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Sources of Funds - Funds Expended & Funds Earned form (F-10) (Millions)

		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		$1.2
		Aerial tramway		$0.0
		Automated guideway		$0.7
		Bus		$3,635.0
		Cable car		$16.2
		Commuter rail		$1,581.5
		Demand response		$71.6
		Ferryboat		$69.8
		Heavy rail		$3,006.3
		Inclined plane		$2.4
		Jitney		$0.1
		Light rail		$240.4
		Trolleybus		$57.3
		Vanpool		$24.1
02		Total All Directly Operated Modes		$8,706.6		$8,819.5		$18.7
03		Passenger Fares for Purchased Transportation Service (*)
		Bus		$529.7
		Commuter rail		$147.5
		Demand response		$140.5
		Ferryboat		$23.2
		Heavy rail		$0.6
		Inclined plane		$0.5
		Light rail		$8.3
		Monorail		$2.2
		Publico		$42.2
		Vanpool		$12.9
04		Total All Purchased Transportation Modes		$907.7		$910.4		$0.2
05		Park and Ride Parking Revenue		$82.6
06		Other Transportation Revenues		$110.9
		Auxiliary Transportation Funds
07		Concessions		$40.4
08		Advertising revenues		$294.5
09		Other		$201.2
10		Total Auxiliary Transportation Funds		$531.6
11		Non-Transportation Funds		$677.4
12		Total Park and Ride, Other Transportation, Auxiliary and Non-Transportation Revenues		$1,407.0		$1,360.6		$31.5
13		Revenues Accrued through a Purchased transportation Agreement (**)		$430.6		$416.3		$0.0
14		Bonds and Loans		$2,170.7		$1.0		$1,238.6
		Contributed Services
15		State and local government		$38.2		$36.7		$1.5
16		Contra account for expenses		-$38.2		-$36.7		-$1.5
17		Net contributed services		$0.0		$0.0		$0.0
18		Subsidy from Other Sectors of Operations		$265.8		$265.3		$0.1
		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		$2,320.8		$1,596.3		$329.8
22		Property taxes		$293.7		$269.8		$26.6
23		Gasoline taxes		$9.9		$8.8		$1.0
24		Other Taxes		$275.8		$224.0		$50.3
25		Bridge tunnels and highway tolls		$212.5		$212.5		$0.0
26		High occupancy tolls		$3.3		$0.0		$0.0
27		Other dedicated funds		$1,306.1		$96.9		$1,411.1
28		Total Funds Dedicated to Transit at their Source		$4,422.1		$2,408.2		$1,818.7
29		Other dedicated funds		$33.1		$5.5		$26.7
30		Total Directly Generated Funds (***)		$19,750.6		$14,187.0		$3,134..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		$2,676.4		$2,372.8		$314.9
		Funds Dedicated to Transit at their Source
33		Income taxes		$91.1		$69.4		$21.7
34		Sales taxes		$2,636.2		$2,027.8		$617.6
35		Property taxes		$274.2		$202.1		$66.1
36		Gasoline taxes		$173.7		$156.1		$17.6
37		Other taxes		$756.0		$708.6		$47.4
38		Bridge tunnels and highway tolls		$93.4		$92.3		$0.8
39		High occupancy tolls		$0.0		$0.0		$0.0
40		Other dedicated funds		$544.8		$225.2		$345.0
41		Total Funds Dedicated to Transit at their Source		$7,245.7		$3,816.4		$1,116.0
42		Other Funds		$1,263.7		$100.4		$1,165.2
43		Total Local Funds		$8,509.4		$5,955.0		$2,596.0
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
			Funds Received from FTA
	58		FTA Capital Program Funds (5309)		$2,215.7		$62.8		$2,153.1
			FTA Urbanized Area Formula Program Funds (5307)
	59		FTA UAFP Funds		$3,414.7
	60		FTA UAFP Funds – spent on capital projects						$2,035.2
	61		FTA UAFP Funds – eligible operating assistance				$295.9
	62		FTA UAFP Funds – capital assistance spent on  operations (including maintenance expenses)				$1,437.2
	63		Other FTA Funds		$385.1
	64		Other FTA Funds – spent on capital projects						$214.2
	65		Other FTA Funds – eligible operating assistance				$88.0
	66		Other FTA Funds – capital assistance spent on  operations (including maintenance expenses)				$86.8
	67		Total FTA Funds		$6,015.5		$1,971.0		$4,402.6
	68		Funds Received from other USDOT Grant Programs		$286.6		$254.1		$32.7
	69		Other Federal Funds		$194.7		$18.0		$176.5
	70		Total Federal Funds		$6,496.7		$2,243.1		$4,611.8
	71		Bonds and Loan Payments				N/A		N/A
	72		Total Funds Earned During Period		$43,227.8
	73		Total Funds Expended on Operations During Period				$29,088.0
	74		Total Funds Expended on Capital During Period						$11,837.0
	75		Total Bonds and Loan Payments		N/A		N/A		N/A
	(*) 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.

Uses of Capital form (F-20) (Millions)

	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
Alaska railroad	$5.5	$1.5	$0.1	$0.1	$0.7	$0.1	$0.0	$0.1	$0.0	$8.1
Automated guideway	$0.2	$1.1	$0.3	$0.4	$0.0	$0.1	$0.0	$0.3	$0.5	$2.9
Bus	$298.3	$280.4	$152.2	$503.2	$1,137.3	$21.3	$62.9	$156.8	$168.5	$2,780.8
Cable car	$0.3	$0.0	$0.0	$0.0	$0.8	$0.0	$0.0	$0.3	$0.1	$1.5
Commuter rail	$892.1	$345.1	$3.7	$152.1	$945.1	$5.4	$3.7	$55.9	$77.0	$2,480.2
Demand response	$0.0	$3.2	$11.2	$22.0	$124.1	$0.8	$1.0	$14.0	$6.6	$182.8
Ferryboat	$0.0	$188.9	$0.2	$1.8	$118.4	$0.0	$7.6	$0.5	$12.8	$330.3
Heavy rail	$1,121.5	$844.8	$21.4	$380.0	$478.1	$15.4	$51.7	$382.9	$151.5	$3,447.4
Inclined plane	$0.0	$1.0	$0.0	$0.0	$0.0	$0.0	$0.2	$0.0	$0.0	$1.2
Jitney	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0
Light rail	$1,584.9	$225.7	$6.0	$217.2	$311.8	$2.1	$14.9	$51.7	$74.3	$2,488.6
Monorail	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0
Publico	$0.0	$2.0	$0.0	$0.0	$0.7	$0.0	$0.0	$0.0	$0.3	$3.0
Trolleybus	$24.2	$18.8	$0.0	$6.8	$30.3	$0.2	$0.5	$1.2	$1.8	$83.8
Vanpool	$0.0	$0.7	$0.5	$0.1	$17.9	$0.0	$0.0	$0.6	$0.3	$20.1
Total	$3,927.1	$1,913.2	$195.6	$1,283.8	$3,165.1	$45.4	$142.6	$664.2	$493.8	$11,830.7

Operating Expenses Summary form (F-40) (Millions)

	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)	$4,723.5	$18.0	$10.8	$5.0	$4,757.3
02	Other salaries and wages (02)	$1,598.9	$2,127.0	$1,449.3	$1,420.9	$6,596.1
03	Fringe Benefits (502)	$4,088.1	$1,433.9	$1,003.9	$1,045.1	$7,571.0
04	Services (503)	$346.8	$189.3	$297.9	$796.9	$1,630.8
	Materials and Supplies (504)
05	Fuel and lubricants (01)	$1,138.5	$46.6	$9.6	$3.3	$1,198.0
06	Tires and tubes (02)	$79.2	$2.4	$0.5	$0.0	$82.2
07	Other materials and supplies (99)	$68.2	$1,031.0	$280.4	$152.6	$1,532.2
08	Utilities (505)	$518.5	$19.4	$164.0	$244.4	$946.3
09	Casualty and Liability (506)	$7.1	$76.1	$17.2	$609.6	$710.0
10	Taxes (507)	$25.7	$3.4	$4.2	$13.2	$46.6
	Purchased Transportation ( 508)
11	In report (01)	$1,967.0	$485.4	$96.1	$354.5	$2,903.1
12	Filing separate report (02)	$372.1	$120.9	$68.6	$67.1	$628.7
13	Miscellaneous Expenses (509)	$144.5	$23.4	$39.8	$228.0	$435.7
14	Expense Transfers (510)	-$154.7	-$88.6	-$419.1	-$479.5	-$1,141.9
15	Total Modal Expenses (*)	$14,923.5	$5,488.1	$3,023.2	$4,461.1	$27,896.0
16	Americans with Disabilities Act of 1990 (ADA)-Related Expenses (DR only.)					$1,704.4
	(*) Includes double-counting
	Reconciling Items		Funds Applied	Funds Not Applied	Total Expenses for Period
17	Interest Expenses (511)		$917.9	$30.5	$948.4
18	Leases and Rentals (512)		$212.2	$9.3	$221.4
19	Purchase Lease Agreement (514)		$21.1	$12.3	$33.5
20	Related Parties Lease Agreement (515)		$2.0	-$21.4	-$19.4
21	Depreciation (513)		$2.7	$5,334.7	$5,337.4
22	Amortization of Intangibles (513.3)		$0.0	$20.3	$20.3
23	Other Reconciling Items (516)		$72.2	$370.9	$443.1
24	Total Reconciling Items		$1,228.1	$5,756.5	$6,984.6
25	Americans with Disabilities Act of 1990 (ADA)-Related Expenses (DR only.)		$1.9	$3.2	$5.1
26	Total Expenses from Published Reports for Transit Operations*		$29,124.1		$36,108.7
	(*) Includes double-counting (Purchased transportation filing separate report)

Operator's Wages form (F-50)(*)

	Time Classification	a	b
	Operating Time	Dollars (Millions)	Clock Hours (Thousands)
01	Platform time	$2,856.5	135,621
02	Straight time and allowances	$343.9	15,486
03	Premium time	$233.3	25,555
04	Total Operating Time	$3,433.8
05	Non-Operating time	$175.2	8,400
06	Total Operating and Non-Operating Time	$3,609.0

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

Stations and Maintenance Facilities form (A-10)

		a	b	c	d	e	f	g
	Passenger Stations	Number of Facilities
01	American with Disabilities Act of 1990 (ADA) accessible	3,288
02	American with Disabilities Act of 1990 (ADA) non-accessible	1,349
03	Total Stations	4,637
04	Number of Multi-Modal Stations	1,474
05	Escalators	2,202
06	Elevators	1,805
	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	551	24	20				595
08	Serving 200 - 300 vehicles	88	10	2				100
09	Serving more than 300 vehicles	29	7	0				36
10	Number of Heavy Maintenance Facilities	63	3	2				68
11	Total Maintenance Facilities	731	44	24				799
	Maintenance Facilities (Purchased Transportation) General Purpose Maintenance Facilities	Owned by Service Provider			Owned by Public Agency for Service Provider	Leased by Public Agency for Service Provider	Leased by Service Provider	Total
07	Serving under 200 vehicles	113			278	33	238	662
08	Serving 200 - 300 vehicles	6			4	1	2	13
09	Serving more than 300 vehicles	1			2	0	0	3
10	Number of Heavy Maintenance Facilities	3			8	0	1	12
11	Total Maintenance Facilities	123			292	34	241	689

Transit Way Mileage form (A-20)

	Rail Modes
	Guideway Classification	Miles of Track
01	At grade: Exclusive right-of-way (ROW)	4,798.7
02	At grade: With cross traffic	3,952.4
03	At grade: Mixed and cross traffic	528.3
04	Elevated-on-structure	644.5
05	Elevated-on-fill	616.8
06	Open-cut	179.2
07	Subway	920.3
08	Total Miles	11,640.2
		Crossings
09	At Grade Crossings: With cross traffic	4,054.0
10	At Grade Crossings: Mixed and cross traffic	1,461.0
	Total Crossings	5,515.0
	Non-Rail
	Guideway Classification	Lane Miles
12	Exclusive right-of-way	1,886.3
13	Controlled access right-of-way	1,484.8
	Total Miles	3,371.1

Service form (S-10) Rail Modes

		a	b	c	d	e	f	g	h
	Maximum Service Vehicles
01	Vehicles operated in annual maximum service (VOMS)	15,594
02	Vehicles available for annual maximum service	19,254
		Average Weekday	Average Saturday	Average Sunday	Annual Total	AM Peak	Midday	PM Peak	Other
	Service Supplied
05	Trains in operation	2,770	1,587	1,400		2,738	1,746	2,697	1,333
06	Passenger cars in operation	15,034	7,886	7,036		14,998	8,820	14,643	6,393
07	Total actual train miles	597,330	381,856	335,098	191,682,064
08	Total actual train hours	31,007	20,337	17,772	9,976,958
09	Total actual train revenue miles	572,240	372,404	326,349	184,242,791
10	Total actual train revenue hours	29,203	19,465	16,982	9,434,031
11	Total actual passenger car miles	3,244,655	1,892,257	1,658,438	1,021,126,211
12	Total actual passenger car revenue miles	3,091,005	1,836,658	1,606,991	976,263,296
13	Total scheduled passenger car revenue miles	3,150,493	1,878,230	1,609,476	992,074,834
14	Total actual passenger car hours	151,807	90,848	78,850	47,891,530
15	Total actual passenger car revenue hours	142,157	86,512	75,008	45,017,775
	Service Consumed
18	Unlinked passenger trips (UPT)	11,973,318	6,290,472	4,786,213	3,633,521,560
19	Passenger miles (PM)	85,749,760	39,723,720	31,057,120	25,611,913,218
	Service Operated
21	Days schedule operated	18,431	3,465	3,570	25,466
22	Days not operated due to strikes	3	0	0	3
23	Days not operated due to officially declared emergencies	8	4	8	20
	Directional Route Miles
27	Total	10,916

Service form (S-10) Non-Rail Modes

		a	b	c	d	e	f		g	h
	Maximum Service Vehicles
01	Vehicles operated in annual maximum service (VOMS)	83,277
02	Vehicles available for annual maximum service	102,658
		Average Weekday	Average Saturday	Average Sunday	Annual Total	AM Peak	Midday		PM Peak	Other
	Service Supplied
06	Vehicles in operation	79,526	33,950	22,635		48,162	30,583	48,575			22,157
11	Total actual vehicle miles	10,247,921	4,918,404	3,110,601	3,031,958,120
12	Total actual vehicle revenue miles	8,824,456	4,390,357	2,762,850	2,625,725,129
13	Total scheduled vehicle revenue miles	6,318,045	3,577,674	2,269,451	1,916,969,183
14	Total actual vehicle hours	730,905	375,043	237,681	218,238,181
15	Total actual vehicle revenue hours	653,325	343,282	217,698	195,985,808
16	Charter service hours				229,211
17	School bus hours				3,617
	Service Consumed
18	Unlinked passenger trips (UPT)	18,112,757	10,157,372	6,462,799	5,541,602,838
19	Passenger miles (PM)	72,107,588	36,785,396	23,253,518	21,509,178,344
	Service Operated
21	Days schedule operated	281,912	47,796	29,799	359,507
22	Days not operated due to strikes	156	32	29	217
23	Days not operated due to officially declared emergencies	226	36	23	285
	Directional Route Miles
	Exclusive right of way (ROW)(*)				1,920
	Controlled access right of way (ROW) (*)				1,582
	Mixed traffic right of way (ROW)				221,467
27	Total				224,969

(*)Directional route miles at fiscal year-end for all types and levels of service.

Employees form (R-10)(*)

		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)	262,030,436	17,222,885	132,538		14,654
02	Vehicle maintenance (041)	87,512,148	400,613	45,905		426
03	Non-vehicle maintenance (042)	49,797,289	211,309	25,998		236
04	General administration (160)	42,387,661	1,205,160	24,096		1,322
05	Total Operating Labor	441,727,534	19,039,967	228,535		16,638
06	Total Capital Labor	24,001,124	23,705	10,792		36
07	Total Labor	465,728,658	19,063,672	239,327		16,673
	(*) Directly operated service only.

Maintenance Performance form (R-20)(*)

		a
	Revenue Vehicle System Failures	Number of Failures
01	Major mechanical system failures	305,860
02	Other mechanical system failures	176,800
03	Total Revenue Vehicle System Failures	282,660
04	Total Labor Hours for Inspection and Maintenance	57,498,101
	(*) Directly operated service only.

Energy Consumption form (R-30)(*)

		a
	Energy Type	Total Units Consumed
01	Kilowatt hour to charge batteries (EB)	1,205,475
02	Kilowatt hour of propulsion power (EP)	5,763,873,167
03	Gallons of diesel fuel (DF)	480,558,496
04	Gallons of bio-diesel fuel (BD)	51,762,804
05	Gallons of gasoline (GA)	9,940,924
06	Gallons of liquefied petroleum gas (LPG)(LP)	2,819,384
07	Gallons of liquefied natural gas (LNG)(LN)	14,672,560
08	Gallons of methanol (MT)	0
09	Gallons of ethanol (ET)	21,851
10	Gallons of compressed natural gas (CGN)(CN)	93,866,161
11	Gallons of bunker fuel (BF)	0
12	Gallons of kerosene (KE)	1,475,331
13	Gallons of grain additive fuel (GR)	0
14	Gallons of other fuel (OR)	30,304
	(*) Directly operated service only.

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