other FTA Funds – capital assistance spent on  operations (including maintenance expenses)

$110.0

67

Total FTA Funds

$6,384.0

$1,716.0

$4,800.0

68

Funds Received from other USDOT Grant
Programs

$317.0

$286.0

$39.0

69

Other Federal Funds

$113.0

$22.0

$91.0

70

Total Federal Funds

$6,14.0

$2,024.0

$4,930.0

71

Total Bonds and Loan Payments

N/A

N/A

Total Funds (***)

$40,850.0

$27,351.0

$12,629.0

(*) Includes some double counting: both the sellers and buyers report fare revenues for sellers filing their own reports.

(**) The funds include contract expenditures net of fare revenues and are also reported by buyers of service under operating assistance funding sources.

(***) Includes some double-counting.

a

b

c

d

e

f

g

h

i

j

Mode

Guideway

Passenger Stations

Administrative Buildings

Maintenance Buildings

Revenue Vehicles

Service Vehicles (non-revenue)

Fare Revenue Collection Equipment

Systems

Other

Total

Aerial tramway

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

Alaska railroad

$4.7

$1.4

$0.0

$0.0

$2.3

$0.1

$0.0

$0.0

$0.0

$8.5

Automated guideway

$0.0

$0.9

$0.0

$0.1

$0.4

$0.1

$0.0

$3.1

$0.4

$4.9

Bus

$211.3

$295.9

$101.7

$426.8

$1,665.2

$25.0

$60.8

$219.2

$190.6

$3,196.3

Cable car

$0.1

$0.0

$0.0

$0.8

$0.1

$0.0

$0.0

$0.1

$0.2

$1.2

Commuter rail

$936.6

$389.9

$4.4

$155.9

$726.3

$4.2

$16.2

$83.5

$259.8

$2,576.9

Demand response

$0.0

$8.4

$11.2

$43.1

$99.9

$2.0

$1.9

$10.9

$9.4

$186.7

Ferryboat

$0.0

$145.4

$0.1

$1.7

$93.5

$0.0

$1.3

$0.3

$14.8

$257.1

Heavy rail

$1,398.2

$977.8

$11.9

$349.8

$329.6

$18.5

$39.4

$495.8

$174.9

$3,795.8

Inclined plane

$0.0

$0.1

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.1

Jitney

$0.0

$0.0

$0.0

$0.0

$0.1

$0.0

$0.0

$0.0

$0.0

$0.1

Light rail

$1,413.9

$240.2

$0.7

$126.5

$380.8

$3.6

$10.5

$149.5

$115.5

$2,441.3

Monorail

$0.0

$0.0

$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

$2.5

$0.0

$0.0

$0.0

$0.2

$2.7

Trolleybus

$71.5

$0.7

$0.0

$12.0

$51.2

$0.3

$1.1

$4.8

$1.4

$143.1

Vanpool

$0.0

$0.8

$0.5

$0.0

$9.9

$0.1

$0.0

$1.4

$0.8

$13.5

Total

$4,036.3

$2,061.6

$130.4

$1,116.7

$3,361.7

$53.8

$131.2

$968.5

$768.0

$12,628.2

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)

4,543.6

9.2

3.8

2.8

4,559.4

02

Other salaries and wages (02)

1,591.3

2,104.9

1,407.1

1,432.9

6,536.3

03

Fringe Benefits (502)

3,747.7

1,355.2

954.5

1,013.1

7,070.6

04

Services (503)

346.9

169.0

257.3

753.5

1,526.7

Materials and Supplies (504)

05

Fuel and lubricants (01)

797.9

43.1

3.7

2.1

846.8

06

Tires and tubes (02)

76.0

6.7

0.0

(5.1)

77.6

07

Other materials and supplies (99)

78.4

944.7

269.4

157.7

1,450.1

08

Utilities (505)

457.0

18.6

136.0

207.9

819.5

09

Casualty and Liability (506)

7.6

74.5

13.5

592.6

688.1

10

Taxes (507)

22.2

2.3

0.8

13.6

38.9

Purchased Transportation ( 508)

11

In report (01)

1,774.9

429.1

84.3

307.5

2,595.7

12

Filing separate report (02)

431.5

150.0

79.1

85.4

745.9

13

Miscellaneous Expenses (509)

163.5

25.8

34.5

231.3

455.1

14

Expense Transfers (510)

(176.1)

(141.2)

(430.2)

(490.4)

(1,238.0)

15

Total Modal Expenses (*)

13,862.5

5,191.8

2,813.6

4,304.8

26,172.7

16

Americans with Disabilities Act of 1990 (ADA)-Related Expenses (DR only)

1,578.9

(*) Includes double-counting

Reconciling Items

Funds Applied

Funds Not Applied

Total Expenses for Period

17

Interest Expenses (511)

767.3

33.7

801.0

18

Leases and Rentals (512)

233.1

18.1

251.2

19

Purchase Lease Agreement (514)

31.2

0.6

31.8

20

Related Parties Lease Agreement (515)

2.3

(14.7)

(12.3)

21

Depreciation (513)

4.3

4,958.7

4,963.0

22

Amortization of Intangibles (513.3)

2.6

35.4

35.4

23

Other Reconciling Items (516)

149.9

265.7

415.7

24

Total Reconciling Items

1,188.1

5,297.6

6,485.7

25

Americans with Disabilities Act of 1990 (ADA)-Related Expenses (DR only)

4.4

37.3

41.7

26

Total Expenses from Published Reports for Transit Operations*

27,360.8

533,499.6

32,658.4

(*) Includes double-counting (Purchased transportation filing separate report)

Time Classification

a

b

Operating Time

Dollars (Millions)

Clock Hours (Thousands)

01

Platform time

$2,775.7

134,047.0

02

Straight time and allowances

$342.1

15,752.7

03

Premium time

$226.6

25,377.3

04

Total Operating Time

$3,344.4

05

Non-Operating time

$179.5

9,232.9

06

Total Operating and Non-Operating Time

$3,523.9

(*) Directly operated service only: reported by agencies operating more than 150 vehicles in maximum service.

a

b

c

d

e

f

g

Passenger Stations

Number of
Facilities

01

American with Disabilities Act of 1990 (ADA) accessible

3,153

02

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

1,349

03

Total Stations

4,502

04

Number of Multi-Modal Stations

1,205

05

Escalators

2,057

06

Elevators

1,674

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

545

22

20

587

08

Serving 200 - 300 vehicles

91

11

2

104

09

Serving more than 300 vehicles

34

7

0

41

10

Number of Heavy Maintenance Facilities

63

2

4

69

11

Total Maintenance Facilities

732

42

26

800

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

242

270

19

242

773

08

Serving 200 - 300 vehicles

2

2

1

2

7

09

Serving more than 300 vehicles

0

1

0

0

1

10

Number of Heavy Maintenance Facilities

5

11

4

5

25

11

Total Maintenance Facilities

249

284

24

249

806

Rail Modes

Guideway Classification

Miles of Track

01

At grade: Exclusive right-of-way

4,391.6

02

At grade: With cross traffic

3,830.8

03

At grade: Mixed and cross traffic

342.5

04

Elevated-on-structure

635.3

05

Elevated-on-fill

617.0

06

Open-cut

174.6

07

Subway

899.5

08

Total Miles

10,891.3

Crossings

09

At Grade Crossings: With cross traffic

4,101.0

10

At Grade Crossings: Mixed and cross traffic

2,422.0

Total Crossings

6,523.0

Non-Rail

Guideway Classification

Lane Miles

12

Exclusive right-of-way

1,676.9

13

Controlled access right-of-way

1,491.6

Total Miles

3,168.5

a

b

c

d

e

f

g

h

Maximum Service Vehicles

01

Vehicles operated in maximum service

15,301

02

Vehicles available for maximum service

18,806

Average Weekday

Average Saturday

Average Sunday

Annual
Total

AM
Peak

Midday

PM
Peak

Other

Service Supplied

05

Trains in operation

2,721

1,758

2,664

1,179

2,749

1,595

1,391

06

Passenger cars in operation

14,678

8,624

14,305

6,027

14,777

7,842

6,803

07

Total actual train miles

585,855

378,940

324,085

187,931,985

08

Total actual train hours

30,029

20,082

17,140

9,657,024

09

Total actual train revenue miles

561,601

369,731

318,072

180,899,415

10

Total actual train revenue hours

28,274

19,183

16,361

9,134,375

11

Total actual passenger car miles

3,179,452

1,893,009

1,619,532

1,006,424,813

12

Total actual passenger car revenue miles

3,028,587

1,836,869

1,570,248

962,070,931

13

Total scheduled passenger car revenue miles

3,058,099

1,833,116

1,568,863

971,631,503

14

Total actual passenger car hours

147,413

89,979

76,006

46,806,983

15

Total actual passenger car revenue hours

137,630

85,514

72,195

43,822,486

Service Consumed

18

Unlinked passenger trips

11,590,729

6,157,608

4,458,794

3,531,112,594

19

Passenger miles

86,087,327

40,504,468

28,955,196

25,667,704,167

Service Operated

21

Days schedule operated

17,647

3,282

3,298

24,227

22

Days not operated due to strikes

50

10

10

70

23

Days not operated due to officially declared emergencies

57

8

10

75

Directional Route Miles

27

Total

9,781

a

b

c

d

e

f

g

h

Maximum Service Vehicles

01

Vehicles operated in maximum service

80,353

02

Vehicles available for maximum service

98,641

Average Weekday

Average Saturday

Average Sunday

Annual

Total

AM

Peak

Midday

PM

Peak

Other

Service Supplied

06

Vehicles in operation

76,813

32,738

21,751

47,870

30,089

48,144

19,563

11

Total actual vehicle miles

10,089,823

4,859,856

3,042,550

2,965,199,125

12

Total actual vehicle revenue miles

8,765,935

4,370,695

2,738,331

2,585,810,285

13

Total scheduled vehicle revenue miles

6,342,952

3,556,069

2,250,284

1,911,303,550

14

Total actual vehicle hours

745,002

378,329

238,334

219,623,130

15

Total actual vehicle revenue hours

662,671

346,193

216,659

196,069,976

16

Charter service hours

442,047

17

School bus hours

13,903

Service Consumed

18

Unlinked passenger trips

18,621,535

9,704,339

7,126,860

5,405,959,497

19

Passenger miles

70,964,975

35,752,935

30,808,322

20,878,078,913

Service Operated

21

Days schedule operated

276,809

48,311

30,085

355,204

22

Days not operated due to strikes

116

24

23

163

23

Days not operated due to officially declared emergencies

213

64

52

329

Directional Route Miles

Exclusive right of way (*)

1,491

Controlled access right of way (*)

1,434

Mixed traffic right of way

212,646

27

Total

215,571

a

b

c

d

Labor Classifications

Employee Work Hours

Actual Person Count

Operating Labor

Full Time
Employees

Part Time
Employees

Full Time
Employees

Part Time
Employees

01

Vehicle operations (010)

261,864,356

17,624,778

131,082

14,601

02

Vehicle maintenance (041)

88,165,574

418,149

44,763

425

03

Non-vehicle maintenance (042)

49,928,915

202,460

26,270

254

04

General administration (160)

45,178,011

1,319,409

25,775

1,313

05

Total Operating Labor

445,136,856

19,564,796

227,890

16,593

06

Total Capital Labor

25,097,929

31,674

11,351

30

07

Total Labor

470,234,785

19,596,470

239,241

16,623

(*) Directly operated service only.

a

Revenue Vehicle System Failures

Number of Failures

01

Major mechanical system failures

288,009

02

Other mechanical system failures

174,545

03

Total Revenue Vehicle System Failures

462,554

04

Total Labor Hours for Inspection and Maintenance

60,896,381

(*) Directly operated service only

a

Energy Type

Total Units Consumed

Kilowatt hour of propulsion power

5,655,320,415

Kilowatt hour to charge batteries

1,919,933

Gallons of diesel fuel

541,998,059

Gallons of gasoline

10,751,804

Gallons of liquefied petroleum gas

2,619,271

Gallons of liquefied natural gas

13,434,016

Gallons of methanol

0

Gallons of ethanol

33,847

Gallons of compressed natural gas

86,595,168

Gallons of bunker fuel

0

Gallons of kerosene

633,902

Gallons of grain additive fuel

0

Gallons of bio-diesel fuel

2,401,606

Gallons of other fuel

999,240

(*) Directly operated service only.