The exhibits in this appendix provide data on operations, performance, infrastructure, and uses of capital for the 15 largest bus and demand response transit agencies and for all transit agencies operating heavy rail, commuter rail, light rail, trolleybus, ferryboat, and automated guideway systems.
The top 15 bus and demand response agencies are selected based on the number of vehicles operated in maximum service.
For each mode, four exhibits are presented:
1. Key operating characteristics: Basic information on each system’s operations including operating expense, vehicle revenue miles, vehicle revenue hours, unlinked passenger trips and passenger miles. The data is broken down by two categories: directly operated by public agency (DO) and purchased transportation (PT).
2. Key performance indicators: Measures of cost, service effectiveness and efficiency.
3. Key infrastructure characteristics: Infrastructure characteristics such as directional route miles, vehicles operated and available in maximum service, average fleet age, and in the case of rail modes, miles of track and directional route miles.
4. Uses of capital: Capital investment information by category of use (revenue vehicles, stations, maintenance facilities, administration buildings, guideway, systems, fare revenue collection equipment and other capital).
|
State |
Agency |
Type of Service |
Operating Expense (000) |
Fare Revenues Earned (000) |
Vehicle Revenue Miles (000) |
Vehicle Revenue Hours (000) |
Unlinked Passenger Trips (000) |
Average Weekday Unlinked Passenger Trips (000) |
Passenger Miles (000) |
|
CA |
|
DO |
$228,934.8 |
$43,406.1 |
20,862.5 |
1,786.6 |
64,409.0 |
209.7 |
197,697.1 |
|
CA |
|
PT |
$1,202.3 |
$129.0 |
247.6 |
13.5 |
191.8 |
0.8 |
2,409.2 |
|
|
|
Total |
$230,137.1 |
$43,535.1 |
21,110.1 |
1,800.1 |
64,600.7 |
210.5 |
200,106.3 |
|
CA |
|
DO |
$748,783.2 |
$225,640.1 |
85,918.8 |
7,018.9 |
364,787.4 |
1,141.1 |
1,368,304.4 |
|
CA |
|
PT |
$27,121.1 |
$7,387.6 |
6,135.7 |
463.7 |
12,481.1 |
39.6 |
39,000.0 |
|
|
|
Total |
$775,904.4 |
$233,027.7 |
92,054.5 |
7,482.7 |
377,268.4 |
1,180.7 |
1,407,304.4 |
|
CO |
Denver Regional Transportation District |
DO |
$165,760.7 |
$40,544.7 |
21,918.9 |
1,395.6 |
51,803.0 |
180.2 |
255,799.5 |
|
CO |
Denver Regional Transportation District |
PT |
$73,572.4 |
$8,561.7 |
18,146.1 |
1,243.9 |
22,879.8 |
72.5 |
120,654.2 |
|
|
|
Total |
$239,333.1 |
$49,106.4 |
40,065.0 |
2,639.5 |
74,682.8 |
252.7 |
376,453.7 |
|
DC |
|
DO |
$420,249.3 |
$101,691.0 |
38,459.0 |
3,423.0 |
153,392.0 |
518.7 |
453,290.3 |
|
FL |
Miami-Dade Transit |
DO |
$260,756.9 |
$73,220.1 |
34,222.5 |
2,732.0 |
76,753.0 |
239.2 |
324,237.4 |
|
IL |
|
DO |
$724,053.7 |
$247,645.5 |
66,811.5 |
6,748.1 |
303,244.2 |
969.2 |
781,977.8 |
|
MA |
|
DO |
$264,427.1 |
$56,905.7 |
27,216.5 |
2,656.3 |
132,689.8 |
438.5 |
247,054.0 |
|
MA |
|
PT |
$5,696.2 |
$2,542.7 |
2,008.0 |
109.9 |
1,691.6 |
6.3 |
14,514.5 |
|
|
|
Total |
$270,123.3 |
$59,448.4 |
29,224.5 |
2,766.3 |
134,381.4 |
444.8 |
261,568.5 |
|
MD |
|
DO |
$198,452.8 |
$57,797.3 |
19,685.5 |
1,771.2 |
74,859.4 |
249.0 |
250,520.7 |
|
MD |
|
PT |
$30,010.9 |
$10,375.3 |
3,807.1 |
150.5 |
2,946.3 |
11.6 |
86,487.8 |
|
|
|
Total |
$228,463.7 |
$68,172.6 |
23,492.6 |
1,921.7 |
77,805.8 |
260.5 |
337,008.5 |
|
NJ |
New Jersey Transit Corporation |
DO |
$577,243.1 |
$238,586.9 |
66,999.0 |
4,551.9 |
143,772.0 |
490.6 |
937,967.7 |
|
NJ |
New Jersey Transit Corporation |
PT |
$49,087.9 |
$11,281.7 |
8,730.0 |
632.7 |
12,374.6 |
42.1 |
49,802.0 |
|
|
|
Total |
$626,331.0 |
$249,868.7 |
75,729.0 |
5,184.6 |
156,146.6 |
532.7 |
987,769.7 |
|
NY |
MTA |
DO |
$1,798,313.3 |
$761,838.2 |
101,269.6 |
12,870.4 |
952,418.0 |
2,987.3 |
1,951,117.1 |
|
PA |
|
DO |
$431,961.8 |
$147,335.3 |
39,606.4 |
3,825.6 |
187,943.3 |
606.3 |
553,137.9 |
|
PA |
|
PT |
$320.1 |
$20.0 |
89.7 |
4.6 |
17.0 |
0.1 |
90.7 |
|
|
|
Total |
$432,281.9 |
$147,355.3 |
39,696.1 |
3,830.2 |
187,960.3 |
606.4 |
553,228.6 |
|
PA |
Port Authority of |
DO |
$233,998.4 |
$54,981.3 |
27,583.7 |
2,129.5 |
59,106.9 |
201.0 |
255,286.9 |
|
TX |
Metropolitan Transit Authority of |
DO |
$223,912.6 |
$38,504.1 |
33,150.3 |
2,299.7 |
65,774.3 |
231.0 |
381,432.2 |
|
TX |
Metropolitan Transit Authority of |
PT |
$39,498.4 |
$8,632.7 |
8,405.4 |
548.8 |
15,772.6 |
47.0 |
93,142.5 |
|
|
|
Total |
$263,411.0 |
$47,136.7 |
41,555.6 |
2,848.4 |
81,546.9 |
278.1 |
474,574.7 |
|
TX |
|
DO |
$202,794.3 |
$25,751.8 |
30,406.7 |
2,130.5 |
53,394.3 |
183.9 |
254,706.2 |
|
WA |
King County Department of Transportation - Metro Transit Division |
DO |
$293,776.8 |
$58,136.1 |
30,466.7 |
2,441.7 |
71,568.7 |
235.0 |
415,515.6 |
|
|
|
DO Total |
$6,773,418.9 |
$2,171,984.2 |
644,577.5 |
57,781.0 |
2,755,915.1 |
8,880.9 |
8,628,044.7 |
|
|
|
PT Total |
$226,509.3 |
$48,930.8 |
47,569.5 |
3,167.7 |
68,354.8 |
219.8 |
406,100.9 |
|
|
Total |
$6,999,928.2 |
$2,220,915.0 |
692,147.0 |
60,948.7 |
2,824,269.9 |
9,100.7 |
9,034,145.6 |
|
|
|
National Total (Millions) |
$14,655.8 |
$4,083.4 |
1,884.5 |
148.5 |
5,225.9 |
17.0 |
19,424.5 |
|
|
|
% National Total |
47.8% |
54.4% |
36.7% |
41.0% |
54.0% |
53.4% |
46.5% |
|
|
State |
Agency |
Type of Service |
Operating Expense per Vehicle Revenue Mile |
Operating Expense per Vehicle Revenue Hour |
Operating Expense per Unlinked Passenger Trip |
Operating Expense per Passenger Mile |
Fare Revenues per Operating Expense (Recovery Ratio) |
Unlinked Passenger Trips per Vehicle Revenue Mile |
Fare Revenues per Unlinked Passenger Trip |
Passenger Mile per Vehicle Revenue Hour |
Vehicle Revenue Mile per Vehicle Revenue Hour |
|
CA |
Alameda-Contra Costa Transit District |
DO |
$11.0 |
$128.1 |
$3.6 |
$1.2 |
19.0% |
3.1 |
$0.7 |
110.7 |
11.7 |
|
CA |
Alameda-Contra Costa Transit District |
PT |
$4.9 |
$89.0 |
$6.3 |
$0.5 |
10.7% |
0.8 |
$0.7 |
178.3 |
18.3 |
|
|
|
Total |
$10.9 |
$127.8 |
$3.6 |
$1.2 |
18.9% |
3.1 |
$0.7 |
111.2 |
11.7 |
|
CA |
|
DO |
$8.7 |
$106.7 |
$2.1 |
$0.5 |
30.1% |
4.2 |
$0.6 |
194.9 |
12.2 |
|
CA |
|
PT |
$4.4 |
$58.5 |
$2.2 |
$0.7 |
27.2% |
2.0 |
$0.6 |
84.1 |
13.2 |
|
|
|
Total |
$8.4 |
$103.7 |
$2.1 |
$0.6 |
30.0% |
4.1 |
$0.6 |
188.1 |
12.3 |
|
CO |
Denver Regional Transportation District |
DO |
$7.6 |
$118.8 |
$3.2 |
$0.6 |
24.5% |
2.4 |
$0.8 |
183.3 |
15.7 |
|
CO |
Denver Regional Transportation District |
PT |
$4.1 |
$59.1 |
$3.2 |
$0.6 |
11.6% |
1.3 |
$0.4 |
97.0 |
14.6 |
|
|
|
Total |
$6.0 |
$90.7 |
$3.2 |
$0.6 |
20.5% |
1.9 |
$0.7 |
142.6 |
15.2 |
|
DC |
|
DO |
$10.9 |
$122.8 |
$2.7 |
$0.9 |
24.2% |
4.0 |
$0.7 |
132.4 |
11.2 |
|
FL |
Miami-Dade Transit |
DO |
$7.6 |
$95.4 |
$3.4 |
$0.8 |
28.1% |
2.2 |
$1.0 |
118.7 |
12.5 |
|
IL |
|
DO |
$10.8 |
$107.3 |
$2.4 |
$0.9 |
34.2% |
4.5 |
$0.8 |
115.9 |
9.9 |
|
MA |
|
DO |
$9.7 |
$99.5 |
$2.0 |
$1.1 |
21.5% |
4.9 |
$0.4 |
93.0 |
10.2 |
|
MA |
|
PT |
$2.8 |
$51.8 |
$3.4 |
$0.4 |
44.6% |
0.8 |
$1.5 |
132.0 |
18.3 |
|
|
|
Total |
$9.2 |
$97.6 |
$2.0 |
$1.0 |
22.0% |
4.6 |
$0.4 |
94.6 |
10.6 |
|
MD |
|
DO |
$10.1 |
$112.0 |
$2.7 |
$0.8 |
29.1% |
3.8 |
$0.8 |
141.4 |
11.1 |
|
MD |
|
PT |
$7.9 |
$199.4 |
$10.2 |
$0.3 |
34.6% |
0.8 |
$3.5 |
574.7 |
25.3 |
|
|
|
Total |
$9.7 |
$118.9 |
$2.9 |
$0.7 |
29.8% |
3.3 |
$0.9 |
175.4 |
12.2 |
|
NJ |
New Jersey Transit Corporation |
DO |
$8.6 |
$126.8 |
$4.0 |
$0.6 |
41.3% |
2.1 |
$1.7 |
206.1 |
14.7 |
|
NJ |
New Jersey Transit Corporation |
PT |
$5.6 |
$77.6 |
$4.0 |
$1.0 |
23.0% |
1.4 |
$0.9 |
78.7 |
13.8 |
|
|
|
Total |
$8.3 |
$120.8 |
$4.0 |
$0.6 |
39.9% |
2.1 |
$1.6 |
190.5 |
14.6 |
|
NY |
MTA |
DO |
$17.8 |
$139.7 |
$1.9 |
$0.9 |
42.4% |
9.4 |
$0.8 |
151.6 |
7.9 |
|
PA |
|
DO |
$3.6 |
$69.2 |
$18.9 |
$3.5 |
6.2% |
0.2 |
$1.2 |
19.6 |
19.4 |
|
PA |
|
PT |
$10.9 |
$112.9 |
$2.3 |
$0.8 |
34.1% |
4.7 |
$0.8 |
144.4 |
10.4 |
|
|
|
Total |
$17.8 |
$139.7 |
$1.9 |
$0.9 |
42.4% |
9.4 |
$0.8 |
151.6 |
7.9 |
|
PA |
Port Authority of |
DO |
$8.5 |
$109.9 |
$4.0 |
$0.9 |
23.5% |
2.1 |
$0.9 |
119.9 |
13.0 |
|
TX |
Metropolitan Transit Authority of |
DO |
$6.8 |
$97.4 |
$3.4 |
$0.6 |
17.2% |
2.0 |
$0.6 |
165.9 |
14.4 |
|
TX |
Metropolitan Transit Authority of |
PT |
$4.7 |
$72.0 |
$2.5 |
$0.4 |
21.9% |
1.9 |
$0.5 |
169.7 |
15.3 |
|
|
|
Total |
$6.3 |
$92.5 |
$3.2 |
$0.6 |
17.9% |
2.0 |
$0.6 |
166.6 |
14.6 |
|
TX |
|
DO |
$6.7 |
$95.2 |
$3.8 |
$0.8 |
12.7% |
1.8 |
$0.5 |
119.6 |
14.3 |
|
WA |
King County Department of Transportation - Metro Transit Division |
DO |
$9.6 |
$120.3 |
$4.1 |
$0.7 |
19.8% |
2.3 |
$0.8 |
170.2 |
12.5 |
|
|
Average of Agencies |
$10.1 |
$114.8 |
$2.5 |
$0.8 |
31.7% |
4.1 |
$0.8 |
148.2 |
11.4 |
|
|
|
National Averages |
$7.8 |
$98.7 |
$2.8 |
$0.8 |
27.8% |
2.8 |
$0.8 |
130.8 |
12.7 |
|
|
State |
Agency |
Lane Miles |
Vehicles |
Vehicles |
Fleet Age |
|
CA |
Alameda-Contra Costa Transit District |
56.7 |
525 |
626 |
5.6 |
|
CA |
|
85.8 |
2,106 |
2,502 |
7.2 |
|
CO |
Denver Regional Transportation District |
52.5 |
928 |
1,254 |
6.7 |
|
DC |
|
94.8 |
1,236 |
1,441 |
9.3 |
|
FL |
Miami-Dade Transit |
46.4 |
751 |
981 |
4.8 |
|
IL |
|
3.7 |
1,722 |
2,041 |
9.7 |
|
MA |
|
15.8 |
857 |
1,106 |
12.0 |
|
MD |
|
31.8 |
180 |
180 |
1.5 |
|
NJ |
New Jersey Transit Corporation |
29.6 |
1,731 |
2,029 |
6.9 |
|
NY |
MTA |
49.3 |
3,858 |
4,512 |
6.7 |
|
PA |
|
2.4 |
1,180 |
1,382 |
6.3 |
|
PA |
Port Authority of |
56.5 |
997 |
1,012 |
6.3 |
|
TX |
Metropolitan Transit Authority of |
249.9 |
1,161 |
1,400 |
5.8 |
|
WA |
King County Department of Transportation - Metro Transit Division |
245.5 |
1,176 |
1,177 |
5.6 |
|
|
Total |
1,092.2 |
19,013 |
22,385 |
6.6 |
|
State |
Agency |
Revenue Vehicles (000) |
Guideway (000) |
Systems (000) |
Fare Collection Equipment (000) |
Maintenance Facilities (000) |
Administration Buildings (000) |
Stations (000) |
Other Vehicles (000) |
Other Capital (000) |
Total (000) |
|
CA |
Alameda-Contra Costa Transit District |
$139,384.8 |
$8,488.2 |
$11,676.2 |
$438.5 |
$6,811.5 |
$212.0 |
$10,408.6 |
$782.3 |
$3,319.5 |
$181,521.8 |
|
CA |
|
$149,282.6 |
$1,008,789.9 |
$113,111.4 |
$132,378.2 |
$876,437.9 |
$385,497.0 |
$751.5 |
$0.0 |
$33,214.7 |
$2,699,463.0 |
|
CO |
Denver Regional Transportation District |
$107,776.0 |
$0.0 |
$7,742.6 |
$3,798.9 |
$14,280.1 |
$0.0 |
$24,624.8 |
$0.0 |
$2,366.8 |
$160,589.1 |
|
DC |
|
$136,390.2 |
$0.0 |
$0.0 |
$3,442.4 |
$88.5 |
$0.0 |
$0.0 |
$0.0 |
$20,581.6 |
$160,502.7 |
|
FL |
Miami-Dade Transit |
$81,075.8 |
$63,904.2 |
$9,711.8 |
$0.0 |
$117,673.1 |
$0.0 |
$0.0 |
$14,065.0 |
$0.0 |
$286,430.0 |
|
IL |
|
$101,561.3 |
$0.0 |
$17,792.6 |
$5,724.2 |
$33,541.1 |
$3,575.5 |
$22.8 |
$3,745.1 |
$64,478.7 |
$230,441.1 |
|
MA |
|
$691,293.8 |
$14,186.0 |
$12,838.4 |
$0.0 |
$240,531.6 |
$0.0 |
$0.0 |
$981.6 |
$1,118.0 |
$960,949.4 |
|
MD |
|
$219,697.5 |
$314.3 |
$5,078.1 |
$57,268.7 |
$7,013.8 |
$2,202.1 |
$839.2 |
$482.4 |
$2,294.2 |
$295,190.4 |
|
NJ |
New Jersey Transit Corporation |
$57,631.3 |
$0.0 |
$0.0 |
$0.0 |
$17,246.6 |
$17,030.2 |
$198,003.3 |
$0.0 |
$21,461.9 |
$311,373.4 |
|
NY |
MTA |
$220,620.6 |
$0.0 |
$0.0 |
$0.0 |
$211,182.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$431,803.4 |
|
PA |
|
$282,422.5 |
$2,041.1 |
$7,566.5 |
$0.0 |
$14,390.9 |
$944.3 |
$530.8 |
$0.0 |
$0.0 |
$307,896.1 |
|
PA |
Port Authority of |
$71,234.5 |
$177,991.8 |
$16,119.4 |
$0.0 |
$2,808.5 |
$1,154.7 |
$4,476.1 |
$6,584.3 |
$120,450.6 |
$400,820.0 |
|
TX |
Metropolitan Transit Authority of |
$55,583.6 |
$630,928.0 |
$96,805.1 |
$12,583.9 |
$42,280.5 |
$124,195.7 |
$27,508.2 |
$4,233.0 |
$6,227.8 |
$1,000,345.7 |
|
TX |
|
$44,264.3 |
$6,149.0 |
$8,311.6 |
$44,450.6 |
$890.7 |
$22,172.6 |
$623.4 |
$5,093.2 |
$0.0 |
$131,955.5 |
|
WA |
King County Department of Transportation - Metro Transit Division |
-$3,433.6 |
$0.0 |
$6,856.5 |
$7,153.3 |
$44,776.4 |
$0.0 |
$73,832.3 |
$2,792.4 |
$28,378.4 |
$160,355.6 |
|
|
Total |
$2,354,785.2 |
$1,912,792.4 |
$313,610.2 |
$267,238.7 |
$1,629,954.0 |
$556,984.1 |
$341,621.0 |
$38,759.3 |
$303,892.2 |
$7,719,637.0 |
|
|
National Totals (Millions) |
$5,860,343.8 |
$2,230,908.4 |
$866,183.0 |
$377,875.4 |
$2,739,534.0 |
$1,012,070.0 |
$1,454,062.1 |
$111,075.2 |
$931,222.8 |
$15,583,274.6 |
|
State |
Agency |
Type of Service |
Operating Expense (000) |
Fare Revenues Earned (000) |
Train Revenue Miles (000) |
Passenger Car Revenue Miles (000) |
Passenger Car Revenue Hours (000) |
Unlinked Passenger Trips (000) |
Average Weekday Unlinked Passenger Trips (000) |
Passenger Miles (000) |
|
|
CA |
|
DO |
$76,372.9 |
$16,298.5 |
1,310.5 |
5,876.5 |
258.7 |
36,272.6 |
111.2 |
173,934.8 |
|
|
CA |
San Francisco Bay Area Rapid Transit District |
DO |
$411,858.1 |
$233,110.1 |
8,450.7 |
60,004.4 |
1,774.7 |
99,296.0 |
329.2 |
1,255,541.0 |
|
|
DC |
|
DO |
$572,873.4 |
$373,329.8 |
12,638.7 |
62,152.9 |
2,460.4 |
259,430.1 |
882.6 |
1,401,105.2 |
|
|
FL |
Miami-Dade Transit |
DO |
$71,834.4 |
$11,432.8 |
1,690.0 |
9,345.7 |
395.1 |
17,034.5 |
58.6 |
134,854.5 |
|
|
GA |
Metropolitan |
DO |
$132,993.2 |
$42,744.9 |
4,660.7 |
22,980.5 |
874.8 |
70,984.1 |
229.7 |
481,149.5 |
|
|
IL |
|
DO |
$435,480.0 |
$168,117.5 |
12,310.1 |
68,920.6 |
3,697.6 |
186,759.5 |
608.2 |
1,136,464.6 |
|
|
MA |
|
DO |
$229,069.1 |
$106,478.5 |
4,509.1 |
20,813.3 |
1,426.8 |
141,994.8 |
460.5 |
503,458.2 |
|
|
MD |
|
DO |
$40,440.1 |
$12,496.2 |
972.3 |
4,715.7 |
189.8 |
12,863.4 |
42.9 |
73,439.3 |
|
|
NJ |
Port Authority Trans-Hudson Corporation |
DO |
$188,453.2 |
$84,767.3 |
1,813.0 |
12,691.0 |
683.4 |
69,168.8 |
232.2 |
301,282.5 |
|
|
NJ |
Port Authority Transit Corporation |
DO |
$35,695.0 |
$19,092.8 |
1,034.1 |
3,969.0 |
136.9 |
9,362.8 |
32.8 |
80,676.9 |
|
|
NY |
MTA |
DO |
$2,717,451.1 |
$1,856,977.9 |
37,585.6 |
335,689.5 |
18,383.6 |
1,804,034.3 |
5,881.4 |
8,402,147.3 |
|
|
NY |
Staten Island Rapid Transit Operating Authority, dba: MTA Staten Island Railway |
DO |
$27,335.7 |
$4,592.4 |
549.0 |
2,102.3 |
100.0 |
3,482.4 |
12.7 |
21,280.9 |
|
|
OH |
The Greater |
DO |
$23,186.8 |
$4,389.3 |
1,409.9 |
2,373.1 |
108.5 |
7,472.9 |
25.0 |
49,849.2 |
|
|
PA |
|
DO |
$138,855.4 |
$72,423.8 |
3,129.1 |
16,013.3 |
818.1 |
88,045.7 |
291.4 |
391,912.2 |
|
|
PR |
|
PT |
$42,856.0 |
$599.1 |
222.5 |
889.9 |
42.6 |
2,182.7 |
26.7 |
10,602.8 |
|
|
|
Total |
|
$5,144,754.5 |
$3,006,850.8 |
92,285.2 |
628,537.8 |
31,351.1 |
2,808,384.6 |
9,225.1 |
14,417,698.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
State |
Agency |
Type of Service |
Operating Expense per Passenger Car Revenue Mile |
Operating Expense per Passenger Car Revenue Hour |
Operating Expense per Unlinked Passenger Trip |
Operating Expense per Passenger Mile |
Fare Revenues per Operating Expense (Recovery Ratio) |
Unlinked Passenger Trips per Passenger Car Revenue Mile |
Fare Revenues per Unlinked Passenger Trip |
Passenger Mile per Passenger Car Revenue Hour |
Passenger Car Revenue Mile per Passenger Car Revenue Hour |
|
CA |
|
DO |
$13.0 |
$295.2 |
$2.1 |
$0.4 |
21% |
6.2 |
$0.4 |
672.3 |
22.7 |
|
CA |
San Francisco Bay Area Rapid Transit District |
DO |
$6.9 |
$232.1 |
$4.1 |
$0.3 |
57% |
1.7 |
$2.3 |
707.5 |
33.8 |
|
DC |
|
DO |
$9.2 |
$232.8 |
$2.2 |
$0.4 |
65% |
4.2 |
$1.4 |
569.5 |
25.3 |
|
FL |
Miami-Dade Transit |
DO |
$7.7 |