MTA New York City Transit (NYCT)

ID Number: 2008
www.mta.info
2 Broadway
New York, NY 10004

President: Mr. Carmen Bianco

(646) 252-5800

General Information
Service Consumption
Annual Passenger Miles
Annual Unlinked Trips
Average Weekday Unlinked Trips
Average Saturday Unlinked Trips
Average Sunday Unlinked Trips

Service Area Statistics

Square Miles
Population

Service Supplied
Annual Vehicle Revenue Miles
Annual Vehicle Revenue Hours
Vehicles Operated in Maximum Service
Vehicles Available for Maximum Service
Base Period Requirement

321
8,008,278

12,733,032,903
3,466,996,850
11,084,660
6,585,689
5,171,545

492,035,745
36,042,588
10,660
11,532
5,967

Fare Revenues Earned

Sources of Operating Funds Expended
Fare Revenues
(41%)
Local Funds
(16%)
State Funds
(39%)
Federal Assistance
(1%)
Other Funds
(2%)
Total Operating Funds Expended
Sources of Capital Funds Expended
Local Funds
(9%)
State Funds
(7%)
Federal Assistance
(31%)
Other Funds
(53%)
Total Capital Funds Expended

Directly
Operated
3,306
5,238
0
435
74

Mode
Bus
Heavy Rail
Demand Response
Commuter Bus
Bus Rapid Transit
Total

Purchased
1
Transportation
0
0
1,607
0
0

9,053

1,607

Revenue
Vehicles
$127,238,343
$102,242,527
$1,715
$27,167,593
$0

Systems and
Guideways
$0
$1,296,654,703
$1,088,567
$0
$0

Facilities and
Stations
$119,964,850
$698,517,505
$0
$0
$6,822,281

Other
$0
$505,648,663
$0
$0
$0

Total
$247,203,193
$2,603,063,398
$1,090,282
$27,167,593
$6,822,281

$256,650,178

$1,297,743,270

$825,304,636

$505,648,663

$2,885,346,747

Modal Characteristics
Operating
Expenses1
$2,487,134,393
$4,763,488,213
$451,055,875
$221,672,188
$44,885,177

Performance Measures
Mode
Bus
Heavy Rail
Demand Response
Commuter Bus
Bus Rapid Transit

Fare
Revenues1
$849,967,678
$3,030,746,003
$11,554,081
$75,755,534
$15,339,319

$3,983,362,615
$3,983,362,615
$1,582,444,172
$3,734,494,212
$114,838,463
$214,930,331
$9,630,069,793

Salary, Wages, Benefits

Materials and Supplies
Purchased Transportation
Other Operating Expenses
Total Operating Expenses

$6,195,125,034
$528,923,844
$279,020,636
$965,166,332
$7,968,235,846

Reconciling Cash Expenditures

$1,661,833,947

$267,637,896
$202,028,686
$898,405,605
$1,517,274,560
$2,885,346,747
Sources of Operating Funds Expended

Vehicles Operated in Maximum Service and Uses of Capital Funds

Mode
Bus
Heavy Rail
Demand Response
Commuter Bus
Bus Rapid Transit

Summary Operating Expenses

Financial Information

Urbanized Area (UZA) Statistics - 2010 Census

New York-Newark, NY-NJ-CT
Square Miles
3,450
Population
18,351,295
Population Ranking out of 465 UZAs
1
Other UZAs Served

Uses of
Capital Funds
$247,203,193
$2,603,063,398
$1,090,282
$27,167,593
$6,822,281

Service Efficiency
Operating Expense per
Vehicle Revenue Mile
$28.24
$13.81
$9.29
$24.81
$29.56

Annual
Passenger
Miles
1,614,997,081
10,865,592,355
52,701,524
164,148,747
35,593,196

Annual Vehicle
Revenue Miles
88,055,855
344,975,317
48,552,759
8,933,443
1,518,371

Operating Expense per

Vehicle Revenue Hour
$202.50
$250.46
$114.46
$407.26
$174.94

Annual
Unlinked
Trips
770,962,014
2,656,476,693
6,273,991
13,422,499
19,861,653

Annual Vehicle
Revenue Hours
12,282,348
19,018,610
3,940,755
544,307
256,568

Fixed
Guideway
Directional
Route Miles
51.1
487.5
N/A
33.2
0.0

Service Effectiveness
Operating Expense per
Operating Expense per
Passenger Mile
Unlinked Passenger Trip
$1.54
$3.23
$0.44
$1.79
$8.56
$71.89
$1.35
$16.51
$1.26
$2.26

Vehicles
Available for
Maximum
Service
3,840
5,300
1,793
509
90

Average
Fleet Age
in Years
7.5
19.9
4.2
8.5
2.6

Sources of Capital Funds Expended

Vehicles
Operated in
Maximum
Service
3,306
5,238
1,607
435
74

Peak to
Base
Ratio
1.52
1.44
N/A
2.02
1.58

Percent
Spares
16%
1%
12%
17%
22%

Service Effectiveness
Unlinked Passenger Trips per
Unlinked Passenger Trips per
Vehicle Revenue Mile
Vehicle Revenue Hour
8.76
62.77
7.70
139.68
0.13
1.59
1.50
24.66
13.08
77.41

Operating Expense per

Vehicle Revenue Mile

Operating Expenses per

Passenger Mile

Unlinked Passenger Trips per

Vehicle Revenue Mile

Operating Expense per

Vehicle Revenue Mile

Operating Expenses per

Passenger Mile

Unlinked Passenger Trips per

Vehicle Revenue Mile

Bus

Bus

Bus

Heavy Rail

Heavy Rail

Heavy Rail

69 2013 Full Reporter Profiles

1 Excludes data for purchased transportation reported separately