MTA Annual Report - 2011 - Maryland Transit Administration ...
MTA Annual Report - 2011 - Maryland Transit Administration ...
MTA Annual Report - 2011 - Maryland Transit Administration ...
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ON-TIME PERFORMANCE BY MODE<br />
PASSENGER TRIPS PER REVENUE VEHICLE MILE<br />
4.2<br />
87% 85% 95% 97% 97% 98% 89% 89% 91% 89%<br />
4.0<br />
3.6<br />
100%<br />
3.0 3.0 2.9 2.8<br />
80%<br />
3.0<br />
60%<br />
40%<br />
2.0<br />
1.6<br />
1.6<br />
0.9<br />
0.9<br />
20%<br />
1.0<br />
0%<br />
Local<br />
Bus<br />
Metro<br />
Subway<br />
Light<br />
Rail<br />
MARC<br />
Train<br />
Mobility/<br />
Paratransit<br />
Local<br />
Bus<br />
Metro<br />
Subway<br />
Light<br />
Rail<br />
MARC<br />
Train<br />
Commuter Bus<br />
(Balto. & DC)<br />
SOURCES OF FUNDS FY <strong>2011</strong><br />
OPERATING COST PER REVENUE VEHICLE MILE<br />
$20.83<br />
Federal Funds<br />
$254,884,567<br />
Passenger Revenues<br />
$127,101,943<br />
Non-passenger<br />
Funds<br />
$5,729,159<br />
$20<br />
$18<br />
$16<br />
$14<br />
$12<br />
$10<br />
$8<br />
$6<br />
$4<br />
$2<br />
$14.23<br />
$13.57<br />
$11.95<br />
$11.59<br />
$14.48<br />
$12.37<br />
$17.21<br />
$9.24<br />
$8.96<br />
$4.95$6.06<br />
Local<br />
Bus<br />
Metro<br />
Subway<br />
Light<br />
Rail<br />
MARC<br />
Train<br />
Commuter Bus<br />
(Balto. & DC)<br />
Mobility/<br />
Paratransit<br />
Local Contributions<br />
$584,815<br />
Transportation Trust Fund<br />
$558,387,449<br />
TOTAL: $946,687,933<br />
OPERATING COST PER PASSENGER TRIP<br />
$42.96<br />
$45<br />
$40<br />
$40.36<br />
OPERATING COSTS / CAPITAL COSTS<br />
$35<br />
$30<br />
$25<br />
$20<br />
$15<br />
$13.29<br />
$11.28<br />
$9.98 $9.98<br />
$600,000,000<br />
$400,000,000<br />
$200,000,000<br />
$621,917,041<br />
$610,283,871<br />
$324,770,892<br />
$305,787,256<br />
$10<br />
$3.26 $4.01 $3.90 $4.02 $4.99 $4.48<br />
$0<br />
$5<br />
Operating<br />
Capital<br />
Local<br />
Bus<br />
Metro<br />
Subway<br />
Light<br />
Rail<br />
MARC<br />
Train<br />
Commuter Bus<br />
(Balto. & DC)<br />
Mobility/<br />
Paratransit<br />
TOTAL: FY 2010: $916,071,127<br />
FY <strong>2011</strong>: $946,687,933<br />
MARYLAND TRANSIT ADMINISTRATION | ANNUAL REPORT <strong>2011</strong> 25
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