texas department of transportationnotice this document is disseminated under the sponsorship of the...
TRANSCRIPT
2001 TEXAS TRANSIT STATISTICS
TexasDepartment
of Transportation
NOTICE
This document is disseminated under the sponsorship of the Federal TransitAdministration, U.S. Department of Transportation, in the interest of informationexchange. The United States Government assumes no liability for its contents oruse thereof.
The preparation of this report was financed in part through a grant for technical studies fromthe United States Department of Transportation under the provision 49 U.S.C. Section 5313.
PREPARED BY: PUBLIC TRANSPORTATIONDIVISION
TEXAS DEPARTMENTOF TRANSPORTATION
IN COOPERATION WITH: Public transit operators and city officialsthroughout the state.
December 2002
2001 Texas Transit Statistics
RecycledPaper
TexasDepartment
of Transportation
Table of Contents
Page
Introduction ....................................................................................................................... 1
Figure 1: Cities and Counties Served by Public Transportation Systems................. 2
Figure 2: Statewide Ridership FY 2001.................................................................... 3
Table 1: Federal Financial Assistance to Texas Transit ........................................... 4
Table 1a: FY 2001 CMAQ and STP-MM Transfers ................................................... 5
Urbanized Area Programs (Section 5307) ....................................................................... 6
Summary ............................................................................................................................. 7
Table 2: Urbanized Area Programs Fiscal Years 2000 and 2001............................ 8
Section 5307 Notes & Comments ................................................................................... 9
Table 3: Urbanized Area Programs Expenses andRevenues Fiscal Years 2000 and 2001 ................................................... 10
Figure 3: Urbanized Area Programs Expenses andRevenues Fiscal Years 2000 and 2001 ................................................... 10
Figure 4: Urbanized Area Programs Total Ridership 1991 – 2001 ......................... 11
Figure 5: Urbanized Area Programs Total Ridership byPercentage Fiscal Year 2001 ................................................................... 11
Table 4: Urbanized Area Programs Ridership bySystem Fiscal Years 2000 and 2001 ....................................................... 12
Figure 6a: Farebox Recovery Ratios for Urbanized SystemsFiscal Years 2000 and 2001 .................................................................... 13
Figure 6b: Operating Funding for Urbanized Systems Fiscal Year 2001 .................. 14
Figure 6c: Capital Funding for Urbanized Systems Fiscal Year 2001 ...................... 14
Figure 7a: Farebox Recovery Ratios for MTA's Fiscal Years 2000 and 2001 ........... 15
Figure 7b: Operating Funding for MTA’s Fiscal Year 2001 ....................................... 16
Figure 7c: Capital Funding for MTA’s Fiscal Year 2001 ............................................ 16
Table 5: Revenue by Urbanized Area System Fiscal Years 2000 and 2001 ......... 17
Table 6: Urbanized Area Vehicle and Revenue MilesFiscal Years 2000 and 2001 .................................................................... 18
Table 6a: Urbanized Area Vehicle and Revenue HoursFiscal Years 2000 and 2001 .................................................................... 19
Table 7: Expenses by Urbanized Area System Fiscal Years 2000 and 2001........ 20
Table 8: Net Expenses of Urbanized Area SystemsFiscal Years 2000 and 2001 .................................................................... 21
Table of ContentsPage 2
Table 9: Urbanized Area System Personnel andEquipment Data Fiscal Years 2000 and 2001 ........................................ 22
Table 10: Urbanized Area System Passengers andVehicle Miles per Capita Fiscal Years 2000 and 2001............................. 23
Table 11: Urbanized Area Program Safety & RevenueVehicle Maintenance Fiscal Year 2001 ................................................... 24
Non-Urbanized Area Programs (Section 5311) ............................................................ 25
Summary ........................................................................................................................... 26
Figure 8: Section 5311 Operators .......................................................................... 27
Table 12: Non-Urbanized Area Programs Fiscal Years 2000 and 2001 .................. 28
Section 5311 Notes & Comments ..................................................................................... 29
Table 13: Non-Urbanized Area Program Fleet and Expenses 1991 – 2001 ........... 30
Figure 9: Non-Urbanized Area Systems Report ..................................................... 30
Table 14: Non-Urbanized Area Program Fleet and Expenses 1991 – 2001 ........... 31
Table 14a: Non-Urbanized Area Program Fleet and Expenses 1991 – 2001 ........... 32
Table 15: Non-Urbanized Area Program Farebox Recovery 1991 – 2001.............. 33
Figure 10: Non-Urbanized Area Programs Cost per Passenger Trip........................ 34
Elderly & Disabled Programs (Section 5310)................................................................ 35
Summary ........................................................................................................................... 36
Table 16: Elderly & Disabled Programs Fiscal Years 2000 and 2001 ..................... 37
Table 17: Elderly & Disabled Programs Fleet and Expenses 1991 – 2001 ............ 38
Figure 11: Elderly & Disabled Programs Report ...................................................... 38
Table 18: Purchase of Service Program Fiscal Years 2000 and 2001 .................... 39
Table 19: Elderly & Disabled Programs Fiscal Year 2000 ....................................... 40
Table 20: Elderly & Disabled Programs Fiscal Year 2001 ....................................... 47
Appendices ...................................................................................................................... 53
Definitions for the Annual Texas Transit Statistics Report ................................................. 54
Addresses for Metropolitan Transportation Authorities (MTA’s) ......................................... 57
Addresses for Urbanized Area Programs (5307) .............................................................. 58
Addresses for Non-Urbanized Area Programs (5311) ...................................................... 62
Addresses for Elderly & Disabled Programs (5310) .......................................................... 67
Acknowledgements
The information presented in this report is a tabulation of the data provided
by transit systems throughout the State of Texas. Information on public
transportation grants was provided by the Federal Transit Administration, U.S.
Department of Transportation, and the Texas Department of Transportation. The
Texas Department of Transportation wishes to express its appreciation to city
and regional officials, as well as transit operators and public transportation
coordinators (PTC’s), for their cooperation and assistance during the year.
Without their help, this report would not be possible.
Information on the Texas Department of Transportation (TxDOT)is available on the Web athttp://www.dot.state.tx.us
To view specific information concerning transit services in Texas,click on “Public Transportation”,
which will take you to the Public Transportation Divisionís home page.
For further information concerning this report, please write or call:
Texas Department of TransportationPublic Transportation Division
125 East 11th StreetAustin, Texas 78701-2483
(512) 416-2810
Web E-Mail:[email protected]
1
INTRODUCTION
In FY 2001, public transportation operators throughout Texas provided 285 millionone-way passenger trips to Texans and state visitors alike. The following report isbased on information provided by public transportation providers who receive financialand technical assistance from the Texas Department of Transportation and/or theFederal Transit Administration.
The information contained in this report is arranged based on Federal TransitAdministration (FTA) funding categories.
Program Agencies Passengers Vehicles
MTA 7 261,036,145 4,719
Urbanized Area (5307) 28 16,163,773 580
Non-urbanized (5311) 41 4,656,236 1,070
Elderly/Disabled (5310) 277 3,632,912 1,195
Total 353 285,489,066 7,564
Metropolitan Transportation Authorities (MTA's) provide public transportation to Texas’seven largest urbanized areas. MTA's serve urban areas with a population of over200,000. They are organized under State law and granted dedicated taxing authority.The seven MTA’s serving Texas are located in Austin, Corpus Christi, Dallas, El Paso,Fort Worth, Houston, and San Antonio.
Smaller Urbanized, (Section 5307), transit operators provide service to urban areaswith a population between 50,000 and 200,000.
Non-urbanized or rural operators (Section 5311), serve those areas with a populationof less than 50,000.
Transit systems for the elderly and disabled (Section 5310) operate throughout theState. They can be private non-profit corporations, public for-profit entities, or non-profit corporations.
2
FIGURE 1CITIES AND COUNTIES SERVED BY PUBLIC TRANSPORTATION SYSTEMS
FY 2001
Deaf SmithRandall Arm
strong Donley Collings-
worth
Oldham Potter Carson Gray Wheeler
HemphillRobertsHutc
hinsonMooreHartley
Dallam Sherman Hansford Ochiltree Lipscomb
Parmer Castro Swisher Briscoe Hall
Childre
ss
CookeMon
tague
Clay
WichitaWilbarger
Hardeman
ArcherBaylor
FoardCottleMotleyFloydHaleLambBailey
KnoxKingDickens
WiseJackYoungThrock-
mortonStonewall
Kent
CrosbyLubbock
HockleyCoch
ran
Yoakum Terry Lynn GarzaDenton
TarrantParker
Gaines Borden Scurry Fisher Jones Shackle-ford
StephensPaloPinto
Haskell
Dawson
MartinAndrews Howard
Crockett
ReaganUpton
MidlandEctor
Crane
Winkler
Ward
Loving
Reeves
PecosJeff Davis
Terrell
CulbersonHudspeth
ElPaso
Val VerdePresidio Brewster
Glassc
ock
Mor
ris
Camp
Upshur
Fran
klin
Hopkins
WoodRains
HuntCollin
Van Zandt
Kaufman
Rock-WallDallas
HoodTaylorNolanMitchell
Eastland
Sterling
Johnson Ellis
Navarro
Freestone
McLennan
F a l l s
Bell
Coryell
Hill
Mi lam
Madison
Burleson Braz
os
Grim
es
MontgomeryLeeWashington
Burnet
Lampasas
Travis
BastropBlanco
Hays
Comanche
M i l l s
San Saba
LlanoMason
GillespieKimble
MenardMcC
ulloch
Concho
BrownColemanRunnelsCoke
Irion
TomGreen
Schleicher
Sutton
Henderson Rusk
Polk
SanJacinto
Wal
ler
AustinKerrKendall
Comal Caldwell
GuadalupeBexarBanderaReal
Edwards
Kinney Uvalde Medina
Wilson
Gonzales
Fort Bend
Brazoria
Colorado
LavacaWharton
JacksonDewitt
Smith
Somer-vell
Callahan
Rob
erts
on
Cherokee
Gregg
Anderson
Leon
Nacogdoches
Bosque
WilliamsonWalker
Hamilton
Liberty
Harris
Galveston
Fayette
Erath
Houston
Trinity
Limestone
Cass
Marion
Harrison
Angelina
Shelby
Sabine
Panola
Tyler
Orange
Jefferson
Hardin
Chambers
Jasp
er New
ton
San
Augu
stin
e
MatagordaMaverick Zavala Frio Atascosa Karnes
BeeLiveOak
McMullenLa SalleDimmitt
Goliad
Victoria
Calhoun
Refugio
Aransas
San Patricio
BrooksKenedy
Willacy
Cameron
Hidalgo
Webb DuvallJimWells
Jim HoggZapata
Starr
Kleberg
Nueces
FanninGrayson Lamar
Red River
Bowie
TitusDelta
CORPUS CHRISTI
HOUSTONAUSTIN
SAN ANTONIO
DALLASFORTWORTH
EL PASO
Cities served by metropolitan transit authoritiesCities served by metropolitan transit authorities
Cities served by small urban transit systems
Counties served by rural or specialized (elderly & disabled) transit systems
Counties not served
GRAND PRARIE
ARLINGTON
AMARILLO
LUBBOCK WICHITA FALLSSHERMAN-DENISON
TYLER
WACO
BRYAN-COLLEGE STATION
BEAUMONTPORT ARTHUR
GALVESTON
LAREDO
BROWNSVILLE
SAN ANGELO
ABILENE
LEWISVILLE
MESQUITE
LONGVIEW
TEXAS CITY
TEMPLE
DENTON
NETS
McALLEN
TEXARKANA
KILLEEN
HARLINGEN
VICTORIA
Cities served by small urban transit systems
Geographic Coverageof Public TransportationTexas
Department of Transportation
3
Figure 2:STATEWIDE RIDERSHIP
2001
MTA91%
Urbanized6%
Nonurbanized2%
Elderly and Disabled1%
MTA 261,036,145Urbanized 16,163,773Nonurbanized 4,656,236Elderly and Disabled 3,632,912
TOTAL PASSENGERS 285,489,066
4
TAB
LE
1:
FE
DE
RA
L F
INA
NC
IAL
AS
SIS
TAN
CE
TO
TE
XA
S T
RA
NS
IT(F
Y 0
1 A
pp
ort
ion
men
ts)
Ag
ency
Typ
eS
ecti
on
530
3/53
13S
ecti
on
530
7S
ecti
on
530
9S
ecti
on
531
0S
ecti
on
531
1C
MA
Q a
nd
(Elig
ible
# A
gen
cies
)P
lan
nin
g A
ctiv
itie
sU
rban
ized
Are
asD
iscr
etio
nar
yE
lder
ly/D
isab
led
Ru
ral/N
on
-urb
aniz
edS
TP
-MM
Tra
nsf
ers
*TO
TAL
Urb
aniz
ed T
rans
it S
yste
ms
50
-200
K (
25)
22,9
83,5
998,
343,
187
$31,
326,
786
2
00K
-Ove
r (
8)13
2,49
4,02
710
5,29
6,85
3 1
1,37
6,25
824
9,16
7,13
8
Met
ropo
litan
Pla
nnin
g
Org
aniz
atio
ns (
25)*
*3,
552,
299
3,55
2,29
9
Sta
te P
lann
ing
& R
esea
rch
740
,230
740,
230
Eld
erly
/Dis
able
d Tr
ansi
t
Sec
tion
5310
(52
veh
. pur
chas
ed)
3,72
0,02
93,
720,
029
Rur
al/N
on-U
rban
ized
Tra
nsit
Sec
tion
5311
(41
) 4
,975
,787
10,
144,
050
15,1
19,8
37
Inte
rcity
Bus
1,8
78,3
621,
878,
362
RTA
P 1
89,8
9018
9,89
0
Job
Acc
ess
and
Rev
erse
Com
mut
e P
rogr
am -
JA
RC
***
548
,790
548
,790
Sta
te C
oord
inat
ion/
Adm
/41
3,33
750
0,00
091
3,33
7
Tech
nica
l Ass
itanc
e
TOTA
L F
ED
ER
AL
$4,8
41,3
19$1
55,4
77,6
26$1
18,6
15,8
27$4
,133
,366
$12,
712,
302
$11,
376,
258
$307
,156
,698
NO
TE
S
* C
MA
Q a
nd S
TP
-MM
tran
sfer
s -
see
nex
t pag
e fo
r de
tails
.
** In
clud
es $
25,0
00 C
halle
nge
Gr a
nt to
San
Ant
onio
***
JAR
C G
rant
wen
t to
Cor
pus
Chr
isti,
RTA
Sou
rce:
FTA
App
ortio
nmen
ts fo
r F
Y 2
001
5
FY
200
1 C
MA
Q A
ND
ST
P-M
M F
UN
DIN
G*
Pro
ject
Gra
nte
eL
oca
tio
nP
roje
ct D
escr
ipti
on
CM
AQ
ST
P-
MM
*P
roje
ct A
mo
un
t
DA
RT
For
t Wor
thA
ltern
ativ
e F
uels
Pro
gram
- T
rans
it F
leet
$4,3
75,0
00$4
,375
,000
DA
RT
Dal
las
Elm
/Lam
ar P
atro
n P
laza
& P
asse
nger
She
lter
374,
400
374,
400
DA
RT
DA
RT
/The
TTr
inity
Rai
lway
Exp
ress
Roc
k Is
land
Sec
ond
Mai
n2,
320,
032
2,32
0,03
2
DA
RT
DA
RT
/The
TTr
inity
Rai
lway
Exp
ress
Dou
ble-
Trac
king
Sta
tion
1,25
2,49
31,
252,
493
DA
RT
Pla
noN
W P
lano
Par
k an
d R
ide
1,35
0,00
01,
350,
000
DA
RT
Dal
las
SH
121
/SH
114
Are
a P
ark
and
Rid
e1,
080,
000
1,08
0,00
0
The
TF
ort W
orth
Cou
rtes
y P
atro
l Veh
icle
s84
,000
84,0
00
DA
RT
Dal
las
Pub
lic F
leet
Alte
rnat
ive
Fue
ls P
rogr
am84
,000
84,0
00
The
TF
ort W
orth
Reg
iona
l ET
R P
rogr
am13
3,33
313
3,33
3
The
TF
ort W
orth
Van
pool
Pro
gram
223,
000
223,
000
El P
aso
El P
aso
Bus
Rid
e R
eim
burs
emen
ts10
0,00
0
Tota
ls$1
0,91
9,92
5$3
56,3
33$1
1,37
6,25
8
NO
TE
S*
Sur
face
Tra
nspo
rtat
ion
Pro
gam
- M
etro
polit
an M
obili
ty In
FY
200
1, B
eaum
ont &
Hou
ston
MP
Os
did
not r
eque
st tr
ansf
er o
f FH
WA
-CM
AQ
fund
s to
FTA
for
tran
sit r
elat
ed p
roje
cts.
Sou
rce:
Met
ropo
litan
Pla
nnin
g O
rgan
izat
ion
(Bea
umon
t, D
alla
s, F
t.-W
orth
, El P
aso
and
Hou
ston
)
URBANIZED AREA PROGRAMS(SECTION 5307)
6
7
SUMMARYUrbanized Area Transit Programs (FTA Section 5307)
Of the 277 million one-way passenger trips provided by Section 5307 agencies in FY2001, MTA's provided 261 million trips. This vast disparity in operating statistics wouldtend to overwhelm data from the smaller urbanized areas if they were presentedtogether; therefore, data for the two categories are presented separately in this report.
Aggregate costs per mile are calculated as the total costs for all systems divided bythe total number of miles for all systems. In comparison, the average cost per mile isthe average of the individual costs per mile for each of the systems. The similarity ofthe two measures for the MTA systems shows that their costs per mile are fairlyconstant across all systems, while the disparity between the two measures for theremaining 5307 systems illustrates a wide variation among the systems. Cost permile for individual MTA systems ranged from $2.93 to $5.57 in fiscal year 2001. Thecosts for the smaller 5307 systems (less than 200k) exhibited more variance, rangingfrom $1.09 to $4.97.
Miles Aggregate Average CostMiles Trips Costs / Trip Cost / Mile / Mile
MTA 188,778,284 261,036,145 $ 771,583,528 0.72 $ 4.09 $ 4.12
5307 16,569,861 16,163,773 $ 51,109,851 1.03 $ 3.08 $ 2.99
8
TABLE 2: URBANIZED AREA PROGRAMSFiscal Years 2000 and 2001
Small Urbanized Areas 2000 2001 % change
RidershipTotal passenger trips increased 2% to 16 million 15,819,886 16,163,773 2.17Passengers/vehicle mile decreased by 9% 1.06 0.98 -7.82Passengers/vehicle hour decreased by 5% 14.35 13.52 -5.82
ServiceTotal vehicle miles increased 11% to almost 17 million 14,948,471 16,569,861 10.85Total vehicle hours increased 8% 1,102,267 1,195,839 8.49Average total vehicles increased 7% to 580 544 580 6.62Number of employees increased 7% to 1,092 1,022 1,092 6.85
FinancesTotal operating revenues increased 2% to $11 million 10,881,087 11,144,195 2.42Farebox revenues increased 6% to 8 million 7,905,928 8,404,844 6.31Sales tax revenue increased 6% to $4 million (Laredo) 3,758,742 3,966,988 5.54Operating expenses increased 17% to $51 million 43,871,337 51,109,851 16.50
MTA’s 2000 2001 % change
RidershipTotal passenger trips decreased 1% to 261 million 263,783,966 261,036,145 -1.04Passengers/vehicle mile decreased by 6% 1.48 1.38 -6.29Passengers/vehicle hour decreased by 5% 22.95 21.75 -5.23
ServiceTotal vehicle miles increased 6% to 189 million 178,758,446 188,778,284 5.61Total vehicle hours increased 4% to 12 million 11,495,300 12,003,663 4.42Average total vehicles increased 6% to 4,719 4,469 4,719 5.59Number of employees increased 5% to 11,282 10,662 11,282 5.82
FinancesOperating revenues increased 14% to $190 million 166,800,309 190,138,143 13.99Farebox revenues increased 5% to $122 million 116,395,090 122,211,385 5.00Sales tax revenue increased 2% to $983 million 968,076,784 982,728,834 1.51Operating expenses decreased 15% to $772 million 902,404,756 771,583,528 -14.50
UR
BA
NIZ
ED
AR
EA
PR
OG
RA
M (
5307
) -
No
tes
& C
om
men
tsS
OU
RC
EA
GE
NC
YE
XP
LA
NA
TIO
NTA
BL
E 3
: Sm
all U
rban
ized
Are
aE
xpen
ses
and
Rev
enu
esA
LLF
Y00
Ope
ratin
g E
xpen
se a
nd F
areb
ox R
ecov
ery
corr
ecte
d fr
om p
revi
ous
repo
rt.
Am
arill
oIn
crea
se d
ue to
tran
sit a
genc
y re
plac
ing
its fl
eet i
n F
Y01
.TA
BL
E 4
: Urb
aniz
ed A
rea
Rid
ersh
ipD
ento
nN
ew r
oute
sys
tem
impl
emen
ted
and
cont
ract
s w
ith tw
o un
iver
sitie
s fo
r su
bsid
ized
rid
es fo
rst
uden
ts, f
acul
ties
staf
f.K
illee
nIn
crea
ses
due
to s
tart
-up
fixed
rou
te s
ervi
ces
in m
id F
Y00
and
exp
ansi
on o
f ser
vice
s F
Y01
.A
bile
neIn
corr
ect d
ata
repo
rted
for
Oth
er R
even
ue fo
r F
Y00
.G
alve
ston
FY
01 in
clud
es a
nnua
l con
tract
with
UT
MB
for
$200
K w
hich
allo
ws
free
tran
sit t
o st
aff a
nd p
atie
nts.
Kill
een
Incr
ease
s du
e to
sta
rt-u
p fix
ed r
oute
ser
vice
s in
mid
FY
00 a
nd e
xpan
sion
of s
ervi
ce F
Y01
.Le
wis
ville
Dat
a ch
ange
d fo
r F
Y00
due
to in
clud
ing
som
e ci
ty lo
cal m
atch
in r
even
ue.
TAB
LE
5: R
even
ue
McA
llen
FY
00 R
io M
etro
figu
res
only
. F
Y01
dat
a in
clud
es M
cAlle
n E
xpre
ss &
Rio
Met
ro.
San
Ang
elo
FY
00 O
pera
ting
Rev
enue
cor
rect
ed to
tal i
nclu
ded
char
ter
fees
.V
icto
riaF
Y01
Far
ebox
Rev
enue
and
Tot
al O
pera
ting
Rev
enue
ext
ract
ed d
ue to
inco
nsis
tent
dat
a.D
alla
s -
DA
RT
Inco
rrec
t dat
a re
port
ed fo
r F
Y00
, sho
uld
have
bee
n 29
,886
,049
for
Fare
box
Rev
enue
.G
alve
ston
Incr
ease
for
FY
01 d
ue to
add
ition
al r
oute
s ad
ded.
Gra
nd P
rairi
eIn
corr
ect d
ata
repo
rted
for F
Y00
, sho
uld
have
bee
n 81
,553
veh
icle
mile
s an
d 81
,897
reve
nue
mile
s.TA
BL
E 6
: Veh
icle
& R
even
ue
Mile
sK
illee
nIn
crea
ses
due
to s
tart
-up
fixed
rou
te s
ervi
ces
in m
id F
Y00
and
exp
ansi
on in
ser
vice
FY
01.
Lubb
ock
FY
00 d
ata
corr
ecte
d fr
om p
revi
ous
repo
rt to
ref
lect
incr
ease
s in
mile
age.
McA
llen
FY
00 R
io M
etro
figu
res
only
. F
Y01
dat
a in
clud
es M
cAlle
n E
xpre
ss &
Rio
Met
ro.
Gal
vest
onIn
crea
se fo
r F
Y01
due
to s
ervi
ce h
ours
ext
ende
d.G
rand
Pra
irie
Inco
rrec
t dat
a fo
r F
Y00
, sho
uld
have
bee
n 9,
147
veh.
hou
rs a
nd 8
,459
Rev
enue
Hou
rsK
illee
nIn
crea
ses
due
to s
tart
-up
fixed
rou
te s
ervi
ces
in m
id F
Y00
and
exp
ansi
on in
ser
vice
FY
01.
TAB
LE
6 a
: Veh
icle
& R
even
ue
Ho
urs
Lew
isvi
lleIn
corr
ect d
ata
for
FY
00, d
idn’
t ref
lect
all
vehi
cle
usag
e.Lu
bboc
kF
Y00
dat
a co
rrec
ted
from
pre
viou
s re
port
to r
efle
ct in
crea
ses
in h
ours
.M
cAlle
nF
Y00
Rio
Met
ro fi
gure
s on
ly.
FY
01 d
ata
incl
udes
McA
llen
Exp
ress
& R
io M
etro
.M
esqu
iteF
Y00
veh
icle
hou
rs d
ata
repo
rted
inco
rrec
tly s
houl
d ha
ve b
een
15,9
65.
Tem
ple
The
Eld
erly
& D
isab
led
serv
ice
tran
sitio
ned
to H
ill C
ount
ry T
rans
it D
istr
ict i
n F
Y01
.A
bile
neIn
corr
ect d
ata
FY
00 fo
r O
pera
ting
Rev
enue
, sho
uld
been
$20
7,89
3.D
ento
nIn
crea
ses
in E
xpen
ses
due
to n
ew r
oute
sys
tem
s an
d ne
w c
ontr
acts
.G
alve
ston
Inco
rrec
t dat
a fo
r F
Y00
Ope
ratin
g R
even
ue, s
houl
d be
en $
$2,5
01, 4
46.
Lew
isvi
lleIn
corr
ect d
ata
for
FY
00 O
pera
ting
Rev
enue
, sho
uld
been
$6,
872
inst
ead
of $
18,7
84.
TAB
LE
7: E
xpen
ses
Lubb
ock
FY
00 d
ata
corr
ecte
d to
sho
w in
crea
se o
f $5,
191,
424
for
expe
nses
.M
cAlle
nF
Y00
Rio
Met
ro fi
gure
s on
ly.
FY
01 d
ata
incl
udes
McA
llen
Exp
ress
& R
io M
etro
.S
an A
ngel
oF
Y00
Ope
ratin
g E
xpen
se c
orre
cted
from
$93
2,82
3 to
$ 1
,369
,986
.Te
mpl
eF
Y01
Hill
Cou
ntr y
Tra
nsit
Dis
tric
t tra
nsiti
oned
to th
e E
lder
ly &
Dis
able
d se
rvic
es.
Vic
toria
FY
01 in
crea
se in
Ope
r atin
g E
xpen
ses
due
to m
ore
driv
ers
and
leas
ed e
quip
men
t.
NO
TE
: D
ata
defin
ition
s ar
e lo
cate
d at
the
end
of th
is r
epor
t.
9
10
FIGURE 3Expenses & Revenues
Urbanized Area Programs (5307)
100
200
300
400
500
600
700
800
900
1000
1991 1992 1993 1994 1995 1996 (1) 1997 1998 1999 2000 2001
Calendar Years and Fiscal Years
Operating Expense Operating Revenue Operating Deficit Farebox Recovery
NOTES# See Notes & Comments Section - Pg. 9(1) 1996 was the transition between reporting calendar year and fiscal year. Values for 1996 in this table are extrapolated.
TABLE 3: URBANIZED AREA PROGRAMS (5307)Expenses and Revenues, 1991-2001-#
Year Operating Expense Operating Revenue Operating Deficit Farebox Recovery
1991 461,957,990 203,544,194 258,413,796 99,357,714
1992 496,267,927 195,233,606 301,034,321 101,593,823
1993 517,650,260 169,730,473 347,919,787 99,079,098
1994 558,477,117 141,412,640 417,064,477 98,069,923
1995 583,283,767 154,673,249 428,610,518 106,592,353
1996 (1) 661,692,256 160,402,854 501,289,402 111,330,974
1997 740,100,744 166,132,459 573,968,285 116,069,595
1998 724,568,443 163,485,919 561,082,524 125,295,323
1999 684,748,514 167,118,553 517,629,961 128,331,761
2000 946,276,093 177,681,396 201,282,338 124,301,018
2001 822,693,379 201,282,338 621,411,041 130,616,229
11
FIGURE 4Urbanized Area Program Total Ridership 1991 - 2001
210
220
230
240
250
260
270
280
290
1991 1992 1993 1994 1995 1997 1998 1999 2000 2001
Rid
ers
hip
(M
illio
ns)
FIGURE 5Total Ridership in Urbanized Area Programs by Percentage
Fiscal Year 2001
HOUSTON36%
DALLAS22%
FORT WORTH2%
SMALLURBANIZED
6%
SAN ANTONIO15%
AUSTIN12%
EL PASO5%
CORPUS CHRISTI2%
Total Urbanized Ridership – 277,199,918
12
TAB
LE
4: U
RB
AN
IZE
D A
RE
A P
RO
GR
AM
RID
ER
SH
IP B
Y S
YS
TE
MF
isca
l Yea
rs 2
000
and
200
1
Reg
ula
r R
ou
te P
asse
ng
ers
Tran
sfer
s (1
)To
tal P
asse
ng
ers
Urb
aniz
ed A
reas
2000
2001
2000
2001
2000
2001
Abi
lene
371,
604
390,
374
116,
320
134,
163
487,
924
524,
537
Am
arill
o-#
247,
399
326,
357
86,2
2610
8,06
533
3,62
543
4,42
2A
rling
ton
101,
734
102,
783
00
101,
734
102,
783
Bea
umon
t95
0,07
591
5,92
838
2,63
335
8,19
11,
332,
708
1,27
4,11
9B
row
nsvi
lle1,
643,
126
1,61
2,25
50
01,
643,
126
1,61
2,25
5B
ryan
-Col
lege
Sta
tion
201,
445
183,
943
91,4
9686
,364
292,
941
270,
307
Den
ton-
#11
4,78
312
8,14
247
,592
78,7
2116
2,37
520
6,86
3G
alve
ston
Isla
nd73
5,87
989
0,25
915
4,02
217
4,87
788
9,90
11,
065,
136
Gra
nd P
rairi
e23
,027
20,5
450
023
,027
20,5
45H
arlin
gen*
07,
269
00
07,
269
Kill
een-
#93
,965
148,
855
050
,211
93,9
6519
9,06
6La
redo
3,89
4,26
13,
744,
713
442,
670
425,
075
4,33
6,93
14,
169,
788
Lew
isvi
lle24
,808
25,3
430
024
,808
25,3
43Lo
ngvi
ew20
,458
19,2
240
020
,458
19,2
24Lu
bboc
k3,
648,
531
3,75
2,13
224
2,27
419
3,19
93,
890,
805
3,94
5,33
1M
cAlle
n E
xpre
ss/ R
io M
etro
262,
911
281,
932
47,1
6851
,159
310,
079
333,
091
Mes
quite
20,5
6520
,016
00
20,5
6520
,016
Nor
thea
st T
rans
p. S
ervi
ce23
,179
20,1
580
023
,179
20,1
58P
ort A
rthu
r16
4,10
616
3,52
415
,606
15,4
9017
9,71
217
9,01
4S
an A
ngel
o19
3,64
720
4,26
827
,318
31,5
9022
0,96
523
5,85
8S
herm
an-D
enis
on14
7,91
014
4,76
20
014
7,91
014
4,76
2Te
mpl
e24
,001
25,0
410
024
,001
25,0
41Te
xark
ana*
086
,616
023
,745
011
0,36
1Te
xas
City
-LaM
arqu
e58
,045
67,6
420
058
,045
67,6
42Ty
ler
106,
692
123,
935
38,1
6339
,680
144,
855
163,
615
Vic
toria
37,8
6738
,459
00
37,8
6738
,459
Wac
o63
3,73
550
0,71
813
8,63
315
9,11
277
2,36
865
9,83
0W
ichi
ta F
alls
215,
497
255,
645
30,5
1533
,293
246,
012
288,
938
Urb
aniz
ed A
rea
Su
b-T
ota
l13
,959
,250
14,1
97,8
981,
860,
636
1,96
2,93
515
,819
,886
16,1
63,7
73M
TA’s
Aus
tin32
,222
,838
28,6
91,9
215,
036,
142
5,12
5,95
137
,258
,980
33,8
17,8
72C
orpu
s C
hris
ti4,
287,
839
3,57
2,13
82,
101,
390
2,05
7,92
56,
389,
229
5,63
0,06
3D
alla
s59
,675
,600
60,8
96,7
390
059
,675
,600
60,8
96,7
39E
l Pas
o10
,804
,733
11,8
13,5
121,
810,
766
1,80
5,27
612
,615
,499
13,6
18,7
88F
ort W
orth
4,18
9,90
54,
323,
198
1,69
0,23
91,
640,
165
5,88
0,14
45,
963,
363
Hou
ston
82,0
94,7
3584
,261
,721
17,3
27,3
7515
,416
,328
99,4
22,1
1099
,678
,049
San
Ant
onio
35,8
36,7
5834
,743
,109
6,70
5,64
66,
688,
162
42,5
42,4
0441
,431
,271
MTA
Su
b-T
ota
l22
9,11
2,40
822
8,30
2,33
834
,671
,558
32,7
33,8
0726
3,78
3,96
626
1,03
6,14
5 G
ran
d T
ota
l24
3,07
1,65
824
2,50
0,23
636
,532
,194
34,6
96,7
4227
9,60
3,85
227
7,19
9,91
8
NO
TE
SS
yste
ms
with
dem
and
repo
nse
serv
ice
are
incl
uded
in r
egul
ar r
oute
pas
seng
ers.
(1)
Zer
o in
dica
tes
tran
sfer
s in
clud
ed in
reg
ular
rou
te p
asse
nger
s or
no
tran
sfer
s.#
See
Not
es/C
omm
ent S
ectio
n -
Pg.
9*
New
Sta
rt S
yste
ms
13
FIG
UR
E 6
a:
FA
RE
BO
X R
EC
OV
ER
Y R
AT
IOS
FO
R U
RB
AN
IZE
D S
YS
TE
MS
Fis
ca
l Y
ea
rs 2
00
0 a
nd
20
01
05
10
15
20
25
30
35
40
45
Wic
hita
Falls
Waco
Vic
toria
Tyl
er
Texa
s C
ityT
exa
rkana
Tem
ple
Sherm
an-D
enis
on
San A
ngelo
Port
Art
hur
Nort
heast
Tra
nsp
Mesq
uite
McA
llen
Lubbock
Longvi
ew
Lew
isvi
lleLare
do
Kill
een
Harlin
gen
Gra
nd P
rairie
Galv
est
on
Dento
nB
ryan-C
olle
ge S
tatio
nB
row
nsv
ille
Beaum
ont
Arlin
gto
nA
marillo
Abile
ne
Av
era
ge
Re
co
ve
ry R
ati
o:
F
Y 2
00
0 1
1.4
FY
20
01
1
0.4
20
01
20
00
NO
TE
* F
Y0
1 V
icto
ria
Tra
nsi
t F
are
bo
x d
ata
no
t in
clu
de
d d
ue
to
da
ta in
con
sist
en
cie
s.N
OT
E
14
LOCAL17%
OTHER16%
STATE16%
FEDERAL51%
FEDERAL49%
STATE26%
LOCAL24%
OTHER1%
FIGURE 6b:Operating Funding for Small Urbanized Areas
Fiscal Year 2001
FEDERAL STATE LOCAL OTHER TOTAL OPERATING$20,140,982 $10,426,606 $9,517,482 $393,347 $40,478,417
FIGURE 6c:Capital Funding for Small Urbanized Areas
Fiscal Year 2001
FEDERAL STATE LOCAL OTHER TOTAL CAPITAL$6,363,824 $1,985,558 $2,072,097 $2,048,469 $12,469,948
15
Fig
ure
7a:
FA
RE
BO
X R
EC
OV
ER
Y R
AT
IO F
OR
MT
A’s
Fis
cal Y
ears
200
0 an
d 2
001
05
1015
2025
30
San
Ant
onio
Hou
ston
Ft.
Wor
th
El P
aso
Dal
las
Cor
pus
Chr
isti
Aus
tin
Ave
rag
e F
areb
ox
Rec
ove
ry R
atio
: F
Y 2
000
- 1
3.90
FY
200
1 -
14.
36
2000
2001
16
FIGURE 7b:Operating Funding for MTA’s
Fiscal Year 2001
FEDERAL STATE LOCAL OTHER TOTAL OPERATING$54,686,626 0 $264,400,826 $58,559,439 $377,646,891
FIGURE 7c:Capital Funding for MTA’s
Fiscal Year 2001
FEDERAL STATE LOCAL OTHER TOTAL CAPITAL$299,577,066 $0 $211,725,757 $11,733,091 $523,035,914
OTHER2%
FEDERAL58%
STATE0%
LOCAL40%
LOCAL70%
OTHER16%
STATE0%
FEDERAL14%
17
TAB
LE
5:
RE
VE
NU
E B
Y U
RB
AN
IZE
D A
RE
A S
YS
TE
MF
isca
l Yea
rs 2
000
and
200
1
Fare
box
Oth
erTo
tal O
per
atin
g R
even
ue
Sal
es T
ax R
even
ue
Urb
aniz
ed S
yste
ms
2000
2001
2000
2001
2000
2001
2000
2001
Abi
lene
-#17
2,35
418
6,35
535
,539
23,0
4120
7,89
320
9,39
6A
mar
illo
132,
352
165,
127
43,1
4625
,920
175,
498
191,
047
Arli
ngto
n11
0,99
711
5,20
615
,060
13,7
1012
6,05
712
8,91
6B
eaum
ont
530,
958
498,
704
22,7
5026
,799
553,
708
525,
503
Bro
wns
ville
868,
884
928,
252
300,
889
140,
231
1,16
9,77
31,
068,
483
Bry
an-C
olle
ge S
tatio
n13
5,78
184
,745
062
,225
135,
781
146,
970
Den
ton
84,4
6292
,661
00
84,4
6292
,661
Gal
vest
on Is
land
-#36
3,46
545
8,02
70
687,
590
2,50
1,44
62,
224,
351
Gra
nd P
rairi
e2,
439
2,58
00
02,
439
2,58
0H
arlin
gen*
016
,289
00
016
,289
Kill
een-
#53
,118
122,
243
00
53,1
1812
2,24
3La
redo
2,33
1,39
62,
321,
164
28,7
3452
6,41
42,
360,
130
2,84
7,57
83,
758,
742
3,96
6,98
8Le
wis
ville
-#6,
872
6,86
30
06,
872
6,86
3Lo
ngvi
ew19
,207
17,8
150
019
,207
17,8
15Lu
bboc
k1,
939,
434
1,72
1,63
313
6,46
614
8,28
72,
075,
900
1,86
9,92
0M
cAlle
n E
xpre
ss/R
io M
etro
-#14
0,17
418
1,21
40
014
0,17
418
1,21
4M
esqu
ite10
,975
14,6
230
010
,975
14,6
23N
orth
east
Tra
nsp.
Ser
vice
33,8
8421
,555
00
33,8
8421
,555
Por
t Art
hur
152,
088
191,
982
06,
400
152,
088
198,
382
San
Ang
elo
82,7
4277
,131
00
82,7
4277
,131
She
rman
-Den
ison
36,4
9631
,049
00
36,4
9631
,049
Tem
ple
2,83
33,
885
00
2,83
33,
885
Texa
rkan
a*0
60,8
580
00
60,8
58Te
xas
City
- L
a M
arqu
e18
,653
22,6
610
018
,653
22,6
61Ty
ler
107,
231
124,
463
00
107,
231
124,
463
Vic
toria
-#50
,487
00
050
,487
0W
aco
356,
721
735,
579
254,
594
061
1,31
573
5,57
9W
ichi
ta F
alls
161,
925
202,
180
00
161,
925
202,
180
Urb
aniz
ed S
ub
-To
tal
7,90
5,92
88,
404,
844
837,
178
1,66
0,61
710
,881
,087
11,1
44,1
953,
758,
742
3,96
6,98
8M
TA’s
Aus
tin8,
723,
023
9,54
9,28
811
,062
,109
15,8
02,9
4719
,785
,132
25,3
52,2
3511
8,27
8,83
111
2673
512
Cor
pus
Chr
isti
931,
886
1,16
6,88
01,
115,
734
02,
047,
620
1,16
6,88
015
,905
,413
16,3
54,4
12D
alla
s-#
29,8
86,0
4931
,737
,240
7,78
3,51
710
,469
,207
37,6
69,5
6642
,206
,447
361,
175,
979
363,
652,
177
El P
aso
7,04
9,17
16,
899,
384
1,87
2,77
096
9,06
88,
921,
941
7,86
8,45
222
,625
,661
23,6
23,4
64Fo
rt W
orth
4,59
4,32
04,
469,
086
4,42
3,81
94,
414,
793
9,01
8,13
98,
883,
879
34,5
54,1
3135
,050
,012
Hou
ston
50,1
26,8
1053
,515
,442
17,4
38,2
7028
,630
,668
67,5
65,0
8082
,146
,110
349,
450,
972
363,
256,
508
San
Ant
onio
15,0
83,8
3114
,874
,065
6,70
9,00
07,
640,
075
21,7
92,8
3122
,514
,140
66,0
85,7
9768
,118
,749
MTA
Su
b-T
ota
l11
6,39
5,09
012
2,21
1,38
550
,405
,219
67,9
26,7
5816
6,80
0,30
919
0,13
8,14
396
8,07
6,78
498
2,72
8,83
4G
RA
ND
TO
TAL
124,
301,
018
130,
616,
229
51,2
42,3
9769
,587
,375
177,
681,
396
201,
282,
338
972,
043,
772
986,
695,
822
NO
TE
SS
ourc
e fo
r sa
les
tax
reve
nue
data
is th
e Te
xas
Com
ptro
ller
# S
ee N
otes
& C
omm
ents
Sec
tion
- P
g. 9
* N
ew S
tart
Sys
tem
s
18
TAB
LE
6: U
RB
AN
IZE
D A
RE
A V
EH
ICL
E A
ND
RE
VE
NU
E M
ILE
SF
isca
l Yea
rs 2
000
and
200
1
Tota
l Veh
icle
Mile
sTo
tal R
even
ue
Mile
sU
rban
ized
Sys
tem
s20
0020
0120
0020
01A
bile
ne79
9,52
291
6,24
874
0,48
789
7,45
7A
mar
illo
855,
389
821,
699
826,
125
781,
169
Arli
ngto
n71
2,70
873
6,47
864
8,58
864
8,89
7B
eaum
ont
908,
862
929,
684
886,
908
853,
588
Bro
wns
ville
893,
611
922,
353
832,
142
864,
833
Bry
an-C
olle
ge S
tatio
n70
6,39
866
3,51
665
8,44
962
5,46
4D
ento
n36
6,34
840
9,33
134
7,48
437
7,77
0G
alve
ston
Isla
nd-#
535,
104
670,
323
592,
241
718,
290
Gra
nd P
rairi
e-#
81,5
5390
,135
81,8
9790
,135
Har
linge
n*0
44,7
570
38,5
17K
illee
n-#
460,
574
763,
871
426,
777
714,
566
Lare
do1,
959,
128
1,93
4,83
71,
711,
458
1,74
5,04
7Le
wis
ville
168,
147
159,
511
119,
892
122,
628
Long
view
89,8
5810
8,00
089
,858
108,
000
Lubb
ock-
#1,
984,
603
2,39
7,04
51,
835,
473
2,22
7,38
4M
cAlle
n E
xpre
ss/R
io M
etro
-#21
7,81
045
2,69
821
5,39
639
9,48
7M
esqu
ite26
2,86
722
4,54
724
2,88
021
3,04
3N
orth
east
Tra
nsp.
Ser
vice
Tar
rant
Co.
203,
362
175,
758
165,
156
188,
737
Por
t Art
hur
318,
024
336,
250
304,
164
321,
500
San
Ang
elo
453,
958
459,
264
437,
627
442,
933
She
rman
-Den
ison
379,
171
524,
373
318,
345
423,
063
Tem
ple
120,
202
133,
146
73,8
1412
5,04
0Te
xark
ana*
026
5,53
20
253,
322
Texa
s C
ity-L
aMar
que
738,
624
759,
273
620,
570
655,
873
Tyle
r30
5,85
332
4,27
326
7,50
931
0,41
0V
icto
ria
208,
250
226,
713
187,
430
215,
377
Wac
o74
7,56
467
6,43
972
4,62
465
4,97
4W
ichi
ta F
alls
470,
981
443,
807
448,
553
422,
673
Urb
aniz
ed S
ub
-To
tal
14,9
48,4
7116
,569
,861
13,8
03,8
4715
,440
,177
MTA
’sA
ustin
19,5
91,6
3220
,391
,778
17,1
53,0
7417
,192
,786
Cor
pus
Chr
isti
4,60
0,01
34,
662,
572
4,01
3,89
44,
086,
503
Dal
las
44,6
42,7
1147
,838
,027
36,7
82,6
0039
,857
,833
El P
aso
8,96
3,20
68,
882,
115
8,01
7,90
68,
045,
399
For
t Wor
th6,
868,
918
9,90
6,59
05,
990,
445
8,83
5,00
3H
oust
on61
,108
,640
64,5
47,6
3352
,018
,894
54,9
49,7
34S
an A
nton
io32
,983
,326
32,5
49,5
6929
,534
,338
29,1
83,0
17M
TA S
ub
-To
tal
178,
758,
446
188,
778,
284
153,
511,
151
162,
150,
275
GR
AN
D T
OTA
L19
3,70
6,91
720
5,34
8,14
516
7,31
4,99
817
7,59
0,45
2
NO
TE
S#
See
Not
es &
Com
men
ts S
ectio
n -
Pg.
9*
New
Sta
rt S
yste
ms
19
TAB
LE
6a:
UR
BA
NIZ
ED
AR
EA
VE
HIC
LE
AN
D R
EV
EN
UE
HO
UR
S F
isca
l Yea
rs 2
000
and
200
1
Tota
l Veh
icle
Ho
urs
To
tal R
even
ue
Ho
urs
Urb
aniz
ed S
yste
ms
2000
2001
2000
2001
Abi
lene
56,7
1666
,452
52,3
4164
,965
Am
arill
o56
,490
53,6
0354
,393
45,7
32A
rling
ton
48,1
7049
,752
44,1
2744
,776
Bea
umon
t79
,287
67,0
5468
,849
60,5
09B
row
nsvi
lle80
,683
74,6
6274
,711
72,3
43B
ryan
-Col
lege
Sta
tion
46,1
4237
,296
42,2
6434
,776
Den
ton
26,0
5030
,747
23,4
5527
,859
Gal
vest
on Is
land
-#46
,872
64,6
6646
,534
61,8
58G
rand
Pra
irie-
#9,
147
9,04
98,
459
7,45
0H
arlin
gen*
03,
197
02,
998
Kill
een-
#28
,440
47,3
3026
,221
44,2
28La
redo
181,
940
184,
727
168,
150
172,
759
Lew
isvi
lle-#
9,07
310
,951
6,45
49,
423
Long
view
8,55
02,
750
8,55
02,
750
Lubb
ock-
#13
0,09
016
5,68
912
4,89
015
7,81
5M
cAlle
n E
xpre
ss/R
io M
etro
-#18
,814
39,5
2718
,529
29,9
49M
esqu
ite15
,965
14,2
5018
,216
13,5
20N
orth
east
Tra
nsp.
Ser
vice
Tar
rant
Co.
14,6
6312
,800
14,6
6312
,181
Por
t Art
hur
20,6
6422
,000
19,4
0420
,750
San
Ang
elo
34,6
9330
,995
33,1
6830
,080
She
rman
-Den
ison
26,7
5928
,106
20,1
0624
,309
Tem
ple-
#9,
464
11,5
168,
340
10,6
55Te
xark
ana*
018
,102
017
,548
Texa
s C
ity-L
aMar
que
30,1
5531
,242
25,8
1926
,780
Tyle
r20
,613
20,2
8019
,819
18,7
72V
icto
ria
16,3
7818
,720
15,2
0817
,409
Wac
o57
,294
52,0
9855
,510
50,5
93W
ichi
ta F
alls
29,1
5528
,278
27,7
6626
,931
Urb
aniz
ed S
ub
-To
tal
1,10
2,26
71,
195,
839
1,02
5,94
61,
109,
718
MTA
’sA
ustin
1,35
7,28
51,
404,
198
1,22
4,97
51,
248,
796
Cor
pus
Chr
isti
281,
485
284,
408
262,
767
264,
879
Dal
las
2,88
3,31
43,
055,
433
2,55
3,32
82,
677,
627
El P
aso
639,
360
650,
208
620,
030
616,
637
For
t Wor
th50
5,03
864
8,64
943
8,68
261
2,14
4H
oust
on3,
822,
950
3,99
6,58
53,
492,
607
3,64
7,64
9S
an A
nton
io2,
005,
868
1,96
4,18
21,
867,
458
1,82
9,11
2M
TA S
ub
-To
tal
11,4
95,3
0012
,003
,663
10,4
59,8
4710
,896
,844
GR
AN
D T
OTA
L12
,597
,567
13,1
99,5
0211
,485
,793
12,0
06,5
62
NO
TE
S#
See
Not
es &
Com
men
ts S
ectio
n -
Pg.
9*
New
Sta
rt S
yste
ms
20
TAB
LE
7: E
XP
EN
SE
BY
UR
BA
NIZ
ED
AR
EA
SY
ST
EM
Fis
cal Y
ears
200
0 an
d 2
001
Tota
l Op
erat
ing
Rev
enu
e (1
)To
tal O
per
atin
g E
xpen
seN
et O
per
atin
g E
xpen
seU
rban
ized
Sys
tem
s20
0020
0120
0020
0120
0020
01A
bile
ne-#
207,
893
209,
396
1,56
9,49
21,
988,
790
1,36
1,59
91,
779,
394
Am
arill
o17
5,49
819
1,04
72,
334,
982
2,47
3,83
92,
159,
484
2,28
2,79
2A
rling
ton
126,
057
128,
916
1,64
0,50
81,
649,
589
1,51
4,45
11,
520,
673
Bea
umon
t55
3,70
852
5,50
32,
841,
850
3,27
4,82
02,
288,
142
2,74
9,31
7B
row
nsvi
lle1,
169,
773
1,06
8,48
34,
042,
680
4,41
4,37
32,
872,
907
3,34
5,89
0B
ryan
-Col
lege
Sta
tion
135,
781
146,
970
1,67
5,59
81,
598,
613
1,53
9,81
71,
451,
643
Den
ton-
#84
,462
92,6
6157
1,93
282
0,83
948
7,47
072
8,17
8G
alve
ston
Isla
nd-#
2,50
1,44
62,
224,
351
3,06
2,17
32,
700,
000
560,
727
475,
649
Gra
nd P
rairi
e2,
439
2,58
030
8,08
638
4,58
230
5,64
738
2,00
2H
arlin
gen*
016
,289
015
9,97
90
143,
690
Kill
een
53,1
1812
2,24
31,
129,
933
1,45
7,05
91,
076,
815
1,33
4,81
6La
redo
2,36
0,13
02,
847,
578
8,62
6,52
09,
013,
611
6,26
6,39
06,
166,
033
Lew
isvi
lle-#
6,87
26,
863
220,
954
283,
431
214,
082
276,
568
Long
view
19,2
0717
,815
163,
375
207,
010
144,
168
189,
195
Lubb
ock
2,07
5,90
01,
869,
920
5,19
1,42
46,
836,
413
3,11
5,52
44,
966,
493
McA
llen
Exp
ress
/Rio
Met
ro-#
140,
174
181,
214
574,
309
1,23
3,21
343
4,13
51,
051,
999
Mes
quite
10,9
7514
,623
501,
530
467,
275
490,
555
452,
652
Nor
thea
st T
rans
p. S
ervi
ce33
,884
21,5
5556
1,72
656
0,41
452
7,84
253
8,85
9P
ort A
rthu
r15
2,08
819
8,38
21,
169,
344
1,27
1,26
61,
017,
256
1,07
2,88
4S
an A
ngel
o-#
82,7
4277
,131
1,36
9,98
61,
532,
254
1,28
7,24
41,
455,
123
She
rman
-Den
ison
36,4
9631
,049
673,
878
573,
804
637,
382
542,
755
Tem
ple-
#2,
833
3,88
525
7,63
146
8,67
925
4,79
846
4,79
4Te
xark
ana*
060
,858
065
1,59
60
590,
738
Texa
s C
ity -
La
Mar
que
18,6
5322
,661
1,04
9,46
51,
229,
541
1,03
0,81
21,
206,
880
Tyle
r10
7,23
112
4,46
368
7,62
91,
213,
291
580,
398
1,08
8,82
8V
icto
ria-#
50,4
870
459,
890
1,12
5,78
640
9,40
31,
125,
786
Wac
o61
1,31
573
5,57
92,
397,
115
2,34
9,94
91,
785,
800
1,61
4,37
0W
ichi
ta F
alls
161,
925
202,
180
789,
327
1,16
9,83
562
7,40
296
7,65
5
Urb
aniz
ed A
rea
Su
b-T
ota
l10
,881
,087
11,1
44,1
9543
,871
,337
51,1
09,8
5132
,990
,250
39,9
65,6
56M
TA’s
Aus
tin19
,785
,132
25,3
52,2
3589
,306
,301
113,
557,
278
69,5
21,1
6988
,205
,043
Cor
pus
Chr
isti
2,04
7,62
01,
166,
880
17,0
70,0
4019
,145
,728
15,0
22,4
2017
,978
,848
Dal
las
37,6
69,5
6642
,206
,447
237,
535,
072
260,
289,
540
199,
865,
506
218,
083,
093
El P
aso
8,92
1,94
17,
868,
452
30,0
88,3
1831
,928
,897
21,1
66,3
7724
,060
,445
For
t Wor
th9,
018,
139
8,88
3,87
934
,406
,812
39,0
44,0
6325
,388
,673
30,1
60,1
84H
oust
on67
,565
,080
82,1
46,1
1038
5,57
1,32
021
2,23
1,66
931
8,00
6,24
013
0,08
5,55
9S
an A
nton
io21
,792
,831
22,5
14,1
4010
8,42
6,89
395
,386
,353
86,6
34,0
6272
,872
,213
MTA
Su
b-T
ota
l16
6,80
0,30
919
0,13
8,14
390
2,40
4,75
677
1,58
3,52
873
5,60
4,44
758
1,44
5,38
5G
RA
ND
TO
TAL
177,
681,
396
201,
282,
338
946,
276,
093
822,
693,
379
768,
594,
697
621,
411,
041
NO
TE
S(1
) In
clud
es fa
rebo
x an
d ot
her
oper
atin
g in
com
e.#
See
Not
es &
Com
men
ts S
ectio
n -
Pg.
9*
New
Sta
rt S
yste
ms
21
TAB
LE
8:
NE
T E
XP
EN
SE
OF
UR
BA
NIZ
ED
AR
EA
SY
ST
EM
SF
isca
l Yea
rs 2
000
and
200
1
Net
Op
erat
ing
Net
Op
erat
ing
Net
Op
erat
ing
Tota
lTo
tal O
per
atin
gTo
tal O
per
atin
gE
xpen
ses
Per
Exp
ense
s P
erE
xpen
se P
erO
per
atin
g C
ost
Co
st P
erC
ost
Per
Pas
sen
ger
Veh
icle
Mile
Veh
icle
Ho
ur
Per
Tri
pV
ehic
le M
ileV
ehic
le H
ou
rU
rban
ized
Sys
tem
s20
0020
0120
0020
0120
0020
0120
0020
0120
0020
0120
0020
01A
bile
ne2.
793.
391.
701.
9424
.01
26.7
83.
223.
791.
962.
1727
.67
29.9
3A
mar
illo
6.47
5.25
2.52
2.78
38.2
342
.59
7.00
5.69
2.73
3.01
41.3
346
.15
Arli
ngto
n14
.89
14.7
92.
122.
0631
.44
30.5
716
.13
16.0
52.
302.
2434
.06
33.1
6B
eaum
ont
1.72
2.16
2.52
2.96
28.8
641
.00
2.13
2.57
3.13
3.52
35.8
448
.84
Bro
wns
ville
1.75
2.08
3.21
3.63
35.6
144
.81
2.46
2.74
4.52
4.79
50.1
159
.12
Bry
an-C
olle
ge S
tatio
n5.
265.
372.
182.
1933
.37
38.9
25.
725.
912.
372.
4136
.31
42.8
6D
ento
n3.
003.
521.
331.
7818
.71
23.6
83.
523.
971.
562.
0121
.96
26.7
0G
alve
ston
Isla
nd0.
630.
451.
050.
7111
.96
7.36
3.44
2.53
5.72
4.03
65.3
341
.75
Gra
nd P
rairi
e13
.27
18.5
93.
754.
2433
.41
42.2
113
.38
18.7
23.
784.
2733
.68
42.5
0H
arlin
gen*
019
.77
03.
210
44.9
50
22.0
10
3.57
050
.04
Kill
een
11.4
66.
712.
341.
7537
.86
28.2
012
.03
7.32
2.45
1.91
39.7
330
.79
Lare
do1.
441.
483.
203.
1934
.44
33.3
81.
992.
164.
404.
6647
.41
48.7
9Le
wis
ville
8.63
10.9
11.
271.
7323
.60
25.2
68.
9111
.18
1.31
1.78
24.3
525
.88
Long
view
7.05
9.84
1.60
1.75
16.8
668
.80
7.99
10.7
71.
821.
9219
.11
75.2
8Lu
bboc
k0.
801.
261.
572.
0723
.95
29.9
71.
331.
732.
622.
8539
.91
41.2
6M
cAlle
n E
xpre
ss/R
io M
etro
1.40
3.16
1.99
2.32
23.0
826
.61
1.85
3.70
2.64
2.72
30.5
331
.20
Mes
quite
23.8
522
.61
1.87
2.02
30.7
331
.77
24.3
923
.35
1.91
2.08
31.4
132
.79
Nor
thea
st T
rans
p. S
ervi
ce22
.77
26.7
32.
603.
0736
.00
42.1
024
.23
27.8
02.
763.
1938
.31
43.7
8P
ort A
rthu
r5.
665.
993.
203.
1949
.23
48.7
76.
517.
103.
683.
7856
.59
57.7
8S
an A
ngel
o5.
836.
172.
843.
1737
.10
46.9
56.
206.
503.
023.
3439
.49
49.4
4S
herm
an-D
enis
on4.
313.
751.
681.
0423
.82
19.3
14.
563.
961.
781.
0925
.18
20.4
2Te
mpl
e10
.62
18.5
62.
123.
4926
.92
40.3
610
.73
18.7
22.
143.
5227
.22
40.7
0Te
xark
ana*
05.
350
2.22
032
.63
05.
900
2.45
036
.00
Texa
s C
ity-L
a M
arqu
e17
.76
17.8
41.
401.
5934
.18
38.6
318
.08
18.1
81.
421.
6234
.80
39.3
6Ty
ler
4.01
6.65
1.90
3.36
28.1
653
.69
4.75
7.42
2.25
3.74
33.3
659
.83
Vic
toria
10.8
129
.27
1.97
4.97
25.0
060
.14
12.1
429
.27
2.21
4.97
28.0
860
.14
Wac
o2.
312.
452.
392.
3931
.17
30.9
93.
103.
563.
213.
4741
.84
45.1
1W
ichi
ta F
alls
2.55
3.35
1.33
2.18
21.5
234
.22
3.21
4.05
1.68
2.64
27.0
741
.37
Ave
rag
e6.
829.
201.
992.
5427
.11
36.9
57.
469.
882.
482.
9933
.24
42.8
9M
TA’s
Aus
tin1.
872.
613.
554.
3351
.22
62.8
22.
403.
364.
565.
5765
.80
80.8
7C
orpu
s C
hris
ti2.
353.
193.
273.
8653
.37
63.2
12.
673.
403.
714.
1160
.64
67.3
2D
alla
s3.
353.
584.
484.
5669
.32
71.3
83.
984.
275.
325.
4482
.38
85.1
9E
l Pas
o1.
681.
772.
362.
7133
.11
37.0
02.
392.
343.
363.
5947
.06
49.1
1F
ort W
orth
4.32
5.06
3.70
3.04
50.2
746
.50
5.85
6.55
5.01
3.94
68.1
360
.19
Hou
ston
3.20
1.31
5.20
2.02
83.1
832
.55
3.88
2.13
6.31
3.29
100.
8653
.10
San
Ant
onio
2.04
1.76
2.63
2.24
43.1
937
.10
2.55
2.30
3.29
2.93
54.0
548
.56
MTA
Ave
rag
e2.
692.
753.
603.
2554
.81
50.0
83.
393.
484.
514.
1268
.42
63.4
8
NO
TE
S*
New
Sta
rt S
yste
ms.
22
TAB
LE
9:
UR
BA
NIZ
ED
AR
EA
SY
ST
EM
PE
RS
ON
NE
L A
ND
EQ
UIP
ME
NT
DA
TA-#
Fis
cal Y
ear
2000
an
d 2
001
Tota
l Nu
mb
er o
f B
use
sTo
tal N
um
ber
of
Rai
l/Tro
lleys
Tota
l Nu
mb
er o
f E
mp
loye
es
Urb
aniz
ed S
yste
ms
2000
2001
2000
2001
2000
2001
Abi
lene
3336
5069
Am
arill
o23
2349
51A
rling
ton
2321
4037
Bea
umon
t23
2354
51B
row
nsvi
lle31
3962
62B
ryan
-Col
lege
Sta
tion
1718
3637
Den
ton
1115
11.
5G
alve
ston
Isla
nd22
224
471
78G
rand
Pra
irie
1111
812
Har
linge
n*0
20
8K
illee
n15
2536
47La
redo
6565
200
178
Lew
isvi
lle5
71
12Lo
ngvi
ew4
47
7Lu
bboc
k83
7813
515
0M
cAlle
n E
xpre
ss/R
io M
etro
916
1215
Mes
quite
1715
1812
Nor
thea
st T
rans
p. S
ervi
ce9
913
22P
ort A
rthu
r16
1625
27S
an A
ngel
o16
1624
24S
herm
an-D
enis
on16
1736
24Te
mpl
e8
910
20Te
xark
ana*
08
018
Texa
s C
ity-L
a M
arqu
e28
2534
28Ty
ler
88
1819
Vic
toria
1011
1917
Wac
o25
2543
45W
ichi
ta F
alls
1212
2020
Urb
aniz
ed S
ub
-To
tal
540
576
44
1,02
21,
092
MTA
’sA
ustin
432
719
1,08
610
60C
orpu
s C
hris
ti73
7718
520
8D
alla
s-#
1,11
71,
044
108
108
2,42
42,
765
El P
aso
216
216
586
572
Fort
Wor
th26
029
618
607
716
Hou
ston
1,42
11,
535
3,99
64,
207
San
Ant
onio
842
706
1,77
81,
754
MTA
Su
b-T
ota
l4,
361
4,59
310
812
610
,662
11,2
82G
RA
ND
TO
TAL
4,90
15,
169
112
130
11,6
8412
,374
NO
TE
S#-
See
Not
es &
Com
men
ts S
ectio
n -
Pg.
9*
New
Sta
rt S
yste
ms
23
TAB
LE
10:
UR
BA
NIZ
ED
AR
EA
SY
ST
EM
PA
SS
EN
GE
RS
AN
D V
EH
ICL
E M
ILE
S P
ER
CA
PIT
A F
isca
l Yea
rs 2
000
and
200
1
Po
pu
lati
on
(1)
Po
pu
lati
on
(2)
Pas
sen
ger
s an
d P
asse
ng
ers
per
Cap
ita
Veh
icle
Mile
s an
d V
ehic
le M
iles
Per
Cap
ita
Urb
aniz
ed A
rea
2000
2001
2000
2001
2000
2001
Abi
lene
115,
930
115,
975
487,
924
4.2
524,
537
4.5
799,
522
6.9
916,
248
7.9
Am
arill
o17
3,62
717
5,20
333
3,62
51.
943
4,42
22.
585
5,38
94.
982
1,69
94.
7A
rling
ton
332,
969
342,
313
101,
734
0.3
102,
783
0.3
712,
708
2.1
736,
478
2.2
Bea
umon
t11
3,86
611
3,86
11,
332,
708
11.7
1,27
4,11
911
.290
8,86
28.
092
9,68
48.
2B
row
nsvi
lle13
9,72
214
5,41
71,
643,
126
11.8
1,61
2,25
511
.589
3,61
16.
492
2,35
36.
6B
ryan
-Col
lege
Sta
tion
(3)
133,
550
136,
210
292,
941
2.2
270,
307
2.0
706,
398
5.3
663,
516
5.0
Den
ton
80,5
3787
,047
162,
375
2.0
206,
863
2.6
366,
348
4.5
409,
331
5.1
Gal
vest
on Is
land
57,2
4757
,013
889,
901
15.5
1,06
5,13
618
.653
5,10
49.
367
0,32
311
.7G
rand
Pra
irie
127,
427
130,
508
23,0
270.
220
,545
0.2
81,5
530.
690
,135
0.7
Har
linge
n* (
3)81
,008
82,4
830.
00.
07,
269.
00.
10.
00.
044
,757
.00.
6K
illee
n (3
)13
3,81
113
8,06
493
,965
0.7
199,
066
1.5
460,
574
3.4
763,
871
5.7
Lare
do17
6,57
618
4,60
54,
336,
931
24.6
4,16
9,78
823
.61,
959,
128
11.1
1,93
4,83
711
.0Le
wis
ville
(3)
162,
360
175,
634
24,8
080.
225
,343
0.2
168,
147
1.0
159,
511
1.0
Long
view
73,3
4473
,739
20,4
580.
319
,224
0.3
89,8
581.
210
8,00
01.
5Lu
bboc
k19
9,56
420
1,17
93,
890,
805
19.5
3,94
5,33
119
.81,
984,
603
9.9
2,39
7,04
512
.0M
cAlle
n E
xpre
ss/R
io M
etro
(3)
347,
395
363,
053
310,
079
0.9
333,
091
1.0
217,
810
0.6
452,
698
1.3
Mes
quite
124,
523
126,
678
20,5
650.
220
,016
0.2
262,
867
2.1
224,
547
1.8
Nor
thea
st T
rans
p. S
ervi
ce (
3)33
4,64
234
5,62
723
,179
0.1
20,1
580.
120
3,36
20.
617
5,75
80.
5P
ort A
rthu
r57
,755
57,3
3317
9,71
23.
117
9,01
40.
531
8,02
45.
533
6,25
01.
0S
an A
ngel
o88
,439
88,4
5322
0,96
52.
523
5,85
84.
145
3,95
85.
145
9,26
48.
0S
herm
an-D
enis
on (
3)60
,333
61,1
9714
7,91
02.
514
4,76
22.
537
9,17
16.
352
4,37
39.
1Te
mpl
e54
,514
55,1
2824
,001
0.4
25,0
410.
312
0,20
22.
213
3,14
61.
5Te
xark
ana*
34,7
8235
,287
0.0
0.0
110,
361.
01.
80.
00.
026
5,53
2.0
4.4
Texa
s C
ity-L
aMar
que
(3)
55,2
0356
,049
58,0
451.
167
,642
1.2
738,
624
13.4
759,
273
13.9
Tyle
r83
,650
85,1
3214
4,85
51.
716
3,61
54.
730
5,85
33.
732
4,27
39.
3V
icto
ria
60,6
0361
,231
37,8
670.
638
,459
0.7
208,
250
3.4
226,
713
4.1
Wac
o11
3,37
211
4,24
477
2,36
86.
865
9,83
07.
974
7,56
46.
667
6,43
98.
1W
ichi
ta F
alls
104,
197
104,
400
246,
012
2.4
288,
938
4.8
470,
981
4.5
443,
807
7.3
Urb
aniz
ed T
ota
l3,
620,
946
3,71
3,06
315
,819
,886
4.2
16,1
63,7
734.
614
,948
,471
4.6
16,5
69,8
615.
5M
TA’s
Aus
tin (
3)67
1,93
468
9,85
837
,258
,980
55.5
33,8
17,8
7249
.019
,591
,632
29.2
20,3
91,7
7829
.6C
orpu
s C
hris
ti (3
)30
1,05
430
1,81
16,
389,
229
21.2
5,63
0,06
318
.74,
600,
013
15.3
4,66
2,57
215
.4D
alla
s (3
)2,
149,
381
2,18
3,33
659
,675
,600
27.8
60,8
96,7
3927
.944
,642
,711
20.8
47,8
38,0
2721
.9E
l Pas
o56
3,66
257
0,46
712
,615
,499
22.4
13,6
18,7
8823
.98,
963,
206
15.9
8,88
2,11
515
.6F
ort W
orth
(3)
547,
444
562,
080
5,88
0,14
410
.75,
963,
363
10.6
6,86
8,91
812
.59,
906,
590
17.6
Hou
ston
(3)
2,17
1,17
42,
197,
476
99,4
22,1
1045
.899
,678
,049
45.4
61,1
08,6
4028
.164
,547
,633
29.4
San
Ant
onio
(3)
1,20
5,69
41,
233,
581
42,5
42,4
0435
.341
,431
,271
33.6
32,9
83,3
2627
.432
,549
,569
26.4
MTA
’s T
ota
l7,
610,
343
7,73
8,60
926
3,78
3,96
631
.226
1,03
6,14
529
.917
8,75
8,44
621
.318
8,77
8,28
422
.3G
RA
ND
TO
TAL
11,2
31,2
8911
,451
,672
279,
603,
852
277,
199,
918
193,
706,
917
205,
348,
145
NO
TE
S (
1) U
.S. C
ensu
s 20
00.
(2)
Sou
rce
- Tex
as S
tate
Dat
a C
ente
r , P
opul
atio
n E
stim
ates
& P
roje
ctio
ns b
y C
ensu
s P
lace
. (
3) P
opul
atio
n is
agg
rega
ted
from
com
pone
nt c
ensu
s pl
aces
in th
e ag
ency
ser
vice
are
a. *
New
Sta
rt S
yste
ms
24
TAB
LE
11:
UR
BA
NIZ
ED
AR
EA
PR
OG
RA
M S
AF
ET
Y A
ND
RE
VE
NU
E V
EH
ICL
E M
AIN
TE
NA
NC
E D
ATA
Fis
cal Y
ear
200
1
Urb
aniz
ed A
reas
Fat
ility
Inju
ryP
rop
erty
Dam
age
Non
-Ars
on F
ire
Maj
or S
yste
m F
ailu
reM
inor
Sys
tem
Fai
lure
Abi
lene
114
,410
1822
Am
arill
o6
11,3
2460
196
Arli
ngto
n2
6,08
36
176
Bea
umon
t5
6,60
941
16B
row
nsvi
lle0
00
177
705
Bry
an-C
olle
ge S
tatio
n5
68,0
021
4591
Den
ton
9,00
00
0G
alve
ston
Isla
nd12
88,0
4668
40
Gra
nd P
rairi
e2,
500
10
Har
linge
n0
00
00
Kill
een
52,
000
110
Lare
do0
00
118
502
Lew
isvi
lle0
00
2049
Long
view
10
0Lu
bboc
k44
48,0
0016
20
McA
llen
Exp
ress
/ Rio
Met
ro0
00
00
Mes
quite
42,
200
15
Nor
thea
st T
rans
p. S
ervi
ce0
00
3613
0P
ort A
rthu
r0
00
927
San
Ang
elo
00
062
266
5S
herm
an-D
enis
on1
2,00
012
86Te
mpl
e2
11
0Te
xark
ana
00
015
18Te
xas
City
-LaM
arqu
e15
180
Tyle
r7
4,00
014
96V
icto
ria
00
00
0W
aco
117
,065
8886
Wic
hita
Fal
ls4,
000
3253
Urb
aniz
ed A
rea
Su
b-T
ota
l0
111
$285
,239
82,
202
2,75
3M
TA’s
Aus
tin15
411
5,00
02
1,43
71,
943
Cor
pus
Chr
isti
485,
843
40
Dal
las*
00
00
00
El P
aso
5515
,929
43,
476
2,10
4F
ort W
orth
5325
,636
217
46H
oust
on37
989
1,29
7,95
34
7,08
45,
604
San
Ant
onio
414
161
9,56
85
11,0
061,
587
MTA
Su
b-T
ota
l41
1,44
0$2
,079
,929
1523
,224
11,2
84G
ran
d T
ota
l41
1,55
1$2
,365
,168
2325
,426
14,0
37
NO
TE
S*D
AR
T d
ata
not p
rovi
ded.
NONURBANIZED AREA PROGRAMS(SECTION 5311)
25
26
SUMMARYNonurbanized Area Programs (5311)
During fiscal year 2001, the 41 rural transportation agencies provided almost 4.7 millionone-way passenger trips, a 4% increase over FY 2000. These agencies continued to maintainand operate 1,070 vehicles. Those vehicles traveled 24.8 million miles. Total operatingexpenses of these nonurbanized systems increased from $35 million in 2000 to $38 millionin 2001.
By its nature, rural public transportation in Texas generally provides for longer trip lengthsand fewer passengers per trip than urban programs. While urban systems tend towardsmass transportation on fixed routes, rural systems tend towards true public transportation,providing services to populations who otherwise would not have mobility. Operating statisticsconfirm this distinction, showing the relative difficulty of providing transportation services in arural environment.
Aggregate costs per mile are calculated as the total costs for all systems divided by the totalnumber of miles for all systems. In comparison, the average cost per mile is the average ofthe individual costs per mile for each of the systems. The similarity of the two measures forthe MTA systems shows that their costs per mile are fairly constant across all systems, whilethe disparity between the two measures for the 5307 and 5311 systems illustrates a widevariation among the systems. Cost per mile for individual 5311 systems ranged from $0.73to $3.49 in fiscal year 2001.
Miles Aggregate Average CostMiles Trips Costs / Trip Cost / Mile / Mile
MTA 188,778,284 261,036,145 $ 771,583,528 0.72 $ 4.09 $ 4.12
5307 16,569,861 16,163,773 $ 51,109,851 1.03 $ 3.08 $ 2.99
5311 24,761,495 4,656,236 $ 37,754,137 5.32 $ 1.52 $ 1.59
27
FIGURE 8:SECTION 5311 OPERATORS
Archer
Dallam Sherman Hansford Ochiltree Lipscomb
Hartley Moore
Hutchin
son
Roberts Hemphill
Oldham Potter Carson Gray
Deaf Smith Randall Armstrong
Wheeler
DonleyCollings-
worth
Swisher Briscoe HallChil
dres
s
Motley CottleFoard
Hardeman
Wilbarger
Dickens King Knox
Parmer Castro
Bailey Lamb Hale Floyd
Cochra
nHockley
LubbockCrosby
Yoakum Terry Lynn Garza
Gaines Dawson
Wichita
Clay
Mon
tagu
e
CookeBaylor
Throck-morton Young
Grayson Fannin
Lamar RedRiver
Delta
HuntHopkins
Rains
Fra
nkl
in
Mo
rrisTitus
Bowie
CassCamp
UpshurMarion
Harrison
Panola
Hudspeth
Culberson
Jeff Davis
PresidioBrewster
Andrews Martin
Reeves
Pecos
Loving Winkler Ector Midland
Ward CraneUpton
Terrell
Kent Stonewall Haskell
Borden Scurry Fisher Jones
Shack
elford
Howard MitchellNolan Taylor
Callahan
Jack Wise
PaloPinto
Parker Tarrant
ErathHood
Johnson
Denton Collin
Dallas
Rock-wall
Kaufm
an
Ellis
Navarro
Wood
VanZandt Smith
Henderson
AndersonCherokee
Rusk
Gregg
GlasscockSterling
Coke Runnels
ReaganIrion
TomGreen Concho
CrockettSchleicher
Sutton
Menard
Kimble
Edwards
Real
Val Verde
Kinney
Maverick
Zavala
Dimmit La Salle
Webb
Duval
Zapata JimHogg Brooks
Kenedy
Starr HidalgoWillacy
Cameron
Steph
ens
Eastland
ColemanBrown Comanche
McCulloch San Saba
Mills
Lampasas
Hamilton
Bosque
Hill
Coryell
McLennan
Limestone
Bell
Falls
Mason LlanoBurnet
Williamson
LeeGillespie Blanco Travis
HaysBastrop
Caldwell
Freestone
Leon
Robertson
Milam
Madison
Brazos
Burleson
Washington
Grim
es
Walker
ShelbyNacogdoches
Houston
Angelina
San
Aug
ustin
e
Trinity
Polk
SanJacinto
Sabine
Gonzales
FayetteAustin
Colorado
Lavaca
DewittJackson
Victoria
Wharton
Matagorda
Calhoun
Liberty
Chambers
Tyler
Jasp
er
New
ton
Hardin
Orange
Jefferson
Montgomery
Waller Harris
FortBend
BrazoriaGalv
esto
n
Kerr
Bandera
Uvalde
Kendall
Comal
GuadalupeBexar
Medina
Frio Atascosa
Wilson
McMullen
Karnes
Goliad
LiveOak
Bee Refugio
SanPatricio Aran
sas
NuecesJim
Wells
Kleberg
El Paso Sommerell
SOUTH PADREISLAND
Texas Department of Transportation
Rural PublicTransportation
Systems
FY 2001
272727
777
373737
414141292929
313131
333
888
151515
404040
121212
262626 363636
252525323232
333333
444
111131313 191919
111111202020
666
555
353535
181818
222383838
101010232323
343434
242424141414999
393939282828303030
222222212121
161616
171717
Key:
1. Alamo Area Council of Governments 2. Ark-Tex Council of Governments 3. Aspermont Small Business Development Center, Inc. 4. Bee Community Ac tion Agency 5. Brazos Transit District 6. Capital Area Rural Transportation System (CARTS) 7. Caprock Community Action Association, Inc. 8. Central Texas Rural Transit District 9. Cleburne, City of10. Collin County Committee on Aging11. Colorado Valley Transit, Inc.12. Community Action Council of South Texas13. Community Council of Southwest Texas, Inc.14. Community Services, Inc. (Corsicana)15. Concho Valley Council of Governments16. County of El Paso17. Del Rio, City of18. East Texas Council of Governments19. Golden Crescent Regional Planning Commission20. Gulf Coast Center21. Heart of Texas Council of Governments22. Hill Country Transit District23. Hunt County Committee on Aging24. Kaufman County Senior Citizens Services, Inc.25. Kleberg County Human Services26. Lower Rio Grande Valley Development Council27. Panhandle Community Services, Inc.28. Parker County Transportation Service, Inc.29. People for Progress
30. Public Transit Services31. Rolling Plains Management Corporation32. Rural Economic Assistance League, Inc. (REAL)33. San Patricio County Community Action Agency34. Services Program for Aging Needs in Denton County (SPAN)35. South East Texas Regional Planning Commission36. South Padre Island, Town of37. South Plains Community Action Association, Inc.38. Texoma Area Paratransit System, Inc. (TAPS)39. The Transit System, Inc.40. Webb County Community Action Agency41. West Texas Opportunities, Inc.
28
TABLE 12: NON URBANIZED AREA PROGRAMS (5311)Fiscal Years 2000 and 2001
Small Urbanized Areas 2000 2001 % change
RidershipTotal passenger trips increased 4% to 4.7 million 4,467,936 4,656,236 4.21Passengers/vehicle mile remained the same 0.19 0.19 0.00
ServiceTotal vehicle miles increased by 4% to 25 million 23,933,098 24,933,098 4.18Average number of vehicles remained the same 1,070 1,070 0.00
FinancesFarebox revenues increased to 5 million 4,317,100 4,554,443 5.50Operating expenses increased 7% to 38 million 35,190,673 37,754,137 7.28
Safety*Number of Accidents 68 N/ANumber of Road Calls 368 N/ANumber of accidents per miles 0.27 N/AAverage miles between road calls 67,287 N/A
* Safety Data not collected in FY 2000.
29
NO
NU
RB
AN
IZE
D A
RE
A P
RO
GR
AM
(53
11)
No
tes
& C
om
men
ts
SO
UR
CE
AG
EN
CY
EX
PL
AN
AT
ION
TAB
LE 1
3: F
leet
& E
xpen
ses
ALL
FY
00 d
ata
on P
asse
nger
Trip
s, V
ehic
le M
iles
and
Ope
ratin
g E
xpen
ses
has
been
cor
rect
edfr
om p
revi
ous
repo
rt.
Ark
-Tex
Cou
ncil
of G
over
nmen
tsIn
crea
se in
trip
s, m
iles
& e
xpen
ses
due
to c
ontr
act w
ith T
exas
Dep
artm
ent o
f Hea
lthfo
r M
edic
aid
tran
spor
tatio
n.
Cap
rock
Com
mun
ity A
AR
epor
ting
erro
r in
FY
00.
Pas
seng
er tr
ips,
mile
s an
d op
erat
ing
expe
nses
are
cor
rect
ed in
this
repo
rt.
Cen
tral
Tex
as R
ural
Tra
nsit
Dis
tric
tF
Y01
incr
ease
s du
e to
con
tinue
d co
ordi
natio
n tr
ansp
orta
tion
serv
ices
effo
rts
with
MH
MR
,H
ead
Sta
rt a
nd D
epar
tmen
t of H
ealth
.
Com
mun
ity C
ounc
il of
Sou
thw
est T
exas
Incr
ease
s in
FY
01, d
ue to
the
com
bine
d re
port
ing
of E
lder
ly &
Dis
able
d se
rvic
es w
ith R
ural
TAB
LE 1
4: F
leet
& E
xpen
ses
serv
ices
.
Fis
cal Y
ears
200
0 an
d 20
01H
unt C
ount
y C
OA
Incr
ease
s in
pas
seng
er tr
ips,
mile
s an
d op
erat
ing
expe
nse
are
due
to e
xpan
ded
serv
ices
inF
Y01
.
Kle
berg
Cou
nty
Hum
an S
ervi
ces
Rep
ortin
g er
ror
in F
Y00
. Pas
seng
er tr
ips,
mile
s an
d op
erat
ing
expe
nses
are
cor
rect
ed in
this
repo
rt.
Rol
ling
Pla
ins
Man
agem
ent C
orpo
ratio
nIn
corr
ect d
ata
repo
rted
for
FY
00.
Rur
al E
cono
mic
Ass
ista
nce
Leag
ue (R
EA
L)R
epor
ting
erro
r in
FY
00.
Pas
seng
er tr
ips,
mile
s an
d op
erat
ing
expe
nses
are
cor
rect
ed in
this
repo
rt.
Com
mun
ity C
ounc
il of
Sou
th T
exas
FY
01 in
crea
se d
ue to
acc
umul
ativ
e re
imbu
rsem
ent f
rom
Med
ical
Tra
nspo
rtat
ion
serv
ices
.
Com
mun
ity C
ounc
il of
Sou
thw
est T
exas
Inco
rrec
t dat
a re
port
ed fo
r F
Y00
, far
ebox
rev
enue
sho
uld
have
bee
n $4
2,23
2 in
stea
d of
$94,
649.
TAB
LE 1
5: F
areb
ox R
ecov
ery
Gol
den
Cre
scen
t RP
CF
Y01
incr
ease
due
to m
ore
driv
ers
and
expa
nded
ser
vice
s.
Fis
cal Y
ears
200
0 an
d 20
01K
lebe
rg C
ount
y H
uman
Ser
vice
sV
ario
us fa
ctor
s fo
r si
gnifi
cant
incr
ease
for
FY
01 in
clud
e in
crea
sed
mar
ketin
g, a
dver
tisin
g an
dpu
blic
aw
aren
ess
in K
enne
dy a
nd K
lebe
rg C
ount
ies.
TW
C c
ontr
act f
or W
TW
pro
gram
.
Pan
hand
le C
omm
unity
Ser
vice
sIn
corr
ect d
ata
publ
ishe
d fo
r F
Y00
, Far
ebox
Rev
enue
sho
uld
have
bee
n $6
9,13
0 in
stea
d of
$41,
486.
Sou
th P
lain
s C
AA
Incr
ease
s in
FY
01, d
ue to
the
com
bine
d re
port
ing
of E
lder
ly &
Dis
able
d se
rvic
es w
ith r
ural
serv
ices
.
NO
TE
: D
ATA
DE
FIN
ITIO
NS
AR
E L
OC
ATE
D A
T T
HE
EN
D O
F T
HIS
RE
PO
RT.
30
NOTES# See Notes & Comments Section - Pg. 29(1) 1996 was the transition between reporting calendar year and fiscal year. Values for 1996 in this table have been extrapolated.
TABLE 13: NONURBANIZED AREA PROGRAM (5311) - #Fleet and Expenses
Average No. One-Way Vehicle Operating Year Vehicles Passenger Trips Miles Expense1991 854 3,601,334 13,209,274 20,157,9401992 962 3,946,690 14,763,698 22,639,3431993 980 4,068,189 16,147,944 22,239,7011994 979 4,640,434 18,368,305 25,427,1321995 998 4,738,805 19,665,076 27,695,5091996 (1) 983 4,477,103 19,941,209 28,424,2891997 968 4,215,401 20,217,342 29,153,0681998 985 4,234,036 20,928,345 29,693,3061999 1,009 4,266,969 21,681,072 32,033,7622000 1,070 4,467,936 23,933,098 35,190,6732001 1,070 4,656,236 24,761,495 37,754,137
FIGURE 9NONURBANIZED TRANSIT SYSTEMS
SECTION 5311 REPORT
5
10
15
20
25
30
35
40
1991 1992 1993 1994 1995 1996(1) 1997 1998 1999 2000 2001
Calendar Years and Fiscal Years
One-Way Passenger Trips Vehicle Miles Operating Expense
(Mill
ions
)
31
TAB
LE
14:
NO
NU
RB
AN
IZE
D A
RE
A P
RO
GR
AM
(53
11)
Fle
et &
Exp
ense
s F
isca
l Yea
rs 2
000
and
200
1
Ave
rage
No.
of V
ehic
les
Tota
l One
-Way
Pas
seng
er T
rips
Tota
l Veh
icle
Mile
sTo
tal O
pera
ting
Expe
nses
Ru
ral T
ran
sit
Pro
vid
er (
Hea
dq
uar
ters
)20
0020
0120
0020
01 2
000
2001
2000
2001
Ala
mo
Are
a C
ounc
il of
Gov
ernm
ents
(S
an A
nton
io)
6257
151,
791
150,
901
1,05
6,29
51,
092,
551
1,25
4,72
81,
296,
579
Ark
-Tex
Cou
ncil
of G
over
nmen
ts (
Texa
rkan
a)-#
4630
140,
108
251,
313
1,04
7,88
41,
114,
883
797,
688
786,
838
Asp
erm
ont S
mal
l Bus
ines
s D
evel
opm
ent C
tr. (
Asp
erm
ont)
99
11,1
1513
,034
295,
889
302,
813
331,
749
378,
665
Bee
Com
mun
ity A
ctio
n A
genc
y (B
eevi
lle)
2627
90,3
6189
,307
436,
585
499,
243
536,
108
530,
006
Bra
zos
Tran
sit D
istr
ict (
Bry
an)
7676
799,
593
817,
408
3,15
9,78
92,
688,
680
7,53
2,06
37,
399,
401
Cap
ital A
rea
Rur
al T
rans
port
atio
n S
yste
m (
CA
RT
S)
(Aus
tin)7
672
281,
196
307,
723
1,38
2,43
21,
773,
959
2,80
7,66
23,
230,
343
Cap
rock
Com
mun
ity A
ctio
n A
ssoc
. (C
rosb
yton
)-#
1820
59,1
5781
,186
345,
887
471,
736
494,
928
670,
237
Cen
tral
Tex
as R
ural
Tra
nsit
Dis
tric
t (C
olem
an)-
#22
2767
,704
90,6
7970
7,17
080
0,93
881
5,76
088
2,84
7C
lebu
rne
City
of (
Cle
burn
e)6
632
,179
33,0
1113
5,79
515
1,58
921
9,31
123
6,34
8C
ollin
Cou
nty
Com
mitt
ee o
n A
ging
(M
cKin
ney)
2830
76,0
3366
,326
539,
444
622,
156
623,
640
648,
812
Col
orad
o V
alle
y Tr
ansi
t (C
olum
bus)
2715
88,5
9284
,634
659,
822
682,
635
660,
319
823,
371
Com
mun
ity A
ct. C
ounc
il of
Sou
th T
exas
(R
io G
rand
e C
ity)
3737
42,6
2951
,386
253,
571
257,
052
792,
985
858,
770
Com
mun
ity C
ounc
il of
Sou
thw
est T
exas
(U
vald
e)-#
2121
83,2
1113
2,42
452
2,07
853
7,32
050
1,89
147
5,74
1C
omm
unity
Ser
vice
s, In
c. (
Cor
sica
na)
2120
83,5
2411
5,17
438
3,06
245
9,60
049
2,88
364
1,43
9C
onch
o V
alle
y C
ounc
il of
Gov
ernm
ents
(S
an A
ngel
o)21
2391
,551
98,6
8823
9,16
028
7,00
674
1,20
080
6,77
2C
ount
y of
El P
aso
(El P
aso)
45
22,4
5334
,661
168,
960
168,
960
298,
803
315,
687
Del
Rio
, City
of (
Del
Rio
)5
437
,882
34,1
4114
2,90
013
9,18
535
3,57
337
5,98
9E
ast T
exas
Cou
ncil
of G
over
nmen
ts (
Kilg
ore)
5340
149,
847
128,
864
1,52
5,48
01,
390,
620
1,27
0,95
51,
178,
030
Gol
den
Cre
scen
t Reg
iona
l Pla
nnin
g C
omm
issi
on (
Vic
toria
)27
2794
,483
98,9
0555
7,05
155
7,23
061
1,50
586
1,10
0G
ulf C
oast
Cen
ter
(Gal
vest
on)
1212
31,1
1733
,064
391,
266
400,
538
532,
806
624,
863
Hea
rt o
f Tex
as C
ounc
il of
Gov
ernm
ents
(W
aco)
3636
95,5
1393
,528
746,
803
714,
988
788,
342
715,
424
Hill
Cou
ntry
Tra
nsit
Dis
tric
t (S
an S
aba)
4445
156,
250
153,
806
464,
088
526,
377
999,
553
1,04
4,25
8H
unt C
ount
y C
omm
ittee
on
Agi
ng (
Gre
envi
lle)-
#8
1220
,510
25,5
1221
3,54
626
3,72
834
4,38
347
5,37
7K
aufm
an C
o. S
enio
r C
itize
ns S
ervi
ce (
Terr
ell)
1212
32,9
0533
,459
306,
463
325,
384
435,
542
455,
928
Kle
berg
Cou
nty
Hum
an S
ervi
ces
(Kin
gsvi
lle)-
#13
1632
,603
46,2
2014
8,49
121
5,10
125
9,01
229
2,34
3Lo
wer
Rio
Gra
nde
Val
ley
Dev
elop
. Cou
ncil
(McA
llen)
1420
56,0
8059
,779
350,
500
461,
807
709,
695
652,
452
Pal
o P
into
Cou
nty
Tran
spor
tatio
n C
ounc
il (M
iner
al W
ells
)18
1849
,641
44,8
1820
3,79
717
9,37
025
7,70
729
9,88
0P
anha
ndle
Com
mun
ity S
ervi
ces
(Am
arill
o)42
4114
6,31
913
9,28
965
8,76
560
4,87
41,
169,
144
1,08
1,22
2P
arke
r C
ount
y Tr
ansp
orta
tion
Ser
vice
, Inc
. (W
eath
erfo
rd)
2526
57,2
2466
,712
621,
112
688,
882
658,
815
742,
698
Peo
ple
for
Pro
gres
s, In
c. (
Sw
eetw
ater
)17
1652
,562
52,7
7218
3,89
318
3,26
244
0,30
963
8,68
0R
ollin
g P
lain
s M
anag
emen
t Cor
p. (
Cro
wel
l)-#
2328
359,
287
183,
077
978,
262
603,
715
1,19
4,80
01,
164,
006
Rur
al E
cono
mic
Ass
ista
nce
Leag
ue, I
nc. (
RE
AL)
(A
lice)
-#17
2272
,632
79,8
1535
1,65
840
2,36
436
2,68
848
0,94
5S
an P
atric
io C
ount
y C
omm
unity
Act
ion
Age
ncy
(Sin
ton)
67
70,0
2990
,505
249,
018
263,
954
338,
170
322,
416
Ser
vice
s P
rogr
am fo
r A
ging
Nee
ds (
SPA
N)
(Den
ton)
1515
50,8
1955
,820
394,
543
439,
311
528,
119
583,
643
Sou
th E
ast T
exas
Reg
iona
l Pla
nnin
g C
omm
. (B
eaum
ont)
2525
72,0
8073
,853
647,
210
651,
047
718,
240
712,
709
Sou
th P
adre
Isla
nd, T
own
of (
Sou
th P
adre
Isla
nd)
44
66,2
6579
,936
62,7
1189
,372
161,
640
234,
276
Sou
th P
lain
s C
omm
unity
Act
ion
Ass
oc. (
Leve
lland
)23
3885
,922
98,6
5457
9,92
374
9,38
71,
111,
150
1,31
7,12
6Te
xom
a A
rea
Par
atra
nsit
Sys
tem
/TA
PS
(S
herm
an)
3536
179,
120
160,
692
978,
667
983,
613
905,
206
1,04
2,86
6Tr
ansi
t Sys
tem
Inc.
, The
(G
len
Ros
e)23
2632
,889
34,9
8664
1,60
466
5,39
576
3,36
685
7,51
9W
ebb
Co.
Com
mun
ity A
ctio
n A
genc
y (L
ared
o)20
2114
9,52
915
5,37
140
4,86
044
0,24
356
7,29
760
2,58
8W
est T
exas
Opp
ortu
nitie
s, In
c. (
Lam
esa)
5652
195,
231
214,
803
796,
664
910,
627
806,
937
989,
647
Tota
ls1,
070
1,07
04,
467,
936
4,65
6,23
623
,933
,098
24,7
61,4
9535
,190
,673
37,7
54,1
37A
vera
ge
for
41
Sys
tem
s26
2610
8,97
411
3,56
758
3,73
460
3,93
985
8,30
992
0,19
1
NO
TE
S#
See
Not
es &
Com
men
ts S
ectio
n -
Pg.
29
32
TAB
LE
14
a: N
ON
UR
BA
NIZ
ED
AR
EA
PR
OG
RA
M (
5311
)F
leet
& E
xpen
ses
Fis
cal Y
ears
200
0 an
d 2
001
Cos
t Per
Veh
icle
Mile
Cos
t Per
Pas
seng
er T
rip
Pass
enge
rs P
er V
ehic
le M
ileR
ura
l Tra
nsi
t P
rovi
der
(H
ead
qu
arte
rs)
2000
2001
2000
2001
2000
2001
Ala
mo
Are
a C
ounc
il of
Gov
ernm
ents
(S
an A
nton
io)
1.19
1.19
8.27
8.59
0.14
0.14
Ark
-Tex
Cou
ncil
of G
over
nmen
ts (
Texa
rkan
a)0.
760.
735.
693.
240.
130.
23A
sper
mon
t Sm
all B
usin
ess
Dev
elop
men
t Ctr.
(A
sper
mon
t)1.
121.
2529
.85
29.0
50.
040.
04B
ee C
omm
unity
Act
ion
Age
ncy
(Bee
ville
)1.
231.
065.
935.
930.
210.
18B
razo
s Tr
ansi
t Dis
tric
t (B
ryan
)2.
382.
759.
429.
050.
250.
30C
apita
l Are
a R
ural
Tra
nspo
rtat
ion
Sys
tem
(C
AR
TS
) (A
ustin
)2.
031.
829.
9810
.50
0.20
0.17
Cap
rock
Com
mun
ity A
ctio
n A
ssoc
. (C
rosb
yton
)1.
431.
428.
378.
260.
170.
17C
entr
al T
exas
Rur
al T
rans
it D
istr
ict (
Col
eman
)1.
151.
1012
.05
9.74
0.10
0.11
Cle
burn
e C
ity o
f (C
lebu
rne)
1.62
1.56
6.82
7.16
0.24
0.22
Col
lin C
ount
y C
omm
ittee
on
Agi
ng (
McK
inne
y)1.
161.
048.
209.
780.
140.
11C
olor
ado
Val
ley
Tran
sit (
Col
umbu
s)1.
001.
217.
459.
730.
130.
12C
omm
unity
Act
. Cou
ncil
of S
outh
Tex
as (
Rio
Gra
nde
City
)3.
133.
3418
.60
16.7
10.
170.
20C
omm
unity
Cou
ncil
of S
outh
wes
t Tex
as (
Uva
lde)
0.96
0.89
6.03
3.59
0.16
0.25
Com
mun
ity S
ervi
ces,
Inc.
(C
orsi
cana
)1.
291.
405.
905.
570.
220.
25C
onch
o V
alle
y C
ounc
il of
Gov
ernm
ents
(S
an A
ngel
o)3.
102.
818.
108.
170.
380.
34C
ount
y of
El P
aso
(El P
aso)
1.77
1.87
13.3
19.
110.
130.
21D
el R
io, C
ity o
f (D
el R
io)
2.47
2.70
9.33
11.0
10.
270.
25E
ast T
exas
Cou
ncil
of G
over
nmen
ts (
Kilg
ore)
0.83
0.85
8.48
9.14
0.10
0.09
Gol
den
Cre
scen
t Reg
iona
l Pla
nnin
g C
omm
issi
on (
Vic
toria
)1.
101.
556.
478.
710.
170.
18G
ulf C
oast
Cen
ter
(Gal
vest
on)
1.36
1.56
17.1
218
.90
0.08
0.08
Hea
rt o
f Tex
as C
ounc
il of
Gov
ernm
ents
(W
aco)
1.06
1.00
8.25
7.65
0.13
0.13
Hill
Cou
ntry
Tra
nsit
Dis
tric
t (S
an S
aba)
2.15
1.98
6.40
6.79
0.34
0.29
Hun
t Cou
nty
Com
mitt
ee o
n A
ging
(G
reen
ville
)1.
611.
8016
.79
18.6
30.
100.
10K
aufm
an C
o. S
enio
r C
itize
ns S
ervi
ce (
Terr
ell)
1.42
1.40
13.2
413
.63
0.11
0.10
Kle
berg
Cou
nty
Hum
an S
ervi
ces
(Kin
gsvi
lle)
1.74
1.36
7.94
6.33
0.22
0.21
Low
er R
io G
rand
e V
alle
y D
evel
op. C
ounc
il (M
cAlle
n)2.
021.
4112
.66
10.9
10.
160.
13P
alo
Pin
to C
ount
y Tr
ansp
orta
tion
Cou
ncil
(Min
eral
Wel
ls)
1.26
1.67
5.19
6.69
0.24
0.25
Pan
hand
le C
omm
unity
Ser
vice
s (A
mar
illo)
1.77
1.79
7.99
7.76
0.22
0.23
Par
ker
Cou
nty
Tran
spor
tatio
n S
ervi
ce, I
nc. (
Wea
ther
ford
)1.
061.
0811
.51
11.1
30.
090.
10P
eopl
e fo
r P
rogr
ess,
Inc.
(S
wee
twat
er)
2.39
3.49
8.38
12.1
00.
290.
29R
ollin
g P
lain
s M
anag
emen
t Cor
p. (
Cro
wel
l)1.
221.
933.
336.
360.
370.
30R
ural
Eco
nom
ic A
ssis
tanc
e Le
ague
, Inc
. (R
EA
L) (
Alic
e)1.
031.
204.
996.
030.
220.
20S
an P
atric
io C
ount
y C
omm
unity
Act
ion
Age
ncy
(Sin
ton)
1.36
1.22
4.83
3.56
0.28
0.34
Ser
vice
s P
rogr
am fo
r A
ging
Nee
ds (
SPA
N)
(Den
ton)
1.34
1.33
10.3
910
.46
0.13
0.13
Sou
th E
ast T
exas
Reg
iona
l Pla
nnin
g C
omm
. (B
eaum
ont)
1.11
1.09
9.96
9.65
0.11
0.11
Sou
th P
adre
Isla
nd, T
own
of (
Sou
th P
adre
Isla
nd)
2.58
2.62
2.44
2.93
1.06
0.89
Sou
th P
lain
s C
omm
unity
Act
ion
Ass
oc. (
Leve
lland
)1.
921.
7612
.93
13.3
50.
150.
13Te
xom
a A
rea
Par
atra
nsit
Sys
tem
/TA
PS
(S
herm
an)
0.92
1.06
5.05
6.49
0.18
0.16
Tran
sit S
yste
m In
c., T
he (
Gle
n R
ose)
1.19
1.29
23.2
124
.51
0.05
0.05
Web
b C
o. C
omm
unity
Act
ion
Age
ncy
(Lar
edo)
1.40
1.37
3.79
3.88
0.37
0.35
Wes
t Tex
as O
ppor
tuni
ties,
Inc.
(La
mes
a)1.
011.
094.
134.
610.
250.
24A
vera
ge
for
41 S
yste
ms
1.53
1.59
9.48
9.64
0.21
0.20
33
TAB
LE
15:
NO
NU
RB
AN
IZE
D A
RE
A S
YS
TE
MS
Fare
box
Rec
over
y fo
r F
Y 2
000
and
200
1
Fare
box
Rev
enu
eTo
tal O
per
atin
g E
xpen
seF
areb
ox R
ecov
ery
Ru
ral T
ran
sit
Pro
vid
er (
Hea
dq
uar
ters
)20
0020
0120
0020
0120
0020
01A
lam
o A
rea
Cou
ncil
of G
over
nmen
ts (
San
Ant
onio
)18
2,11
319
8,28
11,
254,
728
1,29
6,57
913
.92
15.2
9A
rk-T
ex C
ounc
il of
Gov
ernm
ents
(Te
xark
ana)
74,3
4075
,463
797,
688
813,
132
9.32
9.28
Asp
erm
ont S
mal
l Bus
ines
s D
evel
opm
ent C
tr. (
Asp
erm
ont)
24,4
5027
,878
331,
749
378,
665
7.37
7.36
Bee
Com
mun
ity A
ctio
n A
genc
y (B
eevi
lle)
20,7
2624
,050
536,
108
530,
006
1.22
4.54
Bra
zos
Tran
sit D
istr
ict (
Bry
an)
1,99
7,50
62,
072,
800
7,53
2,06
37,
399,
401
26.5
228
.01
Cap
ital A
rea
Rur
al T
rans
port
atio
n S
yste
m (
CA
RT
S)
(Aus
tin)
108,
164
91,8
822,
807,
662
3,23
0,34
33.
852.
84C
apro
ck C
omm
unity
Act
ion
Ass
oc. (
Cro
sbyt
on)
36,6
4332
,954
494,
892
670,
237
7.40
4.92
Cen
tral
Tex
as R
ural
Tra
nsit
Dis
tric
t (C
olem
an)
101,
873
116,
404
815,
760
882,
847
12.4
913
.19
Cle
burn
e C
ity o
f (C
lebu
rne)
50,5
3957
,359
219,
311
236,
348
23.0
424
.27
Col
lin C
ount
y C
omm
ittee
on
Agi
ng (
McK
inne
y)67
,566
75,0
8662
3,64
064
8,81
210
.83
11.5
7C
olor
ado
Val
ley
Tran
sit (
Col
umbu
s)29
,704
23,0
9166
0,31
982
3,37
14.
502.
8C
omm
unity
Act
. Cou
ncil
of S
outh
Tex
as (
Rio
Gra
nde
City
)-#
48,7
5787
,161
792,
985
858,
770
6.15
10.1
5C
omm
unity
Cou
ncil
of S
outh
wes
t Tex
as (
Uva
lde)
-#42
,232
69,9
2250
1,89
147
5,74
118
.86
14.7
Com
mun
ity S
ervi
ces,
Inc.
(C
orsi
cana
)31
,960
60,1
6749
2,88
364
1,43
96.
489.
38C
onch
o V
alle
y C
ounc
il of
Gov
ernm
ents
(S
an A
ngel
o)32
,564
37,2
2374
1,20
080
6,77
24.
394.
61C
ount
y of
El P
aso
(El P
aso)
31,0
7045
,041
298,
803
315,
687
10.4
014
.27
Del
Rio
, City
of (
Del
Rio
)80
,643
111,
759
353,
573
375,
989
22.8
129
.72
Eas
t Tex
as C
ounc
il of
Gov
ernm
ents
(K
ilgor
e)77
,330
72,6
821,
270,
955
1,17
8,03
06.
086.
17G
olde
n C
resc
ent R
egio
nal P
lann
ing
Com
mis
sion
(V
icto
ria)-
#37
,480
50,3
1461
1,50
586
1,10
06.
135.
84G
ulf C
oast
Cen
ter
(Gal
vest
on)
10,4
4012
,202
532,
806
624,
863
1.96
1.95
Hea
rt o
f Tex
as C
ounc
il of
Gov
ernm
ents
(W
aco)
395,
336
341,
327
788,
342
715,
424
50.1
547
.71
Hill
Cou
ntry
Tra
nsit
Dis
tric
t (S
an S
aba)
45,1
0941
,831
999,
553
1,04
4,25
84.
514.
01H
unt C
ount
y C
omm
ittee
on
Agi
ng (
Gre
envi
lle)
14,3
6621
,015
344,
383
475,
377
4.17
4.42
Kau
fman
Co.
Sen
ior
Citi
zens
Ser
vice
(Te
rrel
l)24
,799
24,1
0543
5,54
245
5,92
85.
695.
29K
lebe
rg C
ount
y H
uman
Ser
vice
s (K
ings
ville
)-#
8,30
414
,376
259,
012
292,
343
3.27
4.92
Low
er R
io G
rand
e V
alle
y D
evel
op. C
ounc
il (M
cAlle
n)30
,199
38,5
7770
9,69
565
2,45
24.
265.
91P
alo
Pin
to C
ount
y Tr
ansp
orta
tion
Cou
ncil
(Min
eral
Wel
ls)
59,3
3556
,356
257,
707
299,
880
23.0
218
.79
Pan
hand
le C
omm
unity
Ser
vice
s (A
mar
illo)
-#69
,130
89,4
981,
169,
144
1,08
1,22
23.
558.
28P
arke
r C
ount
y Tr
ansp
orta
tion
Ser
vice
, Inc
. (W
eath
erfo
rd)
83,8
9984
,923
658,
815
742,
698
12.7
311
.43
Peo
ple
for
Pro
gres
s, In
c. (
Sw
eetw
ater
)12
,000
12,0
0044
0,30
963
8,68
02.
731.
88R
ollin
g P
lain
s M
anag
emen
t Cor
p. (
Cro
wel
l)48
,153
53,2
191,
194,
800
1,16
4,00
64.
034.
57R
ural
Eco
nom
ic A
ssis
tanc
e Le
ague
, Inc
. (R
EA
L) (
Alic
e)17
,782
16,0
3336
2,68
848
0,94
55.
033.
33S
an P
atric
io C
ount
y C
omm
unity
Act
ion
Age
ncy
(Sin
ton)
10,3
9211
,536
338,
170
322,
416
3.07
3.58
Ser
vice
s P
rogr
am fo
r A
ging
Nee
ds (
SPA
N)
(Den
ton)
42,9
9737
,168
528,
119
583,
643
8.14
6.37
Sou
th E
ast T
exas
Reg
iona
l Pla
nnin
g C
omm
. (B
eaum
ont)
33,8
0934
,340
718,
240
712,
709
4.71
4.82
Sou
th P
adre
Isla
nd, T
own
of (
Sou
th P
adre
Isla
nd)
00
161,
640
234,
276
0.00
0.00
Sou
th P
lain
s C
omm
unity
Act
ion
Ass
oc. (
Leve
lland
)-#
16,1
6021
,696
1,11
1,15
01,
317,
126
1.45
1.65
Texo
ma
Are
a P
arat
rans
it S
yste
m/T
AP
S (
She
rman
)11
2,08
496
,697
905,
206
1,04
2,86
612
.38
9.27
Tran
sit S
yste
m In
c., T
he (
Gle
n R
ose)
30,5
8243
.22
763,
366
857,
519
4.01
5.11
Web
b C
o. C
omm
unity
Act
ion
Age
ncy
(Lar
edo)
124,
920
104,
002
567,
297
602,
588
22.0
217
.26
Wes
t Tex
as O
ppor
tuni
ties,
Inc.
(La
mes
a)51
,646
70,2
2580
6,93
798
9,64
76.
407.
10To
tals
4,31
7,10
04,
554,
443
35,1
90,6
3737
,754
,137
Ave
rag
e fo
r 40
Sys
tem
s (1
)10
8,00
787
5,35
89.
7012
.06
NO
TE
S#
See
Not
es &
Com
men
ts S
ectio
n -
Pg.
29
(1)
Sou
th P
adre
Isla
nd d
oes
not c
harg
e f a
res,
and
so
is e
xclu
ded
from
all
calc
ulat
ions
of a
vera
ges.
34
Fig
ure
10:
No
nu
rban
ized
Are
a P
rog
ram
s (5
311)
Co
st p
er P
asse
ng
er T
rip
0.00
5.00
10.0
015
.00
20.0
025
.00
30.0
0
Wes
t Tex
as O
ppor
tuni
ties,
Inc.
Web
b C
o. C
omm
unity
Act
ion
Age
ncy
The
Tra
nsit
Sys
tem
Inc.
Tex
oma
Are
a P
arat
rans
it S
yste
m/T
AP
S
Sou
th P
lain
s C
omm
unity
Act
ion
Ass
oc.
Sou
th P
adre
Isla
nd, T
own
ofS
outh
Eas
t Tex
as R
egio
nal P
lann
ing
Com
m.
Ser
vice
s P
rogr
am fo
r A
ging
Nee
dsS
an P
atric
io C
ount
y C
omm
unity
Act
ion
Age
ncy
Rur
al E
cono
mic
Ass
ista
nce
Leag
ue, I
nc.
Rol
ling
Pla
ins
Man
agem
ent C
orp.
Peo
ple
for
Pro
gres
s, In
c.P
arke
r C
ount
y T
rans
port
atio
n S
ervi
ce, I
nc.
Pan
hand
le C
omm
unity
Ser
vice
sP
alo
Pin
to C
ount
y T
rans
port
atio
n C
ounc
ilLo
wer
Rio
Gra
nde
Val
ley
Dev
elop
. Cou
ncil
Kle
berg
Cou
nty
Hum
an S
ervi
ces
Kau
fman
Co.
Sen
ior
Citi
zens
Ser
vice
Hun
t Cou
nty
Com
mitt
ee o
n A
ging
Hill
Cou
ntry
Tra
nsit
Dis
tric
t
Hea
rt o
f Tex
as C
ounc
il of
Gov
ernm
ents
Gul
f Coa
st C
ente
r
Gol
den
Cre
scen
t Reg
iona
l Pla
nnin
g C
omm
issi
onE
ast T
exas
Cou
ncil
of G
over
nmen
tsD
el R
io, C
ity o
fC
ount
y of
El P
aso
Con
cho
Val
ley
Cou
ncil
of G
over
nmen
tsC
omm
unity
Ser
vice
s, In
c.C
omm
unity
Cou
ncil
of S
outh
wes
t Tex
asC
omm
unity
Act
. Cou
ncil
of S
outh
Tex
asC
olor
ado
Val
ley
Tra
nsit
Col
lin C
ount
y C
omm
ittee
on
Agi
ngC
lebu
rne
City
of
Cen
tral
Tex
as R
ural
Tra
nsit
Dis
tric
t
Cap
rock
Com
mun
ity A
ctio
n A
ssoc
.C
apita
l Are
a R
ural
Tra
nspo
rtat
ion
Sys
tem
Bra
zos
Tra
nsit
Dis
tric
tB
ee C
omm
unity
Act
ion
Age
ncy
Asp
erm
ont S
mal
l Bus
ines
s D
evel
opm
ent C
tr.
Ark
-Tex
Cou
ncil
of G
over
nmen
tsA
lam
o A
rea
Cou
ncil
of G
over
nmen
ts
Ave
rag
e C
ost
per
Tri
p:
F
Y20
00 $
9.48
F
Y 2
001
$9.6
4
2001
2000
ELDERLY AND DISABLED PROGRAMS(SECTION 5310)
35
36
SUMMARYElderly and Disabled Programs (5310)
During fiscal year 2001, the 277 transportation agencies serving elderly and disabledclients provided 3.6 million one-way passenger trips, a slight decrease from FY 2000.These agencies maintained and operated 1,195 vehicles. Those vehicles traveled17.4 million miles. Total operating expenses for these systems decreased to $17 million.
These decreases in agencies and services for FY01 might be attributed to severalfactors. In FY01, the Texas Administrative Code established a rule that existing ruraland urban transit agencies, including metropolitan transit authorities are the primaryrecipients of the elderly and disabled program in their service area, with this provisionthereby decreasing the need for new independent non-profit agencies. Also, anothercontributing factor is the use of Purchase of Service, where elderly and disabledtransportation services can be contracted out.
By its nature, transportation services for the elderly and disabled population in Texasis generally similar to rural transportation services in its trip length and passengersper trip. Aggregate costs per mile are calculated as the total costs for all systemsdivided by the total number of miles for all systems. In comparison, the average costper mile is the average of the individual costs per mile for each of the systems. Thesimilarity of the two measures for the MTA systems shows that their costs per mile arefairly constant across all systems, while the disparity between the two measures forthe 5307, 5311, and 5310 systems illustrates a wide variation among the systems.
Miles Aggregate Average CostMiles Trips Costs / Trip Cost / Mile / Mile
MTA 188,778,284 261,036,145 $771,583,528 0.72 $ 4.09 $ 4.12
5307 16,569,861 16,163,773 $ 51,109,851 1.03 $ 3.08 $ 2.99
5311 24,761,495 4,656,236 $ 37,754,137 5.32 $ 1.52 $ 1.59
5310 17,409,683 3,632,912 $ 17,046,435 4.80 $ 0.98 $ 1.29
37
TABLE 16: ELDERLY AND DISABLED PROGRAM (5310)Fiscal Years 2000 and 2001
2000 2001 % change
RidershipTotal passengers decreased by 5% to 3.6 million 3,817,799 3,632,912 -4.84 Passengers per vehicle mile decreased by 5% to 0.21 0.22 0.21 -5.39
ServiceTotal vehicle miles increased slightly to 17.4 million 17,310,129 17,409,683 0.58Average number of vehicles continue to decrease to 1,195 1,251 1,195 -4.48
FinancesOperating expenses decreased to $17 million 18,034,021 17,046,435 -5.48
Safety*Number of Accidents 62 N/ANumber of Road Calls 363 N/ANumber of accidents per 100,000 miles 0.36 N/AAverage miles between road calls 47,699 N/A
NOTES* Safety Data not collected for FY 2000.
38
TABLE 17: ELDERLY AND DISABLED PROGRAM (5310)Fleet and Expenses
Average No. One-Way Vehicle OperatingYEAR Vehicles Passenger Trips Miles Expense
1991 779 3,051,740 10,703,564 9,345,7151992 831 3,147,117 11,275,527 9,198,1851993 929 3,703,732 12,291,380 9,882,2811994 983 3,759,137 13,893,284 11,201,4931995 1,123 4,045,412 15,401,264 13,016,9561996 (1) 1,210 3,959,700 15,941,614 13,934,5031997 1,296 3,873,988 16,481,964 14,852,0511998 1,335 3,958,561 18,767,804 15,937,8291999 1,269 3,714,742 17,291,486 16,322,5792000* 1,251 3,817,799 17,310,129 18,034,0212001 1,195 3,632,912 17,409,683 17,046,435
NOTE(1) 1996 was the transition between reporting calendar year and fiscal year. Values for 1996
in this table are extrapolated.* FY00 Passengers Trips, Miles and Operating Expenses corrected from previous report.
FIGURE 11ELDERLY AND DISABLED PROGRAM (5310)
2
4
6
8
10
12
14
16
18
20
1991 1992 1993 1994 1995 1996 (1) 1997 1998 1999 2000* 2001
Calendar Years and Fiscal Years
One-Way Passenger Trips Vehicle Miles Operating Expense Operating Expense
Mill
ions
39
TAB
LE
18:
PU
RC
HA
SE
OF
SE
RV
ICE
PR
OG
RA
M
Fis
cal Y
ear
2000
TOTA
LTO
TAL
ON
E-W
AY
TOTA
LC
OS
T/P
AS
SC
ON
TR
AC
TOR
AG
EN
CY
PU
RC
HA
SE
D F
RO
M:
PAS
SE
NG
ER
TR
IPS
AM
OU
NT
PA
IDT
RIP
SA
dvoc
ay O
utre
ach
1,81
9$3
,347
$1.8
4G
olde
n C
resc
ent R
PC
Gon
zale
s C
ount
y, F
riend
s of
Eld
erly
Citz
. Lav
aca
Cou
nty
2,63
216
,544
6.29
Inte
llige
nt C
omm
uter
Sol
utin
s20
812
,926
62.1
4La
tino
Lear
ning
Cen
ter,
Inc.
Reh
abili
tatio
n M
obili
ty S
ervi
ce In
c.5,
046
14,2
862.
83V
olun
teer
s of
Am
eric
a of
Tex
asR
ehab
ilita
tion
Mob
ility
Ser
vice
Inc.
6,93
217
,143
2.47
P
urc
has
e o
f S
ervi
ce F
Y00
To
tals
16,6
37$6
4,24
6$3
.86
Fis
cal Y
ear
2001
TOTA
LTO
TAL
ON
E-W
AY
TOTA
LC
OS
T/P
AS
SC
ON
TR
AC
TOR
AG
EN
CY
PU
RC
HA
SE
D F
RO
M:
PAS
SE
NG
ER
TR
IPS
AM
OU
NT
PA
IDT
RIP
SA
dvoc
ay O
utre
ach
205
$1,2
85$1
3.34
Am
arill
o M
ultis
ervi
ce C
ente
r3,
702
820
0.22
Bee
Com
mun
ity A
ctio
n A
genc
yR
efug
io C
o. E
lder
ly T
rans
port
atio
n14
88,
904
133.
43G
olde
n C
resc
ent R
PC
Frie
nd o
f Eld
erly
Citi
zens
19,6
7788
,973
17.9
6G
olde
n C
resc
ent R
PC
Gol
iad
Cou
nty
416
2,81
313
.53
Inte
llige
nt C
omm
uter
Sol
utio
ns80
7,47
293
.40
MH
MR
Aut
horit
y of
Har
ris
Cou
nty
Am
eric
an R
ed C
ross
798
14,3
6418
.00
She
lteri
ng A
rms
Am
eric
an R
ed C
ross
447
894.
2.00
The
Sen
ior
Pla
ceA
mer
ican
Red
Cro
ss24
24,
840
20.0
0
Pu
rch
ase
of
Ser
vice
FY
01 T
ota
ls25
,715
$130
,365
$5.0
7
40
TAB
LE
19:
EL
DE
RLY
AN
D D
ISA
BL
ED
TR
AN
SP
OR
TAT
ION
PR
OG
RA
M (
5310
)F
isca
l Yea
r 20
00
Ave
rag
eTo
tal
Tota
lTo
tal
No
. of
On
e-W
ayV
ehic
leO
per
atin
gC
ost
Co
stP
asse
ng
ers
Veh
icle
s T
rip
sM
iles
Exp
ense
sP
er M
ileP
er T
rip
Per
Mile
Co
mm
ents
Tran
spo
rtat
ion
Pro
vid
ers
(Hea
dq
uar
ters
)20
0020
0020
0020
0020
0020
0020
0010
0 D
.I.D
. Mem
or N
urs
& R
ehab
Ctr
(D
umas
)2
320
2,40
32,
029
0.84
6.34
0.13
Abi
lene
Adu
lt D
ay C
are
(Abi
lene
)2
5,89
716
,386
20,8
931.
283.
540.
36A
bile
ne G
oodw
ill In
dust
ries
(Abi
lene
)2
2,09
615
,738
11,7
420.
755.
600.
13A
ctio
nS, I
nc. o
f Bra
zoria
Cou
nty
(Ang
leto
n)4
6,10
730
,853
32,8
861.
075.
380.
20A
dovo
cacy
Out
reac
h(E
lgin
)0
1,42
925
,086
2,75
60.
111.
930.
06P
urch
ased
Tra
nspo
rtat
ion
Adu
lt D
ay A
ctiv
ity &
Hea
lth C
ente
r (L
ubbo
ck)
430
,909
62,4
6466
,566
1.07
2.15
0.49
Adu
lt D
ay C
are
of S
an A
ngel
o (S
an A
ngel
o)2
10,7
8739
,312
59,0
761.
505.
480.
27A
ffect
iona
te A
rms
Adu
lt D
ay H
ealth
Car
e C
ente
r (V
icto
ria)
27,
689
16,4
7816
,751
1.02
2.18
0.47
AID
S R
esou
rces
of R
ural
Tex
as (
Wea
ther
ford
)4
3,47
343
,956
17,4
560.
405.
030.
08A
ir F
orce
Vill
age
Foun
datio
n, In
c. (
San
Ant
onio
)5
15,2
8843
,977
64,6
351.
474.
230.
35A
ir F
orce
Vill
age
II, In
c. (
San
Ant
onio
)4
20,6
6768
,450
82,8
921.
214.
010.
30N
ew C
ontr
act
Ala
med
a H
eigh
ts O
utre
ach
Fou
ndat
ion
Ctr.
(D
alla
s)4
10,1
8520
,372
32,4
231.
593.
180.
50A
livia
ne N
O-A
D, I
nc. (
IRW
CR
C)
(El P
aso)
315
,220
95,1
8410
8,14
01.
147.
110.
16A
mar
illo
Mul
ti. C
tr. fo
r th
e A
ging
(A
mar
illo)
2185
,601
336,
856
1,23
1,92
23.
6614
.39
0.25
Am
eric
an A
ssoc
. Ret
ired
Per
sons
(B
row
nwoo
d)2
1,57
624
,664
9,48
00.
386.
020.
06A
mer
ican
Leg
ion
of T
usco
la (
Tye)
190
2,41
540
00.
174.
440.
04A
mer
ican
Red
Cro
ss H
IV/A
IDS
Gtr
Hou
Are
a C
hpt (
Hou
ston
)46
127,
809
1,43
9,61
61,
382,
677
0.96
10.8
20.
09A
mer
ican
Rel
igio
us T
own
Hal
l Mee
ting,
Inc.
(Ir
ving
)10
41,1
3816
4,71
422
2,91
31.
355.
420.
25A
mig
os D
el V
alle
, Inc
. (M
issi
on)
2410
4,50
321
0,81
225
9,39
11.
232.
480.
50N
ew C
ontr
act
And
erso
n C
ount
y C
omm
unity
Cou
ncil,
Inc.
(P
ales
tine)
16,
002
39,3
4828
,930
0.74
4.82
0.15
And
erso
n C
ount
y S
helte
red
Wor
ksho
p (P
ales
tine)
24,
570
20,7
5015
,205
0.73
3.33
0.22
And
rew
s C
entr
al S
mith
Cou
nty
(Tyl
er)
516
,122
57,1
2734
,625
0.61
2.15
0.28
And
rew
s S
enio
r C
ente
r (A
ndre
ws)
291
54,
111
4,44
71.
084.
860.
22N
ew C
ontr
act
Arc
her
Nei
ghbo
rhoo
d A
ctio
n G
roup
, Inc
. (A
rche
r C
ity)
11,
042
1,86
44,
176
2.24
4.01
0.56
Atla
nta
Mem
oria
l Hos
pita
l Fou
ndat
ion
(Atla
nta)
113
34,
928
2,46
50.
5018
.53
0.03
New
Con
trac
tA
ustin
Gro
ups
for
the
Eld
erly
(A
GE
) (A
ustin
)3
13,6
9145
,119
37,9
720.
842.
770.
30A
ustin
Rec
over
y C
ente
r (A
ustin
)8
21,1
8941
,857
23,6
990.
571.
120.
51N
ew C
ontr
act
Aus
tin S
tate
Sch
ool (
Aus
tin)
3254
,896
137,
242
67,5
780.
491.
230.
40N
ew C
ontr
act
Aus
tin T
ravi
s C
o. M
HM
R C
ente
r (A
ustin
)37
42,4
0228
7,90
422
4,93
00.
785.
300.
15A
zlew
ay B
oys
Ran
ch (
Tyle
r)3
5,63
667
,354
29,7
390.
445.
280.
08B
alm
orhe
a S
r C
itize
ns C
tr o
f Ree
ves
Co
(Bal
mor
hea)
155
72,
404
2,38
70.
994.
290.
23B
aptis
t Mem
oria
l Ger
iatr
ic C
ente
r (S
an A
ngel
o)2
17,1
5642
,629
64,8
551.
523.
780.
40B
astr
op C
o E
mer
genc
y F
ood
Pan
try
& S
uppo
rt C
tr In
c (B
astr
op)
179
36,
812
4,04
70.
595.
100.
12B
eaum
ont A
ssoc
. for
Sr.
Cits
. (B
eaum
ont)
725
,733
95,7
8317
0,52
71.
786.
630.
27B
eaum
ont P
rodu
cts
and
Ser
vice
s, In
c. (
Bea
umon
t)5
5,18
839
,522
103,
549
2.62
19.9
60.
13B
ethe
l Uni
ted
Met
hodi
st C
hurc
h (S
an A
nton
io)
13,
768
12,6
101,
845
0.15
0.49
0.30
Bet
hpha
ge M
issi
on S
outh
(S
an A
ngel
o)5
25,8
2377
,132
54,6
570.
712.
120.
33B
ethp
hage
Mis
sion
Sou
th a
t Lub
bock
(Lu
bboc
k)2
6,89
623
,109
2,88
70.
120.
420.
30B
ienv
ivir
Sen
ior
Hea
lth S
ervi
ces
(El P
aso)
1467
,912
188,
611
668,
327
3.54
9.84
0.36
Big
Ben
d C
omm
unity
Act
ion
Com
ittee
, Inc
. (M
arfa
)5
2,50
868
,201
69,7
151.
0227
.80
0.04
Big
Spr
ing
Rot
ary
Clu
b (B
ig S
prin
g)1
1,77
08,
486
8,76
31.
034.
950.
21N
ew C
ontr
act
Biv
ins
Mem
oria
l Nur
sing
Hom
e (A
mar
illo)
117
02,
150
4,86
52.
2628
.62
0.08
Ble
ssed
Sac
ram
ent C
hurc
h S
enio
r C
ente
r (S
an A
nton
io)
13,
652
1,41
21,
675
1.19
0.46
2.59
Boo
ker
Boo
ster
Clu
b, In
c. d
ba T
win
Oak
es (
Am
arill
o)1
957,
320
2,08
50.
2821
.94
0.01
Bor
der
Are
a N
utri
tion
Cen
ter
(Lar
edo)
689
,003
77,2
9488
,708
1.15
1.00
1.15
Bow
ie S
enio
r C
itize
ns P
roje
ct, I
nc. (
Bow
ie)
23,
387
24,2
9617
,173
0.71
5.07
0.14
New
Con
trac
tB
renh
am S
tate
Sch
ool (
Bre
nham
)45
123,
245
275,
561
112,
332
0.41
0.91
0.45
41
Buk
ner V
illas
(A
ustin
)1
890
1,32
01,
873
1.42
2.11
0.67
Bur
ke F
ound
atio
n (D
riftw
ood)
29,
055
21,7
719,
425
0.43
1.04
0.42
Bur
net C
ount
y M
R B
oard
(B
urne
t)1
14,0
2028
,038
4,26
30.
150.
300.
50C
.C. Y
oung
Mem
oria
l Hom
e (D
alla
s)1
420
3,70
711
,980
3.23
28.5
20.
11N
ew C
ontr
act
Cal
houn
Cou
nty
Sen
ior
Cits
. Ass
oc. (
Por
t Lav
aca)
39,
698
62,4
6853
,603
0.86
5.53
0.16
Cal
laha
n C
ount
y N
utri
tion
Pro
ject
(B
aird
)1
4,43
93,
921
11,9
283.
042.
691.
13C
amp
Co.
Dev
elop
. Dis
able
d A
ssoc
. (P
ittsb
urg)
49,
468
39,7
7121
,137
0.53
2.23
0.24
Cam
p S
umm
it, In
c. (
Dal
las)
126
626
550
0.88
21.1
50.
04C
anyo
n La
ke A
ctio
n C
ente
r (C
anyo
n La
ke)
285
84,
434
6,16
71.
397.
190.
19C
anyo
ns R
etire
men
t Com
mun
ity (
Am
arill
o)1
39,2
7114
,085
23,8
071.
690.
612.
79C
apro
ck C
omm
unity
Act
uib
Ass
ocia
tion
Inc.
(C
rosb
yton
)1
4,76
129
,385
76,1
682.
5916
.00
0.16
Cen
ter
for
the
Ret
arde
d, In
c. (
Hou
ston
)2
3,78
424
,682
7,50
30.
301.
980.
15C
entr
al T
exas
Sen
ior
Min
istr
y (W
aco)
1128
,208
259,
229
214,
240
0.83
7.60
0.11
Cen
tro
de S
alud
Fam
iliar
La
Fe,
Inc.
(E
l Pas
o)1
2,13
017
,359
3,26
40.
191.
530.
12C
ereb
ral P
alsy
Ass
ocia
tion
of th
e C
apito
l Are
a, In
c. (
Aus
tin)
112
,050
2,63
51,
604
0.61
0.13
4.57
Che
roke
e C
ount
y M
R A
ssoc
iatio
n (R
usk)
984
,533
147,
487
115,
781
0.79
1.37
0.57
New
Con
trac
tC
hild
ress
Prid
e db
a H
elen
Far
abee
MH
MR
(C
hild
ress
)1
470
498
924
1.86
1.97
0.94
Chi
llico
the
Trav
eler
s, In
c. (
Chi
llico
the)
11,
578
3,33
21,
784
0.54
1.13
0.47
Chr
ist t
he K
ing
Chu
rch
Sr.
Citi
zens
Ctr.
(S
an A
nton
io)
111
,649
6,45
260
,273
9.34
5.17
1.81
Chr
istia
n C
are
Cen
ters
(La
kew
ood
Vill
age)
176
85,
120
1,28
70.
251.
680.
15C
hris
tian
Car
e C
ente
rs, I
nc. (
Mes
quite
)3
21,5
5835
,002
18,9
090.
540.
880.
62C
hris
tian
Sen
ior
Ser
vice
s (S
an A
nton
io)
12,
308
10,0
319,
186
0.92
3.98
0.23
City
of B
alch
Spr
ings
(B
alch
Spr
ings
)1
6,90
615
,076
21,7
721.
443.
150.
46C
ity o
f Ban
gs (
Bro
wn
Co.
)1
4,11
85,
812
3,52
30.
610.
860.
71C
ity o
f Bur
leso
n/S
enio
r A
ctiv
ity (
Bur
leso
n)1
1,58
913
,227
4,69
60.
362.
960.
12C
ity o
f Gra
nd P
rairi
e (G
rand
Pra
irie)
411
,796
42,5
3426
1,91
06.
1622
.20
0.28
City
of L
anca
ster
Sen
ior
Citi
zen’
s P
rogr
am(D
alla
s)1
6,66
311
,912
15,7
531.
322.
360.
56C
ity o
f Por
tland
(P
ortla
nd)
155
05,
730
4,37
60.
767.
960.
10C
ity o
f San
Ant
onio
Hou
sing
Aut
horit
y E
&D
Pro
g (S
an A
nton
io)
22,
433
19,7
8442
,416
2.14
17.4
30.
12C
ity o
f San
Ant
onio
Sup
port
Ser
v. fo
r E
lder
ly (
San
Ant
onio
)20
40,7
3235
2,92
451
9,18
11.
4712
.75
0.12
City
of W
atau
ga R
ecre
atio
n C
omm
unity
Ser
vice
s (W
atau
ga)
11,
319
7,11
54,
621
0.65
3.50
0.19
New
Con
trac
tC
ity o
f Wilm
ar (
Wilm
ar)
194
06,
958
10,1
721.
4610
.82
0.14
New
Con
trac
tC
liff H
aven
Adu
lt H
ealth
Car
e (D
alla
s)1
8,44
223
,016
40,1
711.
754.
760.
37C
ochr
an C
ount
y S
r C
itize
ns A
ssoc
. Inc
. (M
orto
n)1
1,78
48,
170
11,8
211.
456.
630.
22C
ombi
ned
Com
mun
ity A
ctio
n (S
mith
ville
)3
13,0
0065
,780
48,5
150.
743.
730.
20C
omm
unity
Act
ion
Cor
pora
tion
of S
outh
Tex
as (
Alic
e)4
6,86
48,
505
15,4
721.
822.
250.
81C
omm
unity
Act
ion
Cou
ncil
of S
outh
Tex
as (
Rio
Gra
nde
City
)1
539
11,1
013,
829
0.34
7.10
0.05
Com
mun
ity A
ctio
n N
acog
doch
es, I
nc. (
Nac
ogdo
ches
)1
600
1,23
52,
785
2.26
4.64
0.49
Com
mun
ity A
ctio
n P
rogr
am, I
nc. (
Abi
lene
)2
1,92
622
,325
3,78
00.
171.
960.
09C
omm
unity
and
Sen
ior
Ser
vice
s of
Mid
land
, Inc
. (M
idla
nd)
17,
257
11,4
8622
,890
1.99
3.15
0.63
Com
mun
ity C
ounc
il of
SC
Tex
as In
c A
ging
Pro
g (S
egui
n)17
29,3
8744
0,40
935
1,68
90.
8011
.97
0.07
Com
mun
ity C
ounc
il of
Sou
thw
est T
exas
, Inc
. (U
vald
e)5
74,1
0711
4,57
116
3,53
41.
432.
210.
65N
ew C
ontr
act
Com
mun
ity H
omes
for
Adu
lts, I
nc. (
Dal
las)
24,
064
20,4
8311
,162
0.54
2.75
0.20
Con
cern
ed C
itize
ns o
f Jac
k C
o. (
Jack
sbor
o)2
7,57
520
,533
57,3
942.
807.
580.
37C
oon
Mem
oria
l Hom
e (D
alha
rt)
122
37,
829
3,90
30.
5017
.50
0.03
New
Con
trac
tC
orne
rsto
ne R
etire
men
t Com
mun
ity (
Texa
rkan
a)2
2,21
022
,079
24,0
811.
0910
.90
0.10
Cou
ncil
Oak
s V
ocat
iona
l Enh
ance
men
t Ser
vice
s (S
an A
nton
io)
163
633
,424
8,91
70.
2714
.02
0.02
Cou
nty
Reh
abili
tatio
n C
ente
r , In
c. (
Tyle
r)2
47,9
5487
,835
31,6
820.
360.
660.
55
TAB
LE
19:
EL
DE
RLY
AN
D D
ISA
BL
ED
TR
AN
SP
OR
TAT
ION
PR
OG
RA
M (
5310
) (c
on
tin
ued
)F
isca
l Yea
r 20
00
Ave
rag
eTo
tal
Tota
lTo
tal
No
. of
On
e-W
ayV
ehic
leO
per
atin
gC
ost
Co
stP
asse
ng
ers
Veh
icle
s T
rip
sM
iles
Exp
ense
sP
er M
ileP
er T
rip
Per
Mile
Co
mm
ents
Tran
spo
rtat
ion
Pro
vid
ers
(Hea
dq
uar
ters
)20
0020
0020
0020
0020
0020
0020
00
42
Coz
by -
Ger
man
y H
ospi
tal (
Gra
nd S
alin
e)2
1,00
422
,872
8,90
70.
398.
870.
04C
rane
Cou
nty
Sen
ior
Citi
zens
(C
rane
)1
5,62
25,
368
10,5
371.
961.
871.
05C
rock
ett R
esou
rce
Cen
ter
for
Inde
pend
ent L
ivin
g (C
rock
ett)
00
00
0.00
0.00
0.00
See
not
e 3
Dal
las
Cou
nty
Dep
aert
men
t of H
ealth
(D
alla
s)2
1,14
22,
343
2,12
40.
911.
860.
49N
ew C
ontr
act
Dan
Dan
cige
r Je
wis
h C
omm
unity
Ctr
(F
ort W
orth
)1
7,80
18,
169
11,4
251.
401.
460.
95D
awso
n C
o. S
r. C
its. C
ente
r (L
ames
a)3
1,63
66,
532
71,8
4311
.00
43.9
10.
25D
iete
rt C
laim
Sen
ior
Citi
zens
Cen
ter,
Inc.
(K
errv
ille)
827
,245
131,
463
138,
866
1.06
5.10
0.21
Dor
a R
ober
ts R
ehab
ilita
tion
Cen
ter
(Big
Spr
ing)
11,
611
6,91
51,
617
0.23
1.00
0.23
Dub
lin S
enio
r C
itize
ns, I
nc. (
Dub
lin)
12,
227
2,06
010
,508
5.10
4.72
1.08
Eas
t Tex
as A
IDS
Pro
ject
(N
acog
doch
es)
143
49,
604
81,8
198.
5218
8.52
0.05
See
not
e 3
Eas
t Tex
as O
pen
Doo
r, In
c. (
Mar
shal
l)4
22,1
4530
,793
28,7
110.
931.
300.
72E
ast T
exas
Tre
atm
ent C
ente
r (K
ilgor
e)1
226
1,87
87,
151
3.81
31.6
40.
12E
aste
r S
eals
-Cen
tral
Tex
as. (
Aus
tin)
1315
,711
102,
248
236,
562
2.31
15.0
60.
15E
ctor
Cou
nty
Sen
ior
Cen
ter
(Ode
ssa)
11,
998
7,66
87,
953
1.04
3.98
0.26
Ede
n H
eigh
ts, I
nc. (
New
Bra
unfe
ls)
12,
313
1,16
15,
156
4.44
2.23
1.99
Ede
n H
ome
for
the
Age
d, In
c. (
New
Bra
unfe
ls)
16,
398
15,7
0720
,207
1.29
3.16
0.41
Edg
ewat
er M
etho
dist
Ret
irem
ent C
omm
. (H
oust
on)
18,
492
17,3
063,
908
0.23
0.46
0.49
Edw
ard
Abr
aham
Mem
oria
l Hom
e (A
mar
illo)
15,
412
6,20
219
,900
3.21
3.68
0.87
Ele
ctra
Ser
vice
Cor
pora
tion
(Ele
ctra
)3
5,22
220
,931
23,1
391.
114.
430.
25E
lizab
eth
J. B
ivin
s H
ome
for
the
Age
d (A
mar
illo)
129
91,
584
3,00
01.
8910
.03
0.19
Ella
Aus
tin C
omm
unity
Cen
ter/
Sr.
Nut
ritio
n (S
an A
nton
io)
113
,990
16,0
9519
,169
1.19
1.37
0.87
Elli
s C
ount
y C
omm
ittee
on
Agi
ng (
Wax
ahac
hie)
45,
484
7,81
529
,843
3.82
5.44
0.70
Elm
woo
d U
nite
d M
etho
dist
Chu
rch
(Dal
las)
16,
028
11,6
227,
722
0.66
1.28
0.52
Era
th C
ount
y S
enio
r C
itize
ns, I
nc. (
Ste
phen
ville
)2
6,31
225
,579
18,6
560.
732.
960.
25E
vang
elic
al L
uth
Goo
d S
am S
oc/d
ba P
ks G
ood
Sam
Vge
(O
dess
a)1
1,75
320
,847
23,6
391.
1313
.49
0.08
Fam
ily O
utre
ach
and
Res
ourc
e In
c. (
Pal
estin
e)3
13,5
7777
,300
30,0
860.
392.
220.
18Fa
rwel
l Con
vale
scen
t Cen
ter
(Far
wel
l)1
917
8,10
26,
415
0.79
7.00
0.11
Faye
tte C
ount
y C
omm
for
MH
MR
Age
ncy,
Inc
(Sch
ulen
berg
)1
836
4,82
43,
514
0.73
4.20
0.17
Firs
t Uni
ted
Met
hodi
st C
hurc
h (N
ew B
raun
fels
)2
319
9,89
01,
440
0.15
4.51
0.03
Fis
her
Cou
nty
Mem
oria
l Pos
t 507
2 (R
oby)
259
512
,366
6,43
40.
5210
.81
0.05
Foa
rd C
ount
y S
enio
r C
itize
ns C
orp.
(C
row
ell)
23,
944
3,63
711
,071
3.04
2.81
1.08
For
t Ben
d C
o. S
enio
r C
itize
ns (
Ric
hmon
d)11
33,6
7219
8,29
518
7,46
20.
955.
570.
17N
ew C
ontr
act
For
t Ben
d C
ount
y P
reci
nct I
(R
ichm
ond)
23,
723
34,5
0148
,476
1.41
13.0
20.
11F
ound
atio
n fo
r M
HM
R/P
erm
ian
Bas
in (
Mid
land
)8
11,2
1113
9,70
810
7,88
60.
779.
620.
08F
ound
atio
n of
Beh
avio
r E
duca
tion
Mod
ifica
tion
(For
t Wor
th)
21,
885
51,7
5430
,156
0.58
16.0
00.
04F
owle
r C
hris
tian
Apa
rtm
ents
(D
alla
s)1
2,93
612
,062
49,4
394.
1016
.84
0.24
Frie
nds
of E
lder
Citi
zens
, Inc
. (P
alac
ios/
Bay
City
)8
30,4
8333
7,92
322
7,69
30.
677.
470.
09G
illes
pie
Co.
Com
mitt
ee o
n A
ging
(Fr
eder
icks
burg
)4
14,2
0652
,433
73,4
211.
405.
170.
27G
olde
n A
cres
Act
ivity
Cen
ter
(Dal
las)
513
,769
33,3
6410
4,30
73.
137.
580.
41G
olde
n A
ge H
ome
(Loc
khar
t)3
2,41
418
,627
8,75
30.
473.
630.
13G
olde
n C
resc
ent R
egio
nal P
lann
ing
Com
mis
sion
(V
icto
ria)
811
,670
139,
174
73,2
760.
536.
280.
08P
urch
ased
Tra
nspo
rtat
ion
Gon
zale
s C
ount
y H
ealth
Age
ncy
(Gon
zale
s)1
1,90
018
,214
20,9
291.
1511
.02
0.10
Goo
dwill
Indu
str i
es (
Lubb
ock)
564
,069
78,6
3929
,335
0.37
0.46
0.81
New
Con
trac
tG
oodw
ill In
dust
ries
of S
an A
nton
io (
San
Ant
onio
)7
31,1
4114
0,36
718
8,38
01.
346.
050.
22G
race
Pre
sbyt
eria
n V
illag
e, In
c. (
Dal
las)
22,
643
22,6
6726
,780
1.18
10.1
30.
12G
reat
er R
ando
lph
Ser
. Pro
g. In
c. (
Uni
vers
al C
ity)
39,
350
36,0
1831
,252
0.87
3.34
0.26
Hal
e C
ente
r S
enio
r C
its. A
ssoc
, Inc
. (H
ale
Cen
ter)
13,
942
12,5
7612
,964
1.03
3.29
0.31
Hal
l’s R
esid
entia
l Tre
atm
ent C
ente
r (K
empn
er)
11,
398
15,7
065,
682
0.36
4.06
0.09
TAB
LE
19:
EL
DE
RLY
AN
D D
ISA
BL
ED
TR
AN
SP
OR
TAT
ION
PR
OG
RA
M (
5310
) (c
on
tin
ued
)F
isca
l Yea
r 20
00
Ave
rag
eTo
tal
Tota
lTo
tal
No
. of
On
e-W
ayV
ehic
leO
per
atin
gC
ost
Co
stP
asse
ng
ers
Veh
icle
s T
rip
sM
iles
Exp
ense
sP
er M
ileP
er T
rip
Per
Mile
Co
mm
ents
Tran
spo
rtat
ion
Pro
vid
ers
(Hea
dq
uar
ters
)20
0020
0020
0020
0020
0020
0020
00
43
Han
sfor
d M
anor
Nur
sing
Hom
e (S
pear
man
)1
468
11,5
886,
839
0.59
14.6
10.
04H
arla
ndal
e S
enio
r C
ente
r (S
an A
nton
io)
19,
222
7,36
414
,242
1.93
1.54
1.25
Has
kell
Co.
Exp
erie
nced
Citi
zen
Cen
ter
(Has
kell)
166
23,
603
585
0.16
0.88
0.18
Hay
s C
ount
y V
eter
ans
Adm
inis
trat
ion
(Aus
tin)
21,
715
31,0
7918
,633
0.60
10.8
60.
06H
ealth
, Inc
. (S
an A
nton
io)
24,
694
9,86
730
,733
3.11
6.55
0.48
HIA
LCO
-OIC
, Hou
sing
Ass
ista
nce,
Inc.
(C
orpu
s C
hris
ti)1
635,
118
1,92
00.
3830
.48
0.01
Hill
Cou
ntry
MH
MR
Com
mun
ity S
ervi
ces
(Del
Rio
)2
4,98
923
,639
13,7
920.
582.
760.
21H
illto
p H
aven
(G
unte
r)2
1,03
317
,809
23,6
621.
3322
.91
0.06
Hoc
kley
Cou
nty
Sr.
Cits
. Ass
oc. (
Leve
lland
)4
6,70
828
,954
52,5
211.
817.
830.
23H
oly
Fam
ily S
enio
r C
ente
r (S
an A
nton
io)
15,
287
6,25
97,
558
1.21
1.43
0.84
Hol
y R
osar
y S
enio
r C
ente
r (S
an A
nton
io)
19,
072
8,23
79,
138
1.11
1.01
1.10
Hoo
d C
ount
y C
omm
ittee
on
Agi
ng (
Gra
nbur
y)8
6,34
887
,108
33,1
290.
385.
220.
07H
ousi
ng A
utho
rity
of th
e C
ity o
f Cen
ter
(Cen
ter)
120
8125
03.
0912
.50
0.25
Inde
pend
ence
Squ
are,
Inc.
(S
an A
nton
io)
18,
982
12,0
6510
,774
0.89
1.20
0.74
Indo
chin
ese
Cul
ture
Cen
ter
(Hou
ston
)7
29,2
9626
,930
57,5
802.
141.
971.
09In
man
Chr
istia
n C
ente
r (S
an A
nton
io)
497
967
,111
21,3
290.
3221
.79
0.01
Inst
itute
of C
ogni
tive
Dev
elop
Inc
(San
Ang
elo)
213
,191
26,6
6311
9,87
14.
509.
090.
49N
ew C
ontr
act
Jam
es L
. Wes
t Pre
sby.
Spe
c C
are
Ctr
(F
t. W
orth
)3
1,70
02,
192
3,87
51.
772.
280.
78Je
wis
h C
omm
unity
Ctr
/Hou
ston
(H
oust
on)
428
,725
79,5
0110
7,59
01.
353.
750.
36Je
wis
h F
eder
atio
n of
El P
aso
(El P
aso)
113
02,
189
2,25
41.
0317
.33
0.06
Jim
Hog
g C
ount
y Tr
ansp
. Pro
gram
(H
ebbr
onvi
lle)
12,
819
16,2
7710
,525
0.65
3.73
0.17
New
Con
trac
tJo
nes
Cou
nty
Agi
ng S
ervi
ces
Pro
gram
(A
nson
)2
2,17
021
,738
18,4
610.
858.
510.
10Ju
nior
Hel
ping
Han
d fo
r C
hild
ren
(Aus
tin)
123
34,
096
4,94
41.
2121
.22
0.06
Ken
mar
Opp
ortu
nity
Cen
ter,
Inc.
(La
Gra
nge)
184
834
,658
4,84
80.
145.
720.
02K
ing’
s M
anor
Met
hodi
st H
ome,
Inc.
(H
eref
ord)
290
972
,476
6,15
00.
086.
770.
01K
iwan
is C
lub
of C
olor
ado
City
(C
olor
ado
City
)0
00
00.
000.
000.
00S
ee n
ote
3K
iwan
is G
olde
n K
(S
nyde
r)1
4,53
87,
810
7,51
60.
961.
660.
58K
lebe
rg C
ount
y H
uman
Ser
vice
s (
Kin
gsvi
lle)
31,
289
7,91
020
,807
2.63
16.1
40.
16L.
U.L
.A.C
. Pro
ject
Am
ista
d (E
l Pas
o)9
23,5
0526
5,63
943
8,96
71.
6518
.68
0.09
New
Con
trac
tLa
mar
Cou
nty
Hum
an R
esou
rces
Cou
ncil
(Par
is)
1525
,227
280,
637
221,
817
0.79
8.79
0.09
Land
Man
or, I
nc. (
Bea
umon
t)2
28,6
8929
,330
12,2
290.
420.
430.
98Li
bert
y C
ount
y P
roje
ct o
n A
ging
(Li
bert
y)11
9,05
715
9,55
214
8,40
30.
9316
.39
0.06
Low
er R
io G
rand
e V
alle
y D
evel
opm
ent C
ounc
il3
5,90
632
,233
50,9
621.
588.
630.
18N
ew C
ontr
act
Lubb
ock
Faith
Cen
ter,
Inc.
(Lu
bboc
k)1
4,03
239
,288
8,33
10.
212.
070.
10N
ew C
ontr
act
Lubb
ock
Inde
pend
ent S
choo
l Dis
tric
t (Lu
bboc
k)1
2,65
311
,779
1,76
20.
150.
660.
23Lu
bboc
k R
egio
nal M
HM
R C
ente
r (L
ubbo
ck)
34,
857
22,2
5621
,715
0.98
4.47
0.22
Lufk
in W
orks
hop
& O
pp. C
tr. (
Lufk
in)
13,
960
16,0
008,
000
0.50
2.02
0.25
Luth
eran
Com
mun
ity S
vcs.
/El P
aso
(El P
aso)
1051
,988
104,
467
201,
769
1.93
3.88
0.50
Luth
eran
Hom
e of
Wes
t Tex
as (
Lubb
ock)
11,
225
68,4
694,
696
0.07
3.83
0.02
Lyer
ly S
enio
rs (
Hou
ston
)1
1,86
211
,134
8,85
80.
804.
760.
17N
ew C
ontr
act
Lynn
Co.
Pio
neer
s, In
c. (
Taho
ka)
12,
599
9,14
91,
870
0.20
0.72
0.28
Mar
brid
ge F
ound
atio
n, In
c. (
Man
chac
a)4
27,9
1016
9,38
316
3,75
70.
975.
870.
16M
aria
n M
oss
Ent
erpr
ises
, Inc
. (Lu
bboc
k)1
2,89
64,
409
3,45
40.
781.
190.
66M
arsh
all A
rea
Ass
oc. R
etar
ded
Citi
zens
(M
arsh
all)
00
00
0.00
0.00
0.00
See
not
e 3
Mar
tin C
ount
y S
enio
r C
ente
r (S
tant
on)
13,
369
8,14
510
,265
1.26
3.05
0.41
Mar
y Le
e F
ound
atio
n (A
ustin
)12
30,9
3868
,531
122,
310
1.78
3.95
0.45
May
Sen
ior
Citi
zens
, Inc
. (M
ay)
156
412
,853
5,67
80.
4410
.07
0.04
Mea
ls -
on-W
heel
s of
Joh
nson
Cou
nty
(Cle
b urn
e)4
1,65
751
,264
27,7
430.
5416
.74
0.03
TAB
LE
19:
EL
DE
RLY
AN
D D
ISA
BL
ED
TR
AN
SP
OR
TAT
ION
PR
OG
RA
M (
5310
) (c
on
tin
ued
)F
isca
l Yea
r 20
00
Ave
rag
eTo
tal
Tota
lTo
tal
No
. of
On
e-W
ayV
ehic
leO
per
atin
gC
ost
Co
stP
asse
ng
ers
Veh
icle
s T
rip
sM
iles
Exp
ense
sP
er M
ileP
er T
rip
Per
Mile
Co
mm
ents
Tran
spo
rtat
ion
Pro
vid
ers
(Hea
dq
uar
ters
)20
0020
0020
0020
0020
0020
0020
00
44
Med
ical
Cen
ter
Nur
sing
Hom
e (C
lare
ndon
)1
1,60
95,
899
2,08
60.
351.
300.
27M
edin
a C
ount
y P
ublic
Tra
nspo
rtat
ion
(Hon
do)
2980
,949
421,
317
517,
432
1.23
6.39
0.19
Mex
ican
Am
eric
an U
nity
Cou
ncil
(San
Ant
onio
)1
1,81
53,
130
10,2
003.
265.
620.
58M
HM
R S
ervi
ces
for
Con
cho
Val
ley
(San
Ang
elo)
41,
130
38,3
673,
329
0.09
2.95
0.03
MH
MR
Ser
vice
s of
Tex
oma
(Den
ison
)5
2,35
985
,662
1,02
30.
010.
430.
03M
iddl
e R
io G
rand
e D
evel
opm
ent F
ound
atio
n (C
arri
zo S
prin
gs)
1551
,556
96,8
7913
3,97
01.
382.
600.
53M
idla
nd A
ssoc
for
Ret
arde
d C
itize
ns (
Mid
land
)5
27,6
8554
,795
36,0
800.
661.
300.
51M
idto
wn
Man
or, I
nc. (
Wic
hita
Fal
ls)
15,
259
5,22
517
,350
3.32
3.30
1.01
Mis
sion
Roa
d D
evel
op. C
tr. (
San
Ant
onio
)8
19,0
8910
0,63
356
,879
0.57
2.98
0.19
Mis
sion
San
Jos
e C
hurc
h S
r C
tr (
San
Ant
onio
)1
4,14
76,
989
5,76
80.
831.
390.
59M
onah
ans
MR
Ser
vice
of S
an A
ngel
o S
tate
Sch
ool (
Mon
ahan
s)1
1,02
219
,936
4,94
70.
254.
840.
05M
onta
gue
Co.
Car
pent
ers
Sho
p (N
ocon
a)2
4,94
112
,118
3,06
00.
250.
620.
41M
onta
gue
Co.
Indi
vidu
al D
evel
opm
ent C
orp.
(B
owie
)1
554
4,83
11,
055
0.22
1.90
0.11
Mon
tgom
ery
Cou
nty
Com
. on
Agi
ng d
ba T
he F
riend
ship
Cen
ter (
Con
roe)
1939
,641
443,
397
583,
279
1.32
14.7
10.
09M
urra
y M
anor
- 2
00 O
blat
e (S
an A
nton
io)
11,
878
5,07
52,
947
0.58
1.57
0.37
Nac
ogdo
ches
Han
dica
pped
Hou
sing
(N
acog
doch
es)
12,
460
10,1
3613
,702
1.35
5.57
0.24
Nac
ogdo
ches
Tre
atm
ent C
tr. (
Nac
ogdo
ches
)1
2,75
514
,517
8,72
70.
603.
170.
19N
avar
ro C
o. A
ssoc
. for
Ret
arde
d C
its. (
Cor
sica
na)
626
,126
111,
702
46,9
790.
421.
800.
23N
BA
Chr
istia
n R
etire
men
t1
722,
221
1,49
40.
6720
.75
0.03
New
Con
trac
tN
ew H
oriz
ons
Ran
ch &
Cen
ter,
Inc.
(G
oldt
hwai
te)
1447
,983
120,
522
68,7
590.
571.
430.
40N
ew M
ount
Ple
asan
t Sen
ior
Cen
ter
(San
Ant
onio
)1
15,4
1423
,344
9,12
60.
390.
590.
66N
ew V
ista
s, In
c. (
El P
aso)
71,
564
41,1
4369
,365
1.69
44.3
50.
04N
orth
east
Tex
as O
ppor
tuni
ties
(Mt.
Ver
non)
1970
,534
320,
547
342,
005
1.07
4.85
0.22
Not
re D
ame
of D
alla
s S
choo
ls (
Irvi
ng)
38,
302
23,9
9619
,052
0.79
2.29
0.35
Nut
ritio
n an
d S
ervi
ces
for
Sen
iors
(B
eaum
ont)
58,
979
85,6
2723
,498
0.27
2.62
0.10
Och
iltre
e C
ount
y S
r. C
its. A
ssoc
. (P
erry
ton)
124
11,
275
1,08
40.
854.
500.
19O
ppor
tuni
ties,
Inc.
(B
orge
r)1
2,39
03,
842
3,04
50.
791.
270.
62O
ppor
tuni
ty W
orks
hop,
Inc.
(M
onah
ans)
34,
302
30,8
2034
,499
1.12
8.02
0.14
Ora
nge
Cou
nty
Sen
ior T
rans
port
atio
n/S
.E.T
X.T
RA
N1
3,38
518
,491
11,9
090.
643.
520.
18N
ew C
ontr
act
Our
Lad
y of
Gua
dalu
pe N
utr.
(San
Ant
onio
)1
504
9,26
710
,822
1.17
21.4
70.
05P
anol
a C
o. A
ssoc
. for
Ret
arde
d C
itize
ns (
Car
thag
e)1
3,04
917
,317
3,99
70.
231.
310.
18P
arap
letic
s on
Inde
pend
ent N
atur
e Tr
ails
(P
oint
) (D
alla
s)1
712,
067
3,18
81.
5444
.89
0.03
Pec
os C
o. C
omm
unity
Act
ion
(For
t Sto
ckto
n)4
3,91
241
,844
8,52
20.
202.
180.
09P
hoen
ix H
ouse
, Inc
.dba
Life
net (
Dal
las)
235
94,
559
4,86
11.
0713
.54
0.08
Pitt
sbur
g M
edic
al C
tr d
ba S
unsh
ine
Cen
ter
(Pitt
sbur
g)2
3,14
846
,738
13,1
120.
284.
170.
07P
lano
Com
mun
ity H
omes
Spo
nsor
(P
lano
)1
7,92
313
,396
20,6
691.
542.
610.
59P
lano
Com
mun
ity H
omes
, Inc
. (P
lano
)2
5,04
010
,446
21,6
352.
074.
290.
48P
leas
anto
n S
enio
r C
itize
n A
ssoc
. (P
leas
anto
n)2
1,46
54,
899
6,90
51.
414.
710.
30P
rair
ie H
ouse
(P
lain
view
)1
863
2,95
22,
760
0.94
3.20
0.29
Pre
sa C
omm
unity
Ser
vice
Ctr.
(S
an A
nton
io)
834
,990
136,
266
82,0
930.
602.
350.
26Q
uana
h S
enio
r C
itize
ns C
tr. In
c. (
Qua
nah)
14,
948
11,7
6525
,483
2.17
5.15
0.42
Ran
kin
Sen
ior
Citi
znes
Ser
vice
s, In
c. (
Ran
kin)
22,
529
7,74
54,
522
0.58
1.79
0.33
Reh
abili
tatio
n M
issi
on (
Hou
ston
)1
4,29
85,
893
9,41
11.
602.
190.
73R
escu
e M
issi
on o
f El P
aso
(El P
aso)
11,
281
11,6
262,
315
0.20
1.81
0.11
Res
iden
tial I
ndep
ende
nt L
ivin
g, In
c. (
Mes
quite
)0
00
00.
000.
000.
00S
ee n
ote
3R
io C
onch
o E
ast (
San
Ang
elo)
14,
867
1,87
66,
934
3.70
1.42
2.59
Rio
Con
cho
Man
or (
San
Ang
elo)
10.
000
1,34
70.
000.
000.
00S
ee n
ote
1 &
not
e 3
Rio
Con
cho
Wes
t (S
an A
ngel
o)1
5,61
57,
404
9,74
21.
321.
740.
76
TAB
LE
19:
EL
DE
RLY
AN
D D
ISA
BL
ED
TR
AN
SP
OR
TAT
ION
PR
OG
RA
M (
5310
) (c
on
tin
ued
)F
isca
l Yea
r 20
00
Ave
rag
eTo
tal
Tota
lTo
tal
No
. of
On
e-W
ayV
ehic
leO
per
atin
gC
ost
Co
stP
asse
ng
ers
Veh
icle
s T
rip
sM
iles
Exp
ense
sP
er M
ileP
er T
rip
Per
Mile
Co
mm
ents
Tran
spo
rtat
ion
Pro
vid
ers
(Hea
dq
uar
ters
)20
0020
0020
0020
0020
0020
0020
00
45
Rio
Gra
nde
Sta
te C
ente
r (H
arlin
gen)
14,
467
6,43
91,
686
0.26
0.38
0.69
Riv
ersi
de H
ealth
care
, Inc
.dba
. Nor
man
dy T
erra
ce (
San
Ant
onio
)2
1,74
533
,407
1,26
20.
040.
720.
05R
ural
Eco
nom
ic A
ssis
tanc
e Le
ague
, Inc
. (A
lice)
38,
397
56,3
879,
409
0.17
1.12
0.15
Rur
al T
aylo
r C
o A
ging
Ser
v (T
ye)
164
563
310
0.55
4.84
0.11
Sab
ine
Val
leyC
ente
r (M
arsh
all)
07,
404
45,5
8421
,480
0.47
2.90
0.16
Sab
ine
Val
leyC
ente
r (M
arsh
all)
916
,737
81,6
2222
,618
0.28
1.35
0.21
Sac
red
Hea
rt S
enio
r C
itize
ns C
ente
r (S
an A
nton
io)
13,
835
7,93
61,
204
0.15
0.31
0.48
Sal
vatio
n A
rmy
Com
mun
ity S
enio
r C
itize
ns C
ente
r (T
yler
)0
00
00.
000.
000.
00S
ee n
ote
3S
alva
tion
Arm
y W
illia
m B
ooth
Apt
s. (
Tyle
r)3
5,06
844
,130
33,7
130.
766.
650.
11S
an A
nton
io A
IDS
Fou
ndat
ion
(San
Ant
onio
)2
2,96
625
,007
23,6
960.
957.
990.
12S
an A
nton
io U
rban
Min
istr
ies
(San
Ant
onio
)3
4,16
141
,935
28,3
860.
686.
820.
10S
an J
uan
de L
os L
agos
Chu
rch
(San
Ant
onio
)2
8,65
19,
645
7,47
90.
780.
860.
90S
an P
atric
io C
ount
y C
omm
unity
Act
ion
Age
ncy
(Sin
ton)
213
,802
22,1
9218
,350
0.83
1.33
0.62
San
Ped
ro C
hurc
h of
Chr
ist N
utrit
ion
Ctr
(S
an A
nton
io)
155
72,
578
3,29
21.
285.
910.
22S
ears
Mem
oria
l Met
hodi
st C
tr. (
Abi
lene
)3
7,96
856
,495
61,4
471.
097.
710.
14S
enio
r A
dult
Ser
vice
s (A
ddis
son
153
74,
322
8,90
52.
0616
.58
0.12
New
Con
trac
tS
enio
r C
itize
n P
roje
ct o
f Cha
mbe
rs C
ount
y (A
nahu
ac)
12,
811
20,9
1719
,624
0.94
6.98
0.13
New
Con
trac
tS
enio
r C
itize
ns A
ctiv
ity C
tr. B
urkb
urne
tt (B
urkb
urne
tt)1
3,12
55,
278
10,8
232.
053.
460.
59S
enio
r C
itize
ns o
f Buf
falo
Gap
(B
uffa
lo G
ap)
00
00
0.00
0.00
0.00
See
not
e 3
Sen
ior
Citi
zens
Ser
vice
s (T
exar
kana
)3
8,12
044
,939
45,6
351.
025.
620.
18S
enio
r C
itize
ns S
ervi
ces
of N
. Tx.
(W
ichi
ta F
alls
)1
00
5,88
50.
000.
000.
00S
ee n
ote
2 &
ote
3S
enio
r N
utri
tion
Act
iviti
es P
rogr
am (
SN
AP
) S
wee
twat
er)
12,
177
4,91
32,
024
0.41
0.93
0.44
Seq
uoia
, Inc
. (D
alla
s)2
1,54
721
,204
20,6
570.
9713
.35
0.07
Ser
enity
Fou
ndat
ion
of T
exas
12,
828
14,7
215,
151
0.35
1.82
0.19
Ser
vice
Ctr.
Old
er A
mer
ican
s (C
rock
ett)
360
325
,905
7,48
00.
2912
.40
0.02
Sev
en A
cres
Jew
ish
Ger
iatr
ic C
ente
r (H
oust
on)
37,
993
27,0
2147
,120
1.74
5.90
0.30
Sha
ckel
ford
Cou
nty
Com
mun
ity R
esou
rce
Cen
ter
(Alb
any)
159
013
,760
9,47
10.
6916
.05
0.04
Sha
dy O
ak N
ursi
ng C
ente
r (M
oulp
on)
116
84,
502
2,62
20.
5815
.60
0.04
Sm
ith C
ount
y S
enio
r C
it Tr
ansp
ort I
nc.d
ba. M
inib
us (
Tyle
r)22
56,7
1552
6,38
349
2,06
70.
938.
680.
11S
omer
set S
enio
r C
itize
ns C
ente
r, In
c. (
Som
erse
t)1
8,24
819
,372
13,4
170.
691.
630.
43S
outh
Pla
ins
AID
S R
esou
rce
Cen
ter
(Lub
bock
)1
1,37
712
,464
10,2
110.
827.
420.
11S
outh
Pla
ins
Com
mun
ity A
ctio
n A
ssoc
iatio
n, In
c. (
Leve
lland
)7
17,9
2118
7,15
214
6,01
80.
788.
150.
10S
outh
Pla
ins
Foo
d B
ank,
Inc.
(Lu
bboc
k)1
1,31
212
,841
4,00
20.
313.
050.
10S
outh
ern
Hea
lthca
re S
yste
ms,
Inc.
(Yo
akum
)1
770
11,7
4777
,111
6.56
100.
140.
07S
ee n
ote
3S
outh
view
Nur
sing
Cen
ter d
ba P
inec
rest
Nur
sing
& R
ehab
ilita
tion
(Tyl
er)
11,
211
7,88
28,
161
1.04
6.74
0.15
Sou
thw
est K
ey P
rogr
am, I
nc. (
Bro
wns
ville
)4
199,
484
112,
656
112,
600
1.00
0.56
1.77
Spe
cial
Hea
lth R
esou
rces
of E
ast T
exas
(Lo
ngvi
ew)
11,
196
15,0
4314
,493
0.96
12.1
20.
08S
t. A
gnes
Chu
rch
Sen
ior
Cen
ter
(San
Ant
onio
)1
12,9
8314
,204
14,8
151.
041.
140.
91S
t. A
lpho
nsus
Chu
rch
Nut
ritio
n P
rogr
am (
San
Ant
onio
)1
5,48
56,
282
19,6
483.
133.
580.
87S
t. A
ntho
ny S
enio
r C
ente
r (E
lmen
dorf
)1
31,6
6228
,579
8,46
80.
300.
271.
11S
t. G
rego
ry th
e G
reat
Par
ish
(San
Ant
onio
)1
1,11
53,
605
1,39
80.
391.
250.
31S
t. Jo
hn’s
Epi
scop
al R
etire
men
t Cor
pora
tion
(Ode
ssa)
11,
168
4,83
94,
725
0.98
4.05
0.24
St.
Jude
Cat
holic
Chu
rch
Nut
ri C
tr. (
San
Ant
onio
)1
850
1,64
93,
222
1.95
3.79
0.52
St.
Mat
thew
’s N
utrit
ion
Sen
ior
Cen
ter
(San
Ant
onio
)1
2,04
25,
496
12,5
002.
276.
120.
37S
t. T
imot
hy’s
Cat
holic
Chu
rch
(San
Ant
onio
)1
5,62
610
,091
16,2
891.
612.
900.
56S
terl
ing
Cou
nty
(Ste
rling
Cou
nty)
171
7,44
92,
440
0.33
34.3
60.
01Ta
rran
t Cou
nty/
Am
er. R
ed C
ross
(F
t. W
orth
)26
34,8
4147
5,51
680
3,36
91.
6923
.06
0.07
Teja
s H
ome
for Y
outh
(H
oust
on)
47,
884
25,9
727,
848
0.30
1.00
0.30
TAB
LE
19:
EL
DE
RLY
AN
D D
ISA
BL
ED
TR
AN
SP
OR
TAT
ION
PR
OG
RA
M (
5310
) (c
on
tin
ued
)F
isca
l Yea
r 20
00
Ave
rag
eTo
tal
Tota
lTo
tal
No
. of
On
e-W
ayV
ehic
leO
per
atin
gC
ost
Co
stP
asse
ng
ers
Veh
icle
s T
rip
sM
iles
Exp
ense
sP
er M
ileP
er T
rip
Per
Mile
Co
mm
ents
Tran
spo
rtat
ion
Pro
vid
ers
(Hea
dq
uar
ters
)20
0020
0020
0020
0020
0020
0020
00
46
Terr
ell C
ount
y S
enio
r C
itize
ns T
rans
p P
rogr
am (
San
ders
on)
12,
869
9,06
47,
244
0.80
2.52
0.32
Texa
na M
HM
R (
For
t Ben
d)10
110
1,13
098
0,89
192
,304
0.09
0.91
0.10
Texa
rkan
a S
helte
red
Wor
ksho
p (T
exar
kana
)10
31,6
0054
,390
20,9
440.
390.
660.
58Te
xark
ana
Spe
cial
Edu
catio
n C
ente
r, In
c. (
Texa
rkan
a)26
95,1
0045
6,62
445
7,44
91.
004.
810.
21T
hom
ason
Hea
lth S
erv
Foun
datio
n (E
l Pas
o)5
8,10
584
,146
179,
650
2.13
22.1
70.
10To
wn
of V
an H
orn(
El P
aso)
11,
147
35,6
9612
,855
0.36
11.2
10.
03Tr
inity
Co.
Sr.
Citi
zens
, Inc
. (G
rove
ton)
111
44,
148
1,08
40.
269.
500.
03Tr
inity
Lut
hera
n H
ome
(Shi
ner)
15,
244
9,81
110
,861
1.11
2.07
0.53
Trin
ity P
lace
, Inc
. (R
ound
Roc
k)1
1,01
094
77,
997
8.44
7.92
1.07
Trin
ity T
erra
ce R
etire
men
t Cen
ter
(For
t Wor
th)
510
,452
25,4
9049
,099
1.93
4.70
0.41
New
Con
trac
tV
arie
ty C
lub
Car
e-V
an S
yste
m (
Dal
las)
2136
,017
177,
893
176,
420
0.99
4.90
0.20
W F
MH
MR
Wor
k A
ct C
tr M
elio
r B
ridge
(W
ichi
ta F
alls
)1
3,73
26,
362
8,60
61.
352.
310.
59W
alke
r C
ount
y S
enio
r C
ente
r (H
unts
ville
)1
1,06
78,
142
7,70
00.
957.
220.
13W
ard
Cou
nty
Gra
ndfa
lls S
enio
r C
itize
ns (
Gra
ndfa
lls)
11,
129
9,99
614
,312
1.43
12.6
80.
11W
ard
Cou
nty
Sen
ior
Citi
zens
Cen
ter
(Mon
ahan
s)1
2,74
33,
646
5,37
31.
471.
960.
75W
arm
Spr
ings
Reh
ab H
osp
(Gon
zale
s)1
00
00.
000.
000.
00S
ee n
ote
3W
arm
Spr
ings
Reh
abili
tatio
n F
ound
atio
n (S
an A
nton
io)
12,
520
25,4
5029
,177
1.15
11.5
80.
10N
ew C
ontr
act
Wes
ley
Com
mun
ity C
ente
r of
San
Ant
onio
(S
an A
nton
io)
163
743
754
1.01
11.9
60.
08W
est T
exas
Chr
istia
n Fo
und.
(S
an A
ngel
o)1
3,53
87,
594
8,97
81.
182.
540.
47W
illia
mso
n B
urne
t Cou
nty
Opp
ortu
nitie
s (G
eorg
etow
n)3
3,35
629
,403
23,8
570.
817.
110.
11N
ew C
ontr
act
Woo
dsid
e Tr
ails
Wild
erne
ss E
xper
ienc
e In
c (S
mith
ville
)5
1,37
262
,703
24,2
940.
3917
.71
0.02
YM
CA
of M
etro
. For
t Wor
th (
For
t Wor
th)
1484
,921
224,
410
355,
384
1.58
4.18
0.38
Youn
g C
ount
y S
enio
r C
itize
ns A
ssoc
. (G
raha
m)
14,
340
11,5
9926
,705
2.30
6.15
0.37
Youn
g C
ount
y S
enio
r C
ub C
ente
r (O
lney
)1
1,27
06,
964
7,81
61.
126.
150.
18N
ew C
ontr
act
Yout
h an
d Fa
mily
Enr
ichm
ent C
tr. In
c. (
Tyle
r)4
4,90
612
6,92
526
,947
0.21
5.49
0.04
YW
CA
of M
etro
polit
an D
alla
s (D
alla
s)2
1,54
77,
839
1,49
50.
190.
970.
20Z
apta
Cou
nty
(Zap
ata)
36,
539
30,5
0740
,703
1.33
6.22
0.21
Tota
l fo
r F
isca
l Yea
r1,
251
3,81
7,79
917
,310
,129
18,0
34,0
21A
vera
ge
for
314
Sys
tem
s4.
1312
,159
55,1
2857
,433
1.04
4.72
0.22
NO
TE
S(1
) R
io C
onch
o M
anor
(S
an A
ngel
o) h
as n
ot d
rive
n th
is v
ehic
le s
ince
199
7; o
pera
ting
expe
nses
are
for
insu
ranc
e on
ly.
(2)
Sen
ior
Citi
zens
Ser
vixe
s of
N. T
x. (
Wic
hita
Fal
ls)
has
cont
ract
ed o
ut it
s tr
ansp
orta
tion
serv
ices
to th
e 53
11 p
rovi
der
SH
AR
PLI
NE
S in
Rol
ling
Pla
ins.
(3)
A r
evie
w o
f his
toric
al d
ata
tren
ds a
nd s
tand
ards
has
rai
sed
som
e do
ubts
as
to th
e ve
raci
ty o
f thi
s da
ta.
Thi
s da
ta is
ther
efor
e ex
clud
edfr
om a
ll ca
lcul
atio
ns in
this
tabl
e.
TAB
LE
19:
EL
DE
RLY
AN
D D
ISA
BL
ED
TR
AN
SP
OR
TAT
ION
PR
OG
RA
M (
5310
) (c
on
tin
ued
)F
isca
l Yea
r 20
00
Ave
rag
eTo
tal
Tota
lTo
tal
No
. of
On
e-W
ayV
ehic
leO
per
atin
gC
ost
Co
stP
asse
ng
ers
Veh
icle
s T
rip
sM
iles
Exp
ense
sP
er M
ileP
er T
rip
Per
Mile
Co
mm
ents
Tran
spo
rtat
ion
Pro
vid
ers
(Hea
dq
uar
ters
)20
0020
0020
0020
0020
0020
0020
00
47
100
D.I.
D. M
emor
Nur
s &
Reh
ab C
tr (
Dum
as)
253
62,
405
4,18
8.19
1.74
7.81
0.22
Abi
lene
Goo
dwill
Indu
strie
s (A
bile
ne)
179
65,
589
6,02
9.00
1.08
7.57
0.14
Adu
lt D
ay A
ctiv
ity &
Hea
lth C
ente
r (L
ubbo
ck)
431
,631
62,8
6884
,607
.00
1.35
2.67
0.50
Adu
lt D
ay C
are
of S
an A
ngel
o (S
an A
ngel
o)2
9,71
633
,769
52,4
02.7
51.
555.
390.
29A
ffect
iona
te A
rms
Adu
lt D
ay H
ealth
Car
e C
ente
r (V
icto
ria)
27,
362
11,6
0411
,128
.00
0.96
1.51
0.63
AID
S R
esou
rces
of R
ural
Tex
as (
Wea
ther
ford
)3
2,33
541
,768
40,4
58.5
70.
9717
.33
0.06
Air
Forc
e V
illag
e Fo
unda
tion,
Inc.
(S
an A
nton
io)
513
,459
39,1
9970
,468
.85
1.80
5.24
0.34
Air
Forc
e V
illag
e II,
Inc.
(S
an A
nton
io)
522
,930
84,2
6494
,501
.63
1.12
4.12
0.27
Ala
med
a H
eigh
ts O
utre
ach
Fou
ndat
ion
Ctr.
(D
alla
s)2
9,82
724
,792
31,1
00.0
01.
253.
160.
40A
livia
ne N
O-A
D, I
nc. (
IRW
CR
C)
(El P
aso)
36,
472
68,5
9858
,546
.93
0.85
9.05
0.09
Am
arill
o M
ulti.
Ctr.
for
the
Agi
ng (
Am
arill
o)21
87,1
1635
1,77
680
7,50
1.75
2.30
9.27
0.25
Am
eric
an A
ssoc
. Ret
ired
Per
sons
(B
row
nwoo
d)1
1,83
613
,867
6,99
5.00
0.50
3.81
0.13
Am
eric
an R
ed C
ross
HIV
/AID
S G
tr H
ou A
rea
Chp
t (H
oust
on)
5112
2,73
31,
262,
298
1,21
4,22
2.00
0.96
9.89
0.10
Am
eric
an R
elig
ious
Tow
n H
all M
eetin
g, In
c. (
Irvi
ng)
826
,560
113,
378
110,
320.
000.
974.
150.
23A
mig
os D
el V
alle
, Inc
. (M
issi
on)
2410
0,14
220
4,48
419
6,19
1.00
0.96
1.96
0.49
And
erso
n C
ount
y C
omm
unity
Cou
ncil,
Inc.
(P
ales
tine)
317
,226
146,
251
124,
290.
300.
857.
220.
12A
nder
son
Cou
nty
She
ltere
d W
orks
hop
(Pal
estin
e)1
1,91
66,
519
6,34
9.47
0.97
3.31
0.29
And
rew
s C
entr
al S
mith
Cou
nty
(Tyl
er)
815
,289
60,2
2941
,212
.56
0.68
2.70
0.25
Atla
nta
Mem
oria
l Hos
pita
l Fou
ndat
ion
(Atla
nta)
123
57,
305
3,19
6.45
0.44
13.6
00.
03A
ustin
Gro
ups
for
the
Eld
erly
(A
GE
) (A
ustin
)4
5,47
940
,164
103,
190.
072.
5718
.83
0.14
Aus
tin R
ecov
ery
Cen
ter
(Aus
tin)
927
,459
77,6
2136
,342
.86
0.47
1.32
0.35
Aus
tin S
tate
Sch
ool (
Aus
tin)
3658
,992
116,
140
76,2
76.0
00.
661.
290.
51A
ustin
Tra
vis
Co.
MH
MR
Cen
ter
(Aus
tin)
3433
,434
240,
897
210,
749.
000.
876.
300.
14A
zlew
ay B
oys
Ran
ch (
Tyle
r)3
5,25
455
,183
28,7
65.0
00.
525.
470.
10B
aptis
t Mem
oria
l Ger
iatr
ic C
ente
r (S
an A
ngel
o)2
16,6
1640
,499
72,5
95.0
01.
794.
370.
41B
astr
op C
o E
mer
genc
y Fo
od P
antr
y &
Sup
port
Ctr
Inc
(Bas
trop
)1
702
4,27
85,
136.
001.
207.
320.
16B
eaum
ont A
ssoc
. for
Sr.
Cits
. (B
eaum
ont)
625
,059
133,
760
189,
628.
001.
427.
570.
19B
eaum
ont P
rodu
cts
and
Ser
vice
s, In
c. (
Bea
umon
t)3
1,47
013
,450
44,4
74.7
53.
3130
.25
0.11
Bet
hel U
nite
d M
etho
dist
Chu
rch
(San
Ant
onio
)1
3,63
211
,262
3,64
7.20
0.32
1.00
0.32
Bet
hpha
ge M
issi
on S
outh
(S
an A
ngel
o)4
26,7
1070
,745
69,8
93.0
00.
992.
620.
38B
ethp
hage
Mis
sion
Sou
th a
t Lub
bock
(Lu
bboc
k)1
4,69
914
,891
2,07
9.17
0.14
0.44
0.32
Bie
nviv
ir S
enio
r H
ealth
Ser
vice
s (E
l Pas
o)13
77,5
7919
3,09
575
2,77
2.16
3.90
9.70
0.40
Big
Ben
d C
omm
unity
Act
ion
Com
ittee
, Inc
. (M
arfa
)5
2,32
169
,272
47,4
38.0
00.
6820
.44
0.03
Big
Spr
ing
Rot
ary
Clu
b (B
ig S
prin
g)1
1,74
88,
685
9,03
6.44
1.04
5.17
0.20
Biv
ins
Mem
oria
l Nur
sing
Hom
e (A
mar
illo)
140
109
997.
559.
1524
.94
0.37
Ble
ssed
Sac
ram
ent C
hurc
h S
enio
r C
ente
r (S
an A
nton
io)
13,
654
1,41
21,
776.
001.
260.
492.
59B
ooke
r B
oost
er C
lub,
Inc.
dba
Tw
in O
akes
(A
mar
illo)
111
46,
096
2,15
3.09
0.35
18.8
90.
02B
orde
r A
rea
Nut
ritio
n C
ente
r (L
ared
o)6
85,0
0272
,543
114,
107.
651.
571.
341.
17B
owie
Sen
ior
Citi
zens
Pro
ject
, Inc
. (B
owie
)3
3,71
617
,092
18,5
72.3
21.
095.
000.
22B
renh
am S
tate
Sch
ool (
Bre
nham
)45
154,
066
261,
928
122,
928.
000.
470.
800.
59B
ukne
r Vill
as (
Aus
tin)
17,
010
2,43
11,
058.
970.
440.
152.
88B
urke
Fou
ndat
ion
(Drif
twoo
d)2
9,49
634
,816
12,3
51.3
10.
351.
300.
27B
urne
t Cou
nty
MR
Boa
rd (
Bur
net)
18,
956
17,9
132,
708.
000.
150.
300.
50C
.C. Y
oung
Mem
oria
l Hom
e (D
alla
s)2
3,14
76,
349
27,4
10.8
84.
328.
710.
50C
alho
un C
ount
y S
enio
r C
its. A
ssoc
. (P
ort L
avac
a)4
10,9
3075
,070
51,9
65.0
00.
694.
750.
15C
alla
han
Cou
nty
Nut
r itio
n P
roje
ct (
Bai
rd)
12,
675
4,83
01,
596.
430.
330.
600.
55C
amp
Co.
Dev
elop
. Dis
able
d A
ssoc
. (P
ittsb
urg)
37,
781
32,2
2120
,347
.87
0.63
2.62
0.24
TAB
LE
20:
EL
DE
RLY
AN
D D
ISA
BL
ED
TR
AN
SP
OR
TAT
ION
PR
OG
RA
M (
5310
) (c
on
tin
ued
)F
isca
l Yea
r 20
01
Ave
rag
eTo
tal
Tota
lTo
tal
No
. of
On
e-W
ayV
ehic
leO
per
atin
gC
ost
Co
stP
asse
ng
ers
Veh
icle
s T
rip
sM
iles
Exp
ense
sP
er M
ileP
er T
rip
Per
Mile
Co
mm
ents
Tran
spo
rtat
ion
Pro
vid
ers
(Hea
dq
uar
ters
)20
0120
0120
0120
0120
0120
0120
0120
01
48
Can
yon
Lake
Act
ion
Cen
ter
(Can
yon
Lake
)2
305
2,08
13,
578.
171.
7211
.73
0.15
Can
yons
Ret
irem
ent C
omm
unity
(A
mar
illo)
15,
564
14,0
9024
,927
.64
1.77
4.48
0.39
Cen
ter
for
the
Ret
arde
d, In
c. (
Hou
ston
)1
1,47
66,
197
2,27
2.97
0.37
1.54
0.24
Cen
tral
Tex
as S
enio
r M
inis
try
(Wac
o)10
29,8
0428
7,28
517
0,35
6.70
0.59
5.72
0.10
Cen
tro
de S
alud
Fam
iliar
La
Fe,
Inc.
(E
l Pas
o)1
1,19
311
,118
4,42
1.92
0.40
3.71
0.11
Cer
ebra
l Pal
sy A
ssoc
iatio
n of
the
Cap
ital A
rea,
Inc.
(A
ustin
)1
9,59
51,
363
857.
000.
630.
097.
04N
amed
cha
nged
toD
isab
ility
Ass
ista
nce
ofC
entr
al T
exas
Che
roke
e C
ount
y M
R A
ssoc
iatio
n (J
acks
onvi
lle)
1076
,250
146,
976
108,
142.
560.
741.
420.
52C
hild
ress
Prid
e db
a H
elen
Far
abee
MH
MR
(C
hild
ress
)1
9612
760
0.00
4.72
6.25
0.76
Chi
llico
the
Trav
eler
s, In
c. (
Chi
llico
the)
12,
073
2,93
11,
761.
450.
600.
850.
71C
hris
t the
Kin
g C
hurc
h S
r. C
itize
ns C
tr. (
San
Ant
onio
)1
10,9
416,
492
18,7
69.7
92.
891.
721.
69C
hris
tian
Car
e C
ente
rs (
Lake
woo
d V
illag
e)1
646
5,11
46,
060.
321.
199.
380.
13C
hris
tian
Ret
irem
ent C
ente
r (L
ongv
iew
)1
427
4,93
27,
890.
641.
6018
.48
0.09
Chr
istia
n S
enio
r S
ervi
ces
(San
Ant
onio
)1
1,90
07,
830
7,59
3.00
0.97
4.00
0.24
City
of B
alch
Spr
ings
(B
alch
Spr
ings
)1
6,61
413
,949
21,9
65.3
91.
573.
320.
47C
ity o
f Ban
gs (
Bro
wn
Co.
)1
3,88
62,
999
3,02
6.05
1.01
0.78
1.30
City
of B
urle
son/
Sen
ior
Act
ivity
(B
urle
son)
13,
649
12,1
407,
426.
000.
612.
040.
30C
ity o
f Des
oto
Sen
ior
Cen
ter
(Des
oto)
27,
950
21,0
0411
,781
.35
0.56
1.48
0.38
City
of G
rand
Pra
irie
(Gra
nd P
rairi
e)9
20,9
8411
0,81
441
5,98
2.02
3.75
19.8
20.
19C
ity o
f Lan
cast
er S
enio
r C
itize
n’s
Pro
gram
(D
alla
s)1
10,8
5213
,904
21,2
42.3
91.
531.
960.
78C
ity o
f Lew
isvi
lle (
Lew
isvi
lle)
37,
669
41,7
7566
,274
.29
1.59
8.64
0.18
NE
W C
ON
TR
AC
TC
ity O
f Por
t Isa
bel (
Por
t Isa
bel)
110
,158
3,96
071
4.00
0.18
0.00
2.57
NE
W C
ON
TR
AC
TC
ity o
f Por
tland
(P
ortla
nd)
158
84,
965
4,51
4.00
0.91
7.68
0.12
City
of S
an A
nton
io H
ousi
ng A
utho
rity
E&
D P
rog
(San
Ant
onio
)2
4,03
232
,061
31,0
03.0
00.
977.
690.
13C
ity o
f San
Ant
onio
Sup
port
Ser
v. fo
r E
lder
ly (
San
Ant
onio
)20
25,5
0921
5,11
249
4,91
8.00
2.30
19.4
00.
12C
ity o
f Wilm
ar (
Wilm
ar)
22,
172
11,7
1413
,304
.89
1.14
6.13
0.19
Clif
f Hav
en A
dult
Hea
lth C
are
(Dal
las)
212
,161
45,5
3137
,240
.00
0.82
3.06
0.27
Coc
hran
Cou
nty
Sr
Citi
zens
Ass
oc. I
nc. (
Mor
ton)
21,
865
11,7
8119
,526
.39
1.66
10.4
70.
16C
ombi
ned
Com
mun
ity A
ctio
n (S
mith
ville
)2
10,4
7567
,117
44,5
15.4
60.
664.
250.
16C
omm
unity
Act
ion
Cor
pora
tion
of S
outh
Tex
as (
Alic
e)3
2,40
32,
192
5,97
3.32
2.73
2.49
1.10
Com
mun
ity A
ctio
n N
acog
doch
es, I
nc. (
Nac
ogdo
ches
)1
403
1,03
31,
339.
181.
303.
320.
39C
omm
unity
Act
ion
Pro
gram
, Inc
. (A
bile
ne)
22,
638
23,4
215,
405.
400.
232.
050.
11C
omm
unity
and
Sen
ior
Ser
vice
s of
Mid
land
, Inc
. (M
idla
nd)
15,
650
8,96
918
,571
.00
2.07
3.29
0.63
Com
mun
ity C
ounc
il of
SC
Tex
as In
c A
ging
Pro
g (S
egui
n)13
19,4
5040
1,09
732
5,45
6.86
0.81
16.7
30.
05C
omm
unity
Cou
ncil
of S
outh
wes
t Tex
as, I
nc.
(Uva
lde)
572
,172
133,
310
207,
365.
821.
562.
870.
54C
omm
unity
Hom
es fo
r A
dults
, Inc
. (D
alla
s)2
4,23
527
,817
17,7
73.0
00.
644.
200.
15C
once
rned
Citi
zens
of J
ack
Co.
(Ja
cksb
oro)
27,
230
20,4
3329
,708
.58
1.45
4.11
0.35
Coo
n M
emor
ial H
ome
(Dal
hart
)1
276
10,4
204,
546.
160.
4416
.47
0.03
Cor
ners
tone
Ret
irem
ent C
omm
unity
(Te
xark
ana)
22,
429
26,3
8828
,636
.25
1.09
11.7
90.
09C
ounc
il O
aks
Voc
atio
nal E
nhan
cem
ent S
ervi
ces
(San
Ant
onio
)1
771
36,9
415,
942.
460.
167.
710.
02C
ount
y R
ehab
ilita
tion
Cen
ter ,
Inc.
(Ty
ler)
212
,120
50,7
0021
,892
.07
0.43
1.81
0.24
Coz
by -
Ger
man
y H
ospi
tal (
Gra
nd S
alin
e)2
1,02
424
,350
7,55
7.29
0.31
7.38
0.04
Cra
ne C
ount
y S
enio
r C
itiz e
ns (
Cra
ne)
16,
468
4,75
010
,707
.00
2.25
1.66
1.36
Cro
cket
t Res
ourc
e C
ente
r f o
r In
depe
nden
t Liv
ing
(Cro
cket
t)3
666
1,89
35,
563.
002.
948.
350.
35D
alla
s C
ount
y D
epae
r tm
ent o
f Hea
lth (
Dal
las)
27,
964
16,4
4916
,364
.48
0.99
2.05
0.48
Daw
son
Co.
Sr.
Cits
. Cen
ter
(Lam
esa)
42,
486
13,6
1914
,543
.00
1.07
5.85
0.18
TAB
LE
20:
EL
DE
RLY
AN
D D
ISA
BL
ED
TR
AN
SP
OR
TAT
ION
PR
OG
RA
M (
5310
) (c
on
tin
ued
)F
isca
l Yea
r 20
01
Ave
rag
eTo
tal
Tota
lTo
tal
No
. of
On
e-W
ayV
ehic
leO
per
atin
gC
ost
Co
stP
asse
ng
ers
Veh
icle
s T
rip
sM
iles
Exp
ense
sP
er M
ileP
er T
rip
Per
Mile
Co
mm
ents
Tran
spo
rtat
ion
Pro
vid
ers
(Hea
dq
uar
ters
)20
0120
0120
0120
0120
0120
0120
0120
01
49
Die
tert
Cla
im S
enio
r C
itize
ns C
ente
r, In
c. (
Ker
rvill
e)12
45,2
6417
7,94
217
3,64
5.00
0.98
3.84
0.25
Dis
abili
ty A
ssis
tanc
e of
Cen
tral
Tex
as (
Aus
tin)
419
,366
22,2
0275
,306
.70
3.39
3.89
0.87
Dor
a R
ober
ts R
ehab
ilita
tion
Cen
ter
(Big
Spr
ing)
142
71,
932
546.
400.
281.
280.
22E
ast T
exas
AID
S P
roje
ct (
Nac
ogdo
ches
)1
129
5,39
73,
236.
130.
6025
.09
0.02
Eas
t Tex
as M
edic
al C
ente
r (P
ittsb
urg)
23,
004
33,6
0013
,505
.82
0.40
4.50
0.09
Eas
t Tex
as O
pen
Doo
r, In
c. (
Mar
shal
l)4
24,7
2530
,754
30,6
48.4
61.
001.
240.
80E
aste
r S
eals
-Cen
tral
Tex
as (
Aus
tin)
1321
,589
86,2
4426
0,08
9.15
3.02
12.0
50.
25E
ctor
Cou
nty
Sen
ior
Cen
ter
(Ode
ssa)
12,
796
8,67
08,
475.
740.
983.
030.
32E
den
Hei
ghts
, Inc
. (N
ew B
raun
fels
)1
1,51
458
22,
523.
004.
341.
672.
60E
den
Hom
e fo
r th
e A
ged,
Inc.
(N
ew B
raun
fels
)2
9,97
024
,288
28,7
40.5
11.
182.
880.
41E
dgew
ater
Met
hodi
st R
etire
men
t Com
m. (
Hou
ston
)1
8,21
416
,187
3,54
4.00
0.22
0.43
0.51
Edw
ard
Abr
aham
Mem
oria
l Hom
e (A
mar
illo)
11,
455
4,23
36,
450.
111.
524.
430.
34E
lect
ra S
ervi
ce C
orpo
ratio
n (E
lect
ra)
35,
249
19,9
6722
,843
.46
1.14
4.35
0.26
Eliz
abet
h J.
Biv
ins
Hom
e fo
r th
e A
ged(
Am
arill
o)1
270
1,46
33,
000.
002.
0511
.11
0.18
Ella
Aus
tin C
omm
unity
Cen
ter/
Sr.
Nut
ritio
n (S
an A
nton
io)
212
,784
12,0
6120
,527
.00
1.70
1.61
1.06
Era
th C
ount
y S
enio
r C
itize
ns, I
nc. (
Ste
phen
ville
)2
4,95
324
,573
18,6
73.4
70.
763.
770.
20E
vang
elic
al L
uth
Goo
d S
am S
oc/d
ba P
ks G
ood
Sam
Vge
(O
dess
a)1
2,98
326
,887
16,0
94.7
40.
605.
400.
11Fa
mily
Out
reac
h an
d R
esou
rce
Inc.
(P
ales
tine)
28,
575
62,1
2129
,601
.00
0.48
3.45
0.14
Farw
ell C
onva
lesc
ent C
ente
r (F
arw
ell)
194
018
,205
7,25
8.89
0.40
7.72
0.05
Faye
tte C
ount
y C
omm
for
MH
MR
Age
ncy,
Inc
(Sch
ulen
berg
)1
431
3,26
54,
044.
531.
249.
380.
13F
irst U
nite
d M
etho
dist
Chu
rch
(New
Bra
unfe
ls)
228
213
,725
2,45
5.00
0.18
8.71
0.02
Fis
her
Cou
nty
Mem
oria
l Pos
t 507
2 (R
oby)
155
86,
117
6,64
0.59
1.09
11.9
00.
09F
oard
Cou
nty
Sen
ior
Citi
zens
Cor
p. (
Cro
wel
l)1
4,09
43,
050
11,1
02.0
03.
642.
711.
34F
ort B
end
Co.
Sen
ior
Citi
zens
(R
ichm
ond)
1210
8,69
920
2,81
814
7,96
1.15
0.73
1.36
0.54
For
t Ben
d C
ount
y P
reci
nct I
(R
ichm
ond)
24,
083
38,5
1156
,529
.56
1.47
13.8
50.
11F
ound
atio
n fo
r M
HM
R/P
erm
ian
Bas
in (
Mid
land
)8
12,4
3377
,088
93,3
73.3
51.
217.
510.
16F
ound
atio
n of
Beh
avio
r E
duca
tion
Mod
ifica
tion
(For
t Wor
th)
22,
656
90,9
0710
8,01
4.00
1.19
40.6
70.
03F
owle
r C
hris
tian
Apa
rtm
ents
(D
alla
s)1
4,16
714
,045
20,7
67.3
21.
484.
980.
30Fr
iend
s of
Eld
er C
itize
ns, I
nc. (
Pal
acio
s/B
ay C
ity)
824
,812
264,
548
252,
995.
820.
9610
.20
0.09
Gill
espi
e C
o. C
omm
ittee
on
Agi
ng (
Fre
deric
ksbu
rg)
414
,185
56,4
9388
,581
.52
1.57
6.24
0.25
Gol
den
Acr
es A
ctiv
ity C
ente
r (D
alla
s)3
10,2
8122
,268
67,7
44.4
03.
046.
590.
46G
olde
n A
ge H
ome
(Loc
khar
t)3
3,74
431
,273
7,35
8.25
0.24
1.97
0.12
Gon
zale
s C
ount
y H
ealth
Age
ncy
(Gon
zale
s)1
1,97
721
,742
17,1
15.3
10.
798.
660.
09G
oodw
ill In
dust
ries
(Lub
bock
)5
53,8
1876
,577
35,6
16.8
30.
470.
660.
70G
oodw
ill In
dust
ries
of S
an A
nton
io (
San
Ant
onio
)8
36,4
6313
9,19
317
1,90
8.00
1.24
4.71
0.26
Gra
ce P
resb
yter
ian
Vill
age,
Inc.
(D
alla
s)2
2,65
826
,086
50,3
42.0
21.
9318
.94
0.10
Gre
ater
Ran
dolp
h S
er. P
rog.
Inc.
(U
nive
rsal
City
)3
10,0
6551
,515
27,7
60.1
90.
542.
760.
20H
ale
Cen
ter
Sen
ior
Cits
. Ass
oc, I
nc. (
Hal
e C
ente
r)1
3,21
813
,688
14,7
65.0
61.
084.
590.
24H
ansf
ord
Man
or N
ursi
ng H
ome
(Spe
arm
an)
146
211
,576
8,87
5.91
0.77
19.2
10.
04H
arla
ndal
e S
enio
r C
ente
r (S
an A
nton
io)
18,
402
9,11
313
,062
.08
1.43
1.55
0.92
Has
kell
Co.
Exp
erie
nced
Citi
zen
Cen
ter
(Has
kell)
114
41,
249
171.
540.
141.
190.
12H
ays
Cou
nty
Vet
eran
s A
dmin
istr
atio
n (A
ustin
)2
1,51
833
,171
29,6
05.1
90.
8919
.50
0.05
Hea
lth, I
nc. (
San
Ant
onio
)2
3,62
79,
075
27,8
35.3
13.
077.
670.
40H
IALC
O-O
IC, H
ousi
ng A
ssis
tanc
e, In
c. (
Cor
pus
Chr
isti)
11,
584
6,08
02,
752.
200.
451.
740.
26H
ill C
ount
ry M
HM
R C
omm
unity
Ser
vice
s (D
el R
io)
23,
444
22,2
7813
,792
.00
0.62
4.00
0.15
Hill
top
Hav
en (
Gun
ter)
120
73,
465
5,05
8.90
1.46
24.4
40.
06H
ockl
ey C
ount
y S
r. C
its. A
ssoc
. (Le
vella
nd)
48,
305
38,6
8060
,887
.73
1.57
7.33
0.21
TAB
LE
20:
EL
DE
RLY
AN
D D
ISA
BL
ED
TR
AN
SP
OR
TAT
ION
PR
OG
RA
M (
5310
) (c
on
tin
ued
)F
isca
l Yea
r 20
01
Ave
rag
eTo
tal
Tota
lTo
tal
No
. of
On
e-W
ayV
ehic
leO
per
atin
gC
ost
Co
stP
asse
ng
ers
Veh
icle
s T
rip
sM
iles
Exp
ense
sP
er M
ileP
er T
rip
Per
Mile
Co
mm
ents
Tran
spo
rtat
ion
Pro
vid
ers
(Hea
dq
uar
ters
)20
0120
0120
0120
0120
0120
0120
0120
01
50
Hol
y R
osar
y S
enio
r C
ente
r (S
an A
nton
io)
17,
491
6,50
38,
366.
951.
291.
121.
15H
ood
Cou
nty
Com
mitt
ee o
n A
ging
(G
ranb
ury)
86,
648
82,1
1032
,979
.00
0.40
4.96
0.08
Hou
sing
Aut
horit
y of
the
City
of C
ente
r (C
ente
r)1
2930
176
4.63
2.54
26.3
70.
10In
depe
nden
ce S
quar
e, In
c. (
San
Ant
onio
)1
7,72
512
,476
7,46
3.76
0.60
0.97
0.62
Indo
chin
ese
Cul
ture
Cen
ter
(Hou
ston
)2
11,4
7626
,660
53,7
63.8
62.
024.
680.
43In
man
Chr
istia
n C
ente
r (S
an A
nton
io)
481
720
,459
24,7
43.6
91.
2130
.29
0.04
Inst
itute
of C
ogni
tive
Dev
elop
Inc
(San
Ang
elo)
216
,615
22,0
0838
,364
.70
1.74
2.31
0.75
Inst
itute
of U
rban
Dev
elop
men
t, In
c. (
Cor
pus
Chr
isti)
210
,808
21,8
0518
,854
.00
0.86
1.74
0.50
NE
W C
ON
TR
AC
TJa
mes
L. W
est P
resb
y. S
pec
Car
e C
tr (
Ft.
Wor
th)
31,
598
1,72
811
,617
.29
6.72
7.27
0.92
Jew
ish
Com
mun
ity C
tr/H
oust
on (
Hou
ston
)5
29,4
2777
,708
91,4
28.5
51.
183.
110.
38Ji
m H
ogg
Cou
nty
Tran
sp. P
rogr
am (
Heb
bron
ville
)1
4,66
020
,374
30,7
33.0
01.
516.
600.
23Jo
nes
Cou
nty
Agi
ng S
ervi
ces
Pro
gram
(A
nson
)2
2,03
221
,163
18,1
45.4
60.
868.
930.
10Ju
nior
Hel
ping
Han
d fo
r C
hild
ren
(Aus
tin)
173
63,
530
6,77
4.62
1.92
9.20
0.21
Ken
mar
Opp
ortu
nity
Cen
ter,
Inc.
(La
Gra
nge)
174
426
,575
10,3
37.9
20.
3913
.90
0.03
Kin
g’s
Man
or M
etho
dist
Hom
e, In
c. (
Her
efor
d)2
936
27,4
624,
554.
150.
174.
870.
03K
iwan
is G
olde
n K
(S
nyde
r)1
4,84
99,
685
9,86
8.70
1.02
2.04
0.50
L.U
.L.A
.C. P
roje
ct A
mis
tad
(El P
aso)
924
,920
260,
293
449,
608.
021.
7318
.04
0.10
Land
Man
or, I
nc. (
Bea
umon
t)1
130
1,93
11,
365.
960.
7110
.51
0.07
Libe
rty
Cou
nty
Pro
ject
on
Agi
ng (
Libe
rty)
1210
,874
171,
120
139,
249.
160.
8112
.81
0.06
Lubb
ock
Faith
Cen
ter,
Inc.
(Lu
bboc
k)1
3,57
530
,155
11,1
78.9
40.
373.
130.
12Lu
bboc
k In
depe
nden
t Sch
ool D
istr
ict (
Lubb
ock)
11,
767
9,94
11,
188.
570.
120.
670.
18Lu
bboc
k R
egio
nal M
HM
R C
ente
r (L
ubbo
ck)
34,
031
19,0
9422
,145
.90
1.16
5.49
0.21
Lufk
in W
orks
hop
& O
pp. C
tr. (
Lufk
in)
13,
960
16,0
008,
000.
000.
502.
020.
25Lu
ther
an C
omm
unity
Svc
s./E
l Pas
o (E
l Pas
o)10
52,1
5910
9,29
622
8,17
4.04
2.09
4.37
0.48
Luth
eran
Hom
e of
Wes
t Tex
as (
Lubb
ock)
11,
566
23,6
7618
,628
.94
0.79
11.9
00.
07Ly
nn C
o. P
ione
ers,
Inc.
(Ta
hoka
)1
2,80
412
,546
3,23
8.91
0.26
1.16
0.22
Mar
brid
ge F
ound
atio
n, In
c. (
Man
chac
a)2
6,95
547
,757
86,6
13.7
31.
8112
.45
0.15
Mar
ian
Mos
s E
nter
pris
es, I
nc. (
Lubb
ock)
12,
241
3,90
63,
486.
950.
891.
560.
57M
artin
Cou
nty
Sen
ior
Cen
ter
(Sta
nton
)1
3,33
67,
315
10,9
53.0
01.
503.
280.
46M
ary
Lee
Fou
ndat
ion
(Aus
tin)
1236
,645
79,4
7910
9,61
0.04
1.38
2.99
0.46
May
Sen
ior
Citi
zens
, Inc
. (M
ay)
149
19,
102
4,03
6.00
0.44
8.22
0.05
Med
ical
Cen
ter
Nur
sing
Hom
e (C
lare
ndon
)1
1,77
93,
654
1,29
9.87
0.36
0.73
0.49
Med
ina
Cou
nty
Pub
lic T
rans
port
atio
n (H
ondo
)31
91,3
9149
8,84
341
2,03
6.13
0.83
4.51
0.18
Men
ard
Cou
nty
(Men
ard
Cou
nty)
476
3,93
43,
812.
010.
9750
.16
0.02
NE
W C
ON
TR
AC
TM
exic
an A
mer
ican
Uni
ty C
ounc
il (S
an A
nton
io)
11,
323
1,55
210
,600
.00
6.83
8.01
0.85
MH
MR
Ser
vice
s fo
r C
onch
o V
alle
y (S
an A
ngel
o)4
931
27,0
712,
992.
990.
113.
210.
03M
HM
R S
ervi
ces
of T
exom
a (D
enis
on)
52,
029
63,4
644,
354.
970.
072.
150.
03M
iddl
e R
io G
rand
e D
evel
opm
ent F
ound
atio
n (C
arriz
o S
prin
gs)
1844
,234
107,
798
159,
739.
121.
483.
610.
41M
idla
nd A
ssoc
for
Ret
arde
d C
itize
ns (
Mid
land
)5
22,4
8343
,763
35,5
09.0
00.
811.
580.
51M
idto
wn
Man
or, I
nc. (
Wic
hita
Fal
ls)
15,
136
4,26
315
,101
.58
3.54
2.94
1.20
Mis
sion
Roa
d D
evel
op. C
tr. (
San
Ant
onio
)7
18,7
2941
,456
31,7
60.0
00.
771.
700.
45M
issi
on S
an J
ose
Chu
rch
Sr
Ctr
(S
an A
nton
io)
14,
482
4,16
73,
546.
850.
850.
791.
08M
onah
ans
MR
Ser
vice
of S
an A
ngel
o S
tate
Sch
ool (
Mon
ahan
s)1
505
15,8
344,
835.
080.
319.
570.
03M
onta
gue
Co.
Car
pent
ers
Sho
p (N
ocon
a)3
4,71
612
,191
3,77
1.64
0.31
0.80
0.39
Mon
tagu
e C
o. In
divi
dual
Dev
elop
men
t Cor
p. (
Bow
ie)
155
711
,119
2,21
6.67
0.00
0.00
0.00
Mon
tgom
ery
Cou
nty
Com
. on
Agi
ng d
ba T
he F
riend
ship
Cen
ter
(Con
roe)
2048
,838
477,
633
603,
909.
721.
2612
.37
0.10
Mur
ray
Man
or -
200
Obl
ate
(San
Ant
onio
)1
1,46
35,
584
5,81
8.20
1.04
3.98
0.26
Nac
ogdo
ches
Han
dica
pped
Hou
sing
(N
acog
doch
es)
12,
406
13,0
3117
,467
.00
1.34
7.26
0.18
TAB
LE
20:
EL
DE
RLY
AN
D D
ISA
BL
ED
TR
AN
SP
OR
TAT
ION
PR
OG
RA
M (
5310
) (c
on
tin
ued
)F
isca
l Yea
r 20
01
Ave
rag
eTo
tal
Tota
lTo
tal
No
. of
On
e-W
ayV
ehic
leO
per
atin
gC
ost
Co
stP
asse
ng
ers
Veh
icle
s T
rip
sM
iles
Exp
ense
sP
er M
ileP
er T
rip
Per
Mile
Co
mm
ents
Tran
spo
rtat
ion
Pro
vid
ers
(Hea
dq
uar
ters
)20
0120
0120
0120
0120
0120
0120
0120
01
51
TAB
LE
20:
EL
DE
RLY
AN
D D
ISA
BL
ED
TR
AN
SP
OR
TAT
ION
PR
OG
RA
M (
5310
) (c
on
tin
ued
)F
isca
l Yea
r 20
01
Ave
rag
eTo
tal
Tota
lTo
tal
No
. of
On
e-W
ayV
ehic
leO
per
atin
gC
ost
Co
stP
asse
ng
ers
Veh
icle
s T
rip
sM
iles
Exp
ense
sP
er M
ileP
er T
rip
Per
Mile
Co
mm
ents
Tran
spo
rtat
ion
Pro
vid
ers
(Hea
dq
uar
ters
)20
0120
0120
0120
0120
0120
0120
0120
01N
acog
doch
es T
reat
men
t Ctr.
(N
acog
doch
es)
13,
925
15,8
5110
,578
.00
0.67
2.70
0.25
Nav
arro
Co.
Ass
oc. f
or R
etar
ded
Cits
. (C
orsi
cana
)5
16,8
4983
,509
44,7
87.5
80.
542.
660.
20N
ew H
oriz
ons
Ran
ch &
Cen
ter,
Inc.
(G
oldt
hwai
te)
715
,352
83,7
3245
,052
.47
0.54
2.93
0.18
New
Mou
nt P
leas
ant S
enio
r C
ente
r (S
an A
nton
io)
110
,960
10,7
969,
015.
120.
840.
821.
02N
ew V
ista
s, In
c. (
El P
aso)
556
421
,135
38,3
60.4
81.
8268
.02
0.03
Nor
thea
st T
exas
Opp
ortu
nitie
s (M
t. V
erno
n)21
64,5
7241
2,86
954
6,82
2.05
1.32
8.47
0.16
Nut
ritio
n an
d S
ervi
ces
for
Sen
iors
(B
eaum
ont)
510
,550
54,2
2429
,709
.00
0.55
2.82
0.19
Och
iltre
e C
ount
y S
r. C
its. A
ssoc
. (P
erry
ton)
121
899
995
3.00
0.95
4.37
0.22
Opp
ortu
nitie
s, In
c. (
Bor
ger)
12,
170
3,66
44,
042.
001.
101.
860.
59O
ppor
tuni
ty W
orks
hop,
Inc.
(M
onah
ans)
21,
969
19,4
952,
466.
450.
131.
250.
10O
steo
path
ic H
ealth
Sys
tem
s of
Tex
as (
Ft.
Wor
th)
22,
656
90,9
0756
,586
.55
0.62
21.3
10.
03N
EW
CO
NT
RA
CT
Our
Lad
y of
Gua
dalu
pe N
utr.
(San
Ant
onio
)1
502
8,90
711
,010
.30
1.24
21.9
30.
06P
anol
a C
o. A
ssoc
. for
Ret
arde
d C
itize
ns (
Car
thag
e)1
3,03
818
,344
4,78
1.73
0.26
1.57
0.17
Pec
os C
o. C
omm
unity
Act
ion
(For
t Sto
ckto
n)4
4,48
726
,576
7,65
0.41
0.29
1.71
0.17
Pec
os S
ervi
ce C
ente
r (P
ecos
)4
5,62
46,
313
14,5
75.0
02.
312.
590.
89N
EW
CO
NT
RA
CT
Pla
no C
omm
unity
Hom
es S
pons
or (
Pla
no)
14,
868
8,17
812
,123
.46
1.48
2.49
0.60
Pla
no C
omm
unity
Hom
es, I
nc. (
Pla
no)
14,
164
5,99
422
,655
.00
3.78
5.44
0.69
Ple
asan
ton
Sen
ior
Citi
zen
Ass
oc. (
Ple
asan
ton)
11,
077
3,61
43,
028.
280.
842.
810.
30P
rairi
e A
cres
Nur
sing
Hom
e (F
rion
a)1
8,30
538
,680
4,34
6.50
0.11
0.52
0.21
NE
W C
ON
TR
AC
TP
rairi
e H
ouse
(P
lain
view
)1
665
3,71
61,
692.
530.
462.
550.
18P
resa
Com
mun
ity S
ervi
ce C
tr. (
San
Ant
onio
)7
39,7
7915
9,67
889
,007
.00
0.56
2.24
0.25
Qua
nah
Sen
ior
Citi
zens
Ctr.
Inc.
(Q
uana
h)1
3,67
310
,942
24,0
75.2
02.
206.
550.
34R
anki
n S
enio
r C
itizn
es S
ervi
ces,
Inc.
(R
anki
n)2
2,71
36,
032
6,13
9.00
1.02
2.26
0.45
Ree
ves
Cou
nty
Sen
ior
Ser
vice
s1
496
3,82
63,
248.
460.
856.
550.
13N
EW
CO
NT
RA
CT
Rio
Con
cho
Eas
t (S
an A
ngel
o)1
4,72
92,
483
6,71
6.56
2.70
1.42
1.90
Rio
Con
cho
Man
or (
San
Ang
elo)
161
644
11,
720.
333.
902.
791.
40N
EW
CO
NT
RA
CT
Rio
Con
cho
Wes
t (S
an A
ngel
o)1
5,04
06,
735
9,24
4.35
1.37
1.83
0.75
Rio
Gra
nde
Sta
te C
ente
r (H
arlin
gen)
13,
562
6,64
31,
447.
000.
220.
410.
54R
iver
side
Hea
lthca
re, I
nc.d
ba. N
orm
andy
Ter
race
(S
an A
nton
io)
22,
325
33,8
8726
,022
.00
0.77
11.1
90.
07S
abin
e V
alle
y C
ente
r (L
ongv
iew
)8
8,85
343
,519
15,0
55.0
00.
351.
700.
20S
abin
e V
alle
y C
ente
r (M
arsh
all)
911
,694
55,7
6014
,873
.00
0.27
1.27
0.21
Sac
red
Hea
rt S
enio
r C
itize
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ente
r (S
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nton
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ndat
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Ant
onio
)1
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onio
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an M
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an A
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mbe
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ior
Citi
zens
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kbur
nett
(Bur
kbur
nett)
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,742
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0.58
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ior
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vice
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ound
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as1
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tr. O
lder
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eric
ans
(Cro
cket
t)2
266
15,7
286,
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000.
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0.02
Sev
en A
cres
Jew
ish
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iatr
ic C
ente
r (H
oust
on)
313
,072
22,3
3852
,323
.56
2.34
4.00
0.59
Sha
ckel
ford
Cou
nty
Com
mun
ity R
esou
rce
Cen
ter
(Alb
any)
123
68,
475
3,30
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90.
03
52
Sha
dy O
ak N
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ng C
ente
r (M
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128
68,
324
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ith C
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r C
it Tr
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ort I
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r)28
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th P
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k, In
c. (
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11,
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12,5
2144
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3.52
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outh
Tex
as D
evel
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ent C
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ared
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4,58
017
4,63
4.62
1.67
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0.25
NE
W C
ON
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AC
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outh
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yste
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(Yo
akum
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view
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sing
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ter
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st N
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ng &
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abili
tatio
n (T
yler
)486
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thw
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rogr
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)4
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view
)2
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t. A
gnes
Chu
rch
Sen
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Cen
ter
(San
Ant
onio
)1
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839
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230.
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t. A
ntho
ny S
enio
r C
ente
r (E
lmen
dorf
)1
34,5
8632
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7,67
4.11
0.23
0.22
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St.
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gory
the
Gre
atP
arris
h(S
an A
nton
io)
12,
259
3,67
31,
773.
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480.
790.
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t. Jo
hn’s
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scop
al R
etire
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pora
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439.
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894.
830.
18S
tarr
Cou
nty
(Rio
Gra
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City
)1
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674
4,64
9.96
1.74
1.41
1.24
NE
W C
ON
TR
AC
TS
terli
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ount
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terli
ng C
ount
y)1
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182
3,83
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rran
t Cou
nty/
Am
er. R
ed C
ross
(F
t. W
orth
)24
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1,83
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1.70
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jas
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r You
th (
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ston
)3
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5,70
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0.47
1.82
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Terr
ell C
ount
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enio
r C
itize
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rans
p P
rogr
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ders
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912.
300.
39Te
xana
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MR
(F
ort B
end)
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0,18
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9,83
478
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0.09
0.78
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rkan
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ksho
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Spe
cial
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n C
ente
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c. (
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rkan
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4,35
747
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1.15
5.24
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Tho
mas
on H
ealth
Ser
v Fo
unda
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aso)
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5914
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wn
of V
an H
orn
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aso)
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0.43
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inity
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Sr.
Citi
zens
, Inc
. (G
rove
ton)
145
86,
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2,76
3.79
0.41
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Trin
ity L
uthe
ran
Hom
e (S
hine
r)1
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650.
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inity
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ce, I
nc. (
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nd R
ock)
11,
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inity
Ter
race
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irem
ent C
ente
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ort W
orth
)5
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k A
ct C
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r C
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r C
ente
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unts
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)3
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ard
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nty
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ndfa
lls S
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r C
itize
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ndfa
lls)
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8515
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1.25
11.7
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ard
Cou
nty
Sen
ior
Citi
zens
Cen
ter
(Mon
ahan
s)1
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18,5
98.4
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373.
650.
38W
arm
Spr
ings
Reh
abili
tatio
n Fo
unda
tion
(San
Ant
onio
)2
3,98
833
,946
49,0
65.4
71.
4512
.30
0.12
Wes
ley
Com
mun
ity C
ente
r of
San
Ant
onio
(S
an A
nton
io)
11,
128
1,75
34,
019.
612.
293.
560.
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est T
exas
Chr
istia
n F
ound
. (S
an A
ngel
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450.
18W
illia
mso
n B
urne
t Cou
nty
Opp
ortu
nitie
s (G
eorg
etow
n)1
5,79
531
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21,8
78.8
10.
703.
780.
19W
oods
ide
Trai
ls W
ilder
ness
Exp
erie
nce
Inc
(Sm
ithvi
lle)
57,
257
52,4
2937
,088
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0.71
5.11
0.14
YM
CA
of M
etro
. For
t Wor
th (
For
t Wor
th)
1477
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205,
403
364,
772.
111.
784.
710.
38Yo
ung
Cou
nty
Sen
ior
Citi
zens
Ass
oc. (
Gra
ham
)1
4,38
012
,443
27,3
74.5
12.
206.
250.
35Yo
ung
Cou
nty
Sen
ior
Cub
Cen
ter
(Oln
ey)
21,
131
10,3
758,
547.
980.
827.
560.
11Yo
uth
and
Fam
ily E
nric
hmen
t Ctr.
Inc.
(Ty
ler)
710
,270
79,2
9423
,696
.80
0.30
2.31
0.13
Zap
ta C
ount
y (Z
apat
a)3
5,75
725
,755
31,9
36.9
31.
245.
550.
22
Tota
l fo
r F
isca
l Yea
r 20
011,
195
3,63
2,91
217
,409
,683
17,0
46,4
35A
vera
ge
for
277
Sys
tem
s4.
3113
,115
62,8
5161
,539
$0.9
8$4
.69
$0.2
1
TAB
LE
20:
EL
DE
RLY
AN
D D
ISA
BL
ED
TR
AN
SP
OR
TAT
ION
PR
OG
RA
M (
5310
) (c
on
tin
ued
)F
isca
l Yea
r 20
01
Ave
rag
eTo
tal
Tota
lTo
tal
No
. of
On
e-W
ayV
ehic
leO
per
atin
gC
ost
Co
stP
asse
ng
ers
Veh
icle
s T
rip
sM
iles
Exp
ense
sP
er M
ileP
er T
rip
Per
Mile
Co
mm
ents
Tran
spo
rtat
ion
Pro
vid
ers
(Hea
dq
uar
ters
)20
0120
0120
0120
0120
0120
0120
0120
01
53
APPENDICES
54
DEFINITIONS FOR THE ANNUAL TEXAS TRANSIT STATISTICS REPORT
CONGESTION MANAGEMENT & AIR QUALITY (CMAQ): Flexible funds available for varioustypes of transportation projects, including transit, in MPOís designated as air quality non-attainment areas.
DISCRETIONARY PROGRAM: Grants or loans awarded under section 5309 for capitalinvestment for new rail systems, modifications to existing rail systems, and assistance forbus systems.
ELDERLY & DISABLED PROGRAM: Agencies funded under the formula 5310 program,providing transportation service to elderly and/or disabled clients. Agencies may be non-profit, or for-profit if there is not reasonably available non-profit provider in the area.Services may be provided by the grantee agency or purchased from another agency (typically from a non-urbanized 5311 provider).
EMPLOYEES, NUMBER OF: Actual person count: Full and part time employees of thetransit agency, permanent or temporary, who hold approved and filled positions at theend of the fiscal year. Non-paid volunteers are not counted as employees.
EXPENSE, TOTAL OPERATING: The total operating cost incurred by a transit agency throughits transit operation. It includes the following ten expense objects: labor, fringe benefits,service, materials & supplies, utilities, causalities/liabilities cost, taxes, purchasedtransportation, misc. expenses, and expense transfers. These expense objects aresummed by the following four functions: vehicle operations, vehicle maintenance, non-vehicle maintenance and general administration for the total agency expense. Then includethe ADA-related expenses and total reconciling items expenses to get the total expensesfrom published reports.
FAREBOX RECOVERY RATIO: Two definitions of this measure are current in the profession.One includes all capital and operating expenses, while the other is calculated based onoperating expenses only. In this report, the ratio is defined as total farebox revenuesdivided by total operating expenses.
FISCAL YEAR: The fiscal year as defined by each reporting agency. With only a fewexceptions, the fiscal year ends on August 31 or September 30.
FUNDS, FEDERAL: Financial assistance from the federal government to assist in payingthe capital and operating costs of providing transit service.
FUNDS, LOCAL: Financial assistance from local government (below the state level) to helpcover the capital and operating costs of providing transit services.
FUNDS, OTHER: Any miscellaneous funds. Examples are funds dedicated to a localgovernment agency for transportation rather than specifically for transit, profits from charterservice, advertising revenues, and private donations.
FUNDS, STATE: Financial assistance obtained from the state government to assist in payingthe capital and operating costs of providing transit revenue services.
55
HOURS, VEHICLE: The hours a vehicle travels while in revenue service (actual vehicle revenuehours) plus deadhead hours. Actual vehicle hours exclude hours for charter services,school bus service, operator training and maintenance testing.
METROPOLITAN TRANSPORTATION AUTHORITY (MTA): Agencies funded under theformula 5307 urbanized area program which also meet the requirements of serving anarea with a population over 200,000 people, have a dedicated taxing authority, and areorganized according to specific state rules.
METROPOLITAN PLANNING ORGANIZATION (MPO): A public organization that isdesignated by the governor to provide planning services for an urbanized area of at least50,000 population.
MILES, VEHICLE: The miles a vehicle travels while in revenue service (actual vehicle revenuemiles) plus deadhead miles. Actual vehicle miles exclude miles for charter services, schoolbus service, operator training and maintenance testing.
NON-URBANIZED AREA PROGRAM: Agencies funded under the formula 5311 non-urbanized area program, providing coverage for areas of less than 50,000 population.See also RURAL AREA PROGRAM.
PASSENGER TRIP: A one-way trip carrying a person from a single origin to a singledestination. A person travelling from home to a doctorís office would be counted as onetrip; the return home is counted as a second trip.
PLANNING ACTIVITY PROGRAM: Grants awarded under section 5303 for MPOís or undersection 5313 to TxDOT for transit planning and research activities.
PURCHASE OF SERVICE: - Transportation service provided to a public transit agency orgovernmental unit from a public or private transportation provider based on a writtencontract.
REVENUES, FAREBOX: The total passenger fares earned during the report year for directlyoperated service, regardless of whether they are used during the report year to pay foroperating expenses. These are fares collected and/or paid for through tickets, passes,tokens, and other fare payment methods. They may be used in a future year or they maybe used to pay for capital expenses.
REVENUE, OTHER OPERATING: Revenue derived from (1) organizations paying moneyin lieu of passenger fares, etc. (2) transit-related services such as station and vehicleconcessions and advertising; an (3) non-transit related services, such as rental of vehiclesand properties, investment income, and non-park-and-ride parking revenue.
REVENUE, TOTAL OPERATING: The total revenue earned by a transit agency through itstransit operations. It includes passenger, advertising, financial assistance for transitoperations (not capital expenditures) such as federal, state and local government.
REVENUE HOURS, VEHICLE: The hours a vehicle travels while in revenue service. Atransit vehicle is in revenue service only when the vehicle is available to the public andthere is a reasonable expectation of carrying passengers that either directly pay fares,
are subsidized by public policy, or provide payment through some contractual agreement.This does not imply that a cash fare must be paid. Vehicles operated in free fare servicesare considered in revenue service. Vehicle revenue hours includes layover/recovery butexcludes travel to and from storage facilities, training operators prior to revenue service,road tests and deadhead travel, as well as school bus and charter services.
REVENUE MILES, VEHICLE: The miles a vehicle travels while in revenue service. A transitvehicle is in revenue service only when the vehicle is available to the public and there isa reasonable expectation of carrying passengers that either directly pay fares, aresubsidized by public policy, or provide payment through some contractual agreement.This does not imply that a cash fare must be paid. Vehicles operated in free fare servicesare considered in revenue service. Vehicle revenue miles includes layover/recovery butexcludes travel to and from storage facilities, training operators prior to revenue service,road tests and deadhead travel, as well as school bus and charter services.
RURAL AREA PROGRAM: Agencies funded under the formula 5311 non-urbanized areaprogram, providing coverage for areas of less than 50,000 population. See also NON-URBANIZED AREA PROGRAM.
SALES TAX: (DEDICATED FUNDS): Any funds raised specifically for transit purposes andwhich are dedicated at their source (e.g., sales taxes, gasoline taxes) rather than throughan allocation from the pool of general funds.
SMALL URBAN AREA: An area funded under the formula 5307 urbanized are programwhich does not meet the requirements to be classified as a metropolitan transportationauthorities (MTA). See also URBANIZED AREA PROGRAM.
SURFACE TRANSPORTATION PROGRAM FUNDS: (FHWA funds transferred to FTA fortransit projects) These funds may be used for capital projects including, ridesharingprojects; bicycle and pedestrian facilities; transit safety improvements and transportationcontrol measures; and for planning activities including transit research and development,environmental analysis and wetland mitigation.
TOLL CREDITS: A non-cash flexible program that applies construction and maintenancecosts of a toll road towards the local match for FTA capital programs.
URBANIZED AREA PROGRAM: Agencies funded under the formula 5307 urbanized areaprogram. Both metropolitan transportation authorities (MTA's) and smaller urbanizedarea fall in the 5307 urbanized area program, but are generally treated separately. Thesmaller urban areas generally fall between 50,000 and 200,000 in population and do notmeet the requirements to be classified as an MTA.
VEHICLES, NUMBER OF: The number of revenue vehicles available to meet the annualmaximum service requirements. Vehicles available for maximum service include spares,out-of-service vehicles, and vehicles in or awaiting maintenance, but exclude vehiclesawaiting sale and emergency contingency vehicles.
Note: Definitions are based on the FTA National Transit Database Reporting Manual, theTexas Public Transportation Master Plan, and the Texas Administrative Code.
56
AUSTINCapital Metropolitan Transportation AuthorityCapital MetroFred GilliamPresident & CEO2910 East Fifth StreetAustin, TX 78702(512)389-7425(512)389-1283 [email protected]
DALLASDallas Area Rapid Transit(DART)Gary ThomasPresident & CEOP.O. Box 660163Dallas, TX 75266-0163(214)749-3278(214)749-3655 Faxwww.dart.org
FORT WORTHFort Worth Transit AuthorityThe TMr. John BartosiewiczGeneral Manager1600 LancasterFort Worth, TX 76102-6720(817)215-8700(817)215-8709 [email protected]
SAN ANTONIOVIA Metropolitan TransitMr. John MilamGeneral ManagerP.O. Box 12489San Antonio, TX 78212(210)362-2050(210)362-2570 [email protected]
ADDRESSES FOR METROPOLITAN TRANSPORTATION AUTHORITIES (MTA)
CORPUS CHRISTIRegional Transportation AuthorityThe BMs. Linda WatsonGeneral Manager5658 Bear LaneCorpus Christi, TX 78405-2933(361)289-2712(361)289-3005 [email protected]
EL PASOCity of El PasoSun MetroTerry L. ScottGeneral Manager700 A. San Francisco Ste AEl Paso, TX 79901(915)534-5810(915)541-6405 [email protected]
HOUSTONMetropolitan Transit AuthorityHouston MetroMs. Shirley DeLiberoPresident & CEOP.O. Box 61429Houston, TX 77208-1429(713)739-4832(713)759-9537 [email protected]
57
ABILENE
City of AbileneCITYLINKBrent Black - General Mgr.1189 S Second StreetAbilene, Texas 79602915-676-6403915-676-6407 [email protected]
ADDRESSES FOR URBANIZED AREA PROGRAMS (5307)
58
AMARILLO
City of AmarilloAmarillo Transit CompanyJudy Phelps, Trans. Mgr.PO Box 1971Amarillo, Texas 79105806-342-9142806-342-9146 [email protected]
ARLINGTON
City of ArlingtonHANDITRANJuanita Bridges -ManagerPO Box 231Arlington, Texas 76004-0231817-459-5390817-275-2286 [email protected]
BEAUMONT
City of BeaumontBeaumont Transit SystemWilliam Munson- Transit Mgr.550 MilamBeaumont, Texas 77701409-835-7895409-832-3609 [email protected]
BROWNSVILLE
City of BrownsvilleBrownsville Urban SystemNorma Zamora700 Jose Colunga, Jr. StreetBrownsville, Texas 78521956-541-4881956-544-7603 [email protected]
BRYAN-COLLEGE STATION
Brazos Transit DistrictJohn McBeth-Administrator1759 N. Earl Rudder FreewayBryan, Texas 77803-5167979-778-0607979-778-3606 [email protected]
DENTON
City of DentonLINKStanley Nixon215 E McKinneyDenton, Texas 76201940-349-8590940-349-8376 [email protected]
GALVESTON ISLAND
City of GalvestonIsland TransitWayne Cook ñ General Mgr.3115 Market StreetGalveston, Texas 77550409-797-3905409-797-3901 [email protected]
59
GRAND PRAIRIE
City of Grand PrairieThe Grand ConnectionAnthony FlowersPO Box 534045Grand Prairie, Texas 75053-4045972-237-8545972-237-8544 [email protected]
HARLINGEN/SAN BENITO
Lower Rio Grande Valley DevelopmentCouncilMichelle McCoy -P.O. Box 2207Harlingen,, Texas 78551956-427-8727956-430-6691 Faxmmccoy@xanadu2@net
KILLEEN / COPPERAS COVE / HARKERHEIGHTS
Hill Country Transit DistrictThe HOPCarole Warlick - General Manager216 E Avenue CKilleen,,Texas 76541254-616-6801254-616-5959 Fax
LAREDO
Laredo Municipal Transit SystemEL METROJose A. Guerra- Interim General Mgr.1301 Farragut, 3rd Floor WestLaredo, Texas 78040956-795-2288956-795-2258 [email protected]
LEWISVILLE
Lewisville Dial-A-RideGreg Anderson-Grant CoordinatorPO Box 299002Lewisville, Texas 75029-9002972-219-3482972-219-3698 [email protected]
LONGVIEW
East Texas Council of GovernmentsCOLTRoxanne Pitts-Mackey3800 Stone RoadKilgore, Texas 75662903-984-8641903-983-1440 [email protected]
LUBBOCK
City of LubbockCITIBUSJohn Wilson-General Mgr.PO Box 1797Lubbock, Texas 79408-1797806-767-2380 ext.230806-767-2387 [email protected]
MCALLEN
Lower Rio Grande Valley DevelopmentCouncilRio MetroRichard Hinojosa -Dir. of Regional Planning311 N 15th StreetMcAllen, Texas 78501956-682-3481956-631-4670 [email protected]
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MESQUITE
City of MesquiteMesquite Transportation for the Elderly &DisabledLarry CampbellPO Box 850137Mesquite, Texas 75185-0137972-329-2547972-329-3847 [email protected]
NORTH RICHLAND HILLS
North East Transportation ServicesNETSBrenda Cross5408 Davis Blvd Ste A.Fort Worth, Texas 76180817-485-3933817-428-7162 [email protected]
PORT ARTHUR
Port Arthur TransitPATTom Kestranek-Transit Mgr.PO Box 1089Port Arthur, Texas 77641-1089409-983-8767409-983-8206 [email protected]
SAN ANGELO
San Angelo Street Railroad Company &Specialized Transportation SystemAmy Foerster - Director of TransitTransportation703 South ChadbourneSan Angelo, Texas 76903-4703915-657-4499915-481-2694 [email protected]
SHERMAN / DENISON / HOWE
Texoma Council of GovernmentsTAPS Public TransitRobert Wood -Transportation Director1117 Gallagher, Ste. 300Sherman, Texas 75090903-813-3534903-813-3539 [email protected]
TEMPLE
Temple TransitThe HOPCarole Warlick - General ManagerRobert Ator-Temple Urban OperationsManager.15 North 2ndTemple, Texas 76501254-778-3636254-791-8802 Fax
TEXARKANA
Texarkana Urban Transit DistrictKen Smithson - Transit Manager818 Elm StreetTexarkana, Texas 75501-5014903-794-8883903-794-0437 [email protected]
TEXAS CITY/ LAMARQUE
Gulf Coast CenterConnect TransportationPaulette Shelton -Director of TransportationPO Box 2490Galveston, Texas 77553409-763-2373409-763-5538 [email protected]
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TYLER
City of TylerTyler Transit SystemGlory Williams - General Manager412 West Locust StreetTyler, Texas 75702-5643903-531-1201903-531-9418 [email protected]
VICTORIA
Golden Crescent Regional PlanningCommissionVictoria TransitPatrick Kennedy - Ex. DirectorPO Box 2028Victoria, Texas 77902-2028361-578-1587361-578-8865 [email protected]
WACO
Waco Transit SystemChris Phelps -General Mgr.421 Columbus AvenueWaco, Texas 76701254-753-1316254-753-8878 [email protected]
WICHITA FALLS
City of Wichita FallsWichita Falls Transit SystemSteve Seese -City Planning Admin.P.O. Box 1431Wichita Falls, Texas 76307-1431940-761-7451940-761-7491 [email protected]
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Alamo Area Council of Governments
Alamo Regional Transit - ARTAl J. Notzon- Ex. DirectorAdrienne R. Cohen-Program Mgr.8700 Tesoro Drive, Ste. 700San Antonio, TX 78217210-362-5238210-225-5937 [email protected]
ADDRESSES FOR NONURBANIZED AREA PROGRAMS (5311)
Ark-Tex Council of Governments
ATCOG - TRAXJames Fisher-Ex. DirectorLynda Woods-Dir. Of Regional Dev.P.O. Box 5307Texarkana,TX 75505903-832-8636903-832-2672 [email protected]
Aspermont Small BusinessDevelopment Center
Double Mountain CoachDon Mullis-Ex. DirectorDana MyersP.O. Box 188Aspermont, TX 79502-0188940-989-3538940-989-3445 [email protected]
Bee Community Action Agency
Bee Rural Public TransportationCynthia H. Carriger-Ex. DirectorAnna SimoP.O. Box 1540Beeville, TX 78104361-358-5530361-358-6591 [email protected]@bcni.net
Brazos Transit District
Brazos TransitJohn McBeth- Ex. Director1759 N. Earl Rudder FreewayBryan, TX 77803-5167979-778-0607979-778-3606 [email protected]
Capital Area Rural Transptn. System
CARTSDavid Marsh- Ex. DirectorP.O. Box 6050Austin, TX 78762-6050512-389-1011512-478-1110 [email protected]
Caprock Community Action Association
CAP-TRANSClaudia Cowley - Ex. Director224 S. BerkshireCrosbyton, TX 79322806-675-7370 Ext. 103806-675-2291 [email protected]
Central Texas Rural Transit District
City and Rural Rides (CARR)J.R. Salazar-Gen. Manager2310 S ConchoColeman, TX 76834915-625-4491915-625-5044 [email protected]
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Cleburne
CletransRon Parnell-Purchasing ManagerP.O. Box 677Cleburne, TX 76033-0657817-645-0951817-645-0990 [email protected]
Collin County Committee on Aging
CCARTMarilyn Stidham- Ex. DirectorP.O. Box 396McKinney, TX 75070972-562-6996972-562-0308 [email protected]
Colorado Valley Transit
Vastene Olier- Ex. DirectorP.O. Box 940Columbus, TX 78934409-732-6281409-732-6283 [email protected]
Community Action Council of South Texas
Rainbow LinesEli Ramirez-Trans. Program DirectorP.O. Box Drawer 98Rio Grande City, TX 78582956-487-0068956-487-1088 [email protected]
Community Council of Southwest Texas
Southwest TransitJorge Botello- Ex. DirectorP.O. Drawer 1709Uvalde, TX 78802-1709830-278-4155830-486-0364 [email protected]
Community Services, Inc.
Community Transit ServicesSteve Terry-Dir. Of TransportationP.O. Box 612Corsicana, TX 75151903-872-2405903-872-0561 [email protected]
Concho Valley Council of Governments
Thunderbird TransitRobert Stephens-Trans. DirectorP. O. Box 60050San Angelo, TX 76906915-944-9666915-944-9925 [email protected]
Del Rio
Mobility Impaired Transportation (MIT)Rafael Castillo109 W. BroadwayDel Rio, TX 78841-4239830-774-8558830-774-8542 [email protected]
East Texas Council of Governments
East Texas Rural TransitRoxanne Pitts-Mackey3800 Stone RoadKilgore, TX 75647903-984-8641903-983-1440 [email protected]
County of El Paso
El Paso County Rural TransitBob Geyer - Transit CoordinatorCounty Courthouse, Rm. 404500 E. San Antonio AvenueEl Paso, TX 79901915-834-8242 Ext. 4071915-834-8277 [email protected]
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Golden Crescent Regional Planning Comm.
R TransitPatrick Kennedy - Ex. DirectorP.O. Box 2028Victoria, TX 77902361-578-1587361-578-8865 [email protected]
Gulf Coast Center
Connect TransitPaulette Shelton-Dir. Of TransportationP.O. Box 2490Galveston, TX 77553409-763-2373409-763-5538 [email protected]
Heart of Texas Council of Governments
Heart of Texas Rural Transportation DistrictLeon Willhite - Ex. DirectorRuss Harman320 Franklin AvenueWaco, TX 76701254-756-7822254-756-0102 [email protected]
Hill Country Transit District
The HOPCarole Warlick-General ManagerP.O. Box 846San Saba, TX 76877915-372-4677915-372-6110 [email protected]
Hunt County Committee on Aging
The Connection Public Transit SystemSally Ann Chavarria-Director3720 O’Neal StreetGreenville, TX 75401903-454-1444903-454-4150 [email protected]
Kaufman Cnty. Sr. Citizens Services
Kaufman Area Rural Transit (KART)Omega A. Hawkins-DirectorP.O. Box 836Terrell, TX 75160972-563-1422972-563-1491 [email protected]
Kleberg County Human Services
Paisano ExpressArturo Pecos-Dir. Of Transportation720 E. LeeKingsville, TX 78363361-595-8573361-595-8578 [email protected]
Lower Rio Grande Valley Dvlpmnt. Cncl.
Rio ExpressRichard Hinojosa-Dir. Of Regional Planning4900 North 23rdMcAllen, TX 78504956-682-3481956-631-4670 [email protected]
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Palo Pinto Cnty. Transportation Council
Reta Imboden-Dir. Of TransportationP.O. Box 1055Mineral Wells, TX 76068940-328-1391940-328-1392 [email protected]
Panhandle Community Services
Panhandle Transit DistrictRobert Whorton-Transportation DirectorP.O. Box 32150Amarillo, TX 79120806-372-2531806-373-8143 [email protected]
Parker County Transportation Services
Maggie Franklin-DirectorP.O. Box 1236Weatherford, TX 76086817-599-8671817-599-7433 [email protected]
People for Progress
STAGE TransitGladys Gerst-Ex. Director301 W. Arkansas AvenueSweetwater, TX 79556915-235-8455915-235-4950 [email protected]
Rolling Plains Management Corporation
Sharp Lines Rural Public TransportationLezlie CarrollP.O. Box 490Crowell, TX 792271-800-633-0852940-684-1027940-684-1853 [email protected]
Rural Economic Assistance League
REAL TransitGloria Ramos-Ex. Director301 Lucero StreetAlice, TX 78332361-668-3158361-664-9695 [email protected]
San Patricio Cnty. Cmmnty ActionAgency
SPARTSLupita Paiz-Ex. Director512 E. SintonSinton, TX 78387361-364-4290361-364-5842 [email protected]
S. E. Texas Regional PlanningCommission
South East Texas TransitBob Dickinson-DirectorBridgett Hlavinka2210 Eastex FreewayBeaumont, TX 77703409-899-8444 Ext. 290409-729-7391 [email protected]
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South Plains Community Action Assn .
SPARTANWilliam Powell, Jr.-Ex. DirectorIrma Guerra - Dir. Of TransportationBox 610Levelland, TX 79336806-894-3800806-894-5349 [email protected]
Services Programs for Aging Needs
SPANErika Lissberger-Ex. Director1800 MaloneDenton, TX 76201-1746940-382-2224940-383-8433 [email protected]
Texoma Area Paratransit System, Inc.
TAPS Public TransitVen Hammonds-Ex. Director6104 Texoma ParkwaySherman, TX 75090903-893-4601903-893-4766 [email protected]
The Transit System, Inc.
Barbara Perry-General ManagerP.O. Box 332Glen Rose, TX 76043254-897-2964254-897-7922 [email protected]
Town of South Padre Island
The WaveCatherine BallP.O. Box 3410South Padre Island, TX 78597956-761-6456956-761-1659 [email protected]
Webb County Community Action Agency
El Aguila Rural TransportationCynthia Mares-Executive DirectorRobert Martinez4801 DaughertyLaredo, TX 78044956-722-6100956-791-4524 [email protected]@grandecom.net
West Texas Opportunities, Inc.
WTO, I TRAXJanet Everheart, - Ex. DirectorFred Mustain - Transportation DirectorP.O. Box 1308Lamesa, TX 79331806-872-8354806-872-5816 [email protected]
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ADDRESSES FOR ELDERLY & DISABLED PROGRAMS (5310)
A complete list of the 277 agencies operating under Section 5310 to provide transportationservices for the elderly and disabled would be too cumbersome for this report. To obtain alist of addresses of these agencies, please contact the Texas Department of Transportation,Public Transportation Division, 125 East 11th Street, Austin, Texas, 78701-2483 or call(512) 416-2810.
Web E-Mail [email protected]