2003 National Transit Profile
Financial Information (Millions)
General Information (Millions)
6,042.8
7,381.5
8,452.3
$24,185.2
  Vehicles Operated in Maximum Service
 
Summary of Operating Expenses (Millions)
  Salary, Wages and Benefits
Service Consumption
  Materials and Supplies
  Annual Passenger Miles
  Purchased Transportation
  Annual Unlinked Trips
  Other Operating Expenses
  Local Funds   (29%)
  Average Weekday Unlinked Trips
  Total Operating Expenses
  State Funds   (24%)
  Average Saturday Unlinked Trips
  Average Sunday Unlinked Trips
Reconciling Cash Expenditures
  Other Funds   (7%)
Service Supplied
  Total Operating Funds Expended
  Annual Vehicle Revenue Miles
  Annual Vehicle Revenue Hours
  Vehicles Available for Maximum Service
  Fare Revenues (33 %)
Sources of Operating Funds Expended
  Other Funds   (0%)
  Federal Assistance   (40%)   (***)
  State Funds   (13%)
  Local Funds   (47%)
Sources of Capital Funds Expended
  Total Capital Funds Expended
Fare Revenues Earned
45,676.8
8,876.0
29.4
15.6
11.4
$8,491.6
1,596.1
1,903.0
6,029.6
1,622.7
5,092.0
30.8
$17,387.6
2,258.4
2,431.4
2,107.8
$1,109.0
3,476.0
234.3
93,098
114,946
$25,375.6
$12,775.1
  Federal Assistance   (6%)   (***)
Directly
Operated
      Purchased
Transportation
Revenue
Vehicles
Systems
and
Guideways
Facilities
and
Stations
Other
Total
Operating
Expense
per Vehicle
Revenue Mile
Operating
Expense
per Vehicle
Revenue Hour
Operating
Expense
per Passenger
Mile
Operating
Expense
per Unlinked
Passenger Trip
Unlinked
Passenger Trips
per Vehicle
Revenue Mile
Unlinked
Passenger Trips
per Vehicle
Revenue Hour
Performance Measures
Vehicles Operated in Maximum Service and Uses of Capital Funds
Bus
34.7
2.7
$2.6
$0.7
$89.9
7.1
$2,820.8
$282.9
$680.1
$491.4
$1,366.3
7,062
43,333
Heavy Rail
$1.7
4.4
89.7
$0.3
$149.5
$7.3
$4,437.0
$277.0
$1,663.1
$807.5
0
8,696
$1,689.5
Commuter Rail
49.6
1.6
$7.7
$0.3
$383.8
$2,470.6
$176.1
$770.6
$811.9
$712.0
644
4,398
$12.1
$3.3
$47.5
$2.6
$21.7
0.2
2.2
Demand Response
5,770
15,611
$123.9
$20.2
$25.1
$17.3
$186.5
Light Rail
1,105
14
$327.1
$1,389.5
$503.3
$105.3
$2,325.1
$12.8
$201.8
$0.6
$2.4
5.3
83.6
$108.5
$938.2
$0.9
$5.3
20.6
178.2
Ferryboat
52
38
$68.0
$3.4
$189.7
$1.6
$262.6
$13.8
$102.5
$1.0
$1.7
8.2
61.0
Trolleybus
520
0
$38.6
$47.9
$30.4
$1.9
$118.8
$101.3
$327.4
$4.8
$5.5
18.3
59.2
Cable Car
26
0
$0.3
$0.6
$1.1
$0.0
$2.0
$0.6
$20.7
$0.1
$3.4
0.2
6.1
Vanpool
3,671
881
$12.5
$2.1
$0.7
$1.1
$16.3
$24.3
$257.8
$4.2
$4.3
5.6
59.3
Automated Guideway
28
0
$4.0
$3.8
$0.1
$1.2
$9.2
$1.1
$12.4
$0.2
$0.8
1.4
15.5
$0.3
$0.0
$0.0
$0.0
$0.3
Publico
0
1,182
Aerial Tramway
2
0
0.0
0.1
0.0
0.0
$0.1
$108.2
$315.6
$7.2
$3.6
29.9
87.3
$8.5
$91.0
$1.1
$1.0
8.6
91.8
Monorail
0
8
$0.0
$0.0
$0.0
$0.0
$0.0
$42.2
$117.7
$4.1
$1.4
29.6
82.6
Inclined Plane
6
2
$19.6
$70.4
$1.4
$7.0
$98.3
$18.4
$374.0
$1.0
$21.0
0.9
17.8
Alaska Railroad
38
0
$0.4
$5.9
$1.2
$0.5
$8.0
$11.9
$77.1
$1.8
$2.0
6.0
38.6
Jitney
11
0
$0.7
$0.0
$0.0
$0.0
$0.7
$12,756.4
$871.7
$3,866.8
$4,536.7
$3,481.2
25,442
67,656
Total
Modal Characteristics
Annual
Vehicle
Revenue
Hours
Annual
Unlinked
Trips
(Millions)
Annual
Vehicle
Revenue
Miles
(Millions)
      Annual
Passenger
         Miles
(Millions)
Uses of
Capital
Funds
(Millions)
        Fare
Revenues
(Millions)
Operating
Expenses
(Millions)
Percent
Spares
Peak to
Base Ratio
Vehicles
Operated in
Maximum
Service
Average
Fleet Age in
Years
Vehicles
Available for
Maximum
Service
Fixed
Guideway
Directional
Route Miles (*)
Bus
1.6
50,395
6.8
61,659
2,809.5
148.2
5,146.5
1,881.3
19,178.9
$2,820.8
$3,687.0
$13,315.8
23%
Heavy Rail
24%
1.6
8,696
19.0
10,754
1,597.3
29.7
2,666.8
611.9
13,606.2
$4,437.0
$2,654.3
$4,446.2
Commuter Rail
16%
1.8
5,042
21.5
5,866
6,809.4
8.3
409.7
261.9
9,555.4
$2,470.6
$1,553.2
$3,172.7
Demand Response
37.4
81.8
544.3
688.6
$186.5
$158.5
$1,778.7
22%
N/A
21,381
3.5
25,887
N/A
63.5
1.6
Light Rail
$815.2
$229.1
$2,325.1
1,476.0
337.7
4.0
996.1
1,482
15.4
1,119
32%
0.3
60.3
2.9
366.8
$262.6
$86.3
$317.6
Ferryboat
20%
1.5
108
23.3
90
626.3
Trolleybus
29%
1.4
672
11.6
520
454.7
1.8
108.6
13.2
176.1
$118.8
$53.6
$182.6
Cable Car
54%
1.2
26
93.8
40
8.8
0.1
7.4
0.4
8.6
$2.0
$11.0
$41.0
Vanpool
20%
N/A
4,552
3.0
5,466
N/A
2.2
13.5
72.1
446.2
$16.3
$25.9
$45.8
Automated Guideway
61%
1.0
28
12.3
45
16.8
0.1
8.2
1.5
8.4
$9.2
$0.8
$35.7
Publico
$24.7
$24.5
$0.3
160.6
22.3
31.0
2.0
N/A
2,845
1,182
N/A
141%
N/A
Aerial Tramway
$2.5
$0.1
0.3
0.0
0.7
0.0
1.2
2
27.0
2
1.0
0.0
$1.0
Monorail
$2.1
$2.8
1.8
8.0
41.0
0.0
2.1
0.2
1.9
$0.0
1.0
0%
8
Inclined Plane
$2.2
$2.5
$98.3
0.5
0.1
1.6
0.0
2.8
8.0
73.5
8
1.0
0%
Alaska Railroad
$1.9
$0.8
$8.0
1.9
0.1
0.1
0.0
92.4
92.0
23.6
38
1.0
142%
Jitney
$0.5
$0.2
$0.7
0.3
0.0
0.3
0.0
N/A
12.0
7.3
11
N/A
9%
Total
$24,185.2
$8,491.6
$12,756.4
45,676.8
3,476.0
8,876.0
234.3
13,417.1
114,946
93,098
(***) Includes capital funds used to pay for Capital projects.
(**) Includes Federal capital funds used to pay for operating expenses.
(*) Includes some double-counting for bus mode. These are the fixed-guideway miles at the agency's fiscal year end for all levels of service (A through F).

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