APTA: Vanpool National Totals

Vanpool National Totals, Fiscal Year 2004

Agencies, Number of	69
Fares Collected, Passenger	$30,932,000
Fare per Unlinked Trip, Average	$1.96
Expense, Operating Total (a)	$64,249,000
Salaries and Wages (b)	$11,256,000
Fringe Benefits (b)	$6,650,000
Services (b)	$10,019,000
Fuel and Lubricants (b)	$7,115,000
Materials and Supplies, Other (b)	$1,650,000
Utilities (b)	$587,000
Casualty and Liability (b)	$4,807,000
Purchased Transportation (b) (c)	$16,990,000
Other (b)	$5,175,000
Vehicle Operations (c)	$13,183,000
Vehicle Maintenance (c)	$8,647,000
Non-vehicle Maintenance (c)	$998,000
General Administration (c)	$24,432,000
Expense, Capital Total	$14,316,000
Rolling Stock	$10,504,000
Facilities, Stations, Administrative Buildings	$1,411,000
Other	$2,401,000
Trips, Unlinked Passenger, Annual	15,766,000
Miles, Passenger	486,356,000
Trip Length, Average (miles)	30.8
Miles, Vehicle Total	85,100,000
Miles, Vehicle Revenue	83,099,000
Hours, Vehicle Total	2,354,000
Hours, Vehicle Revenue	2,212,000
Speed, Vehicle in Revenue Service, Average (m.p.h.)	37.6
Revenue Vehicles Available for Maximum Service	5,915
Vehicles Operated at Maximum Service	5,074
Age, Average (years)	4.1
Air-conditioned	86.7%
Lifts, Wheelchair	2.8%
Ramps, Wheelchair	0.7%
Accessible Only via Stations	0.0%
Power Source, Diesel or Gasoline	99.2%
Power Source, Alternative	0.8%
Rehabilitated	0.0%
Employees, Operating	283
Vehicle Operations	39
Vehicle Maintenance	43
Non-vehicle Maintenance	6
General Administration	195
Employees, Capital	3
Diesel Fuel Consumed (gallons)	143,000
Other Fuel Consumed (gallons)	5,838,000
Electricity Consumed (kwh)	0

(a) is the sum of (b) lines OR the sum of (c) lines