1999 TEXAS TRANSIT STATISTICS

Texas Department

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.

July 2000

1999 Texas Transit Statistics

RecycledPaper

Acknowledgements

The information presented on transit operations in this report is a tabulation of thedata provided by the transit systems. Information on public transportation grants wasprovided by the Federal Transit Administration, U.S. Department of Transportation,and the Texas Department of Transportation. The Texas Department of Transportationwishes to express its appreciation to city and regional officials, as well as transitoperators and public transportation coordinators (PTCs) for their cooperation andassistance during the year. Without their help, this report would not be possible.

Table of ContentsPage

Introduction ...................................................................................................................... 1

Figure 1: Cities and Counties Served by Public Transportation Systems ................. 3

Figure 2: Statewide Ridership ................................................................................... 4

Table 1: Federal Financial Assistance to Texas ....................................................... 5

URBAN TRANSIT SYSTEMS

Summary: Urbanized Transit Systems ........................................................................ 7

Table 2: Urbanized Transit Systems—A Comparison ofFY 1998 and FY 1999 ................................................................................ 8

Urbanized Transit Systems Notes/Comment Section ................................ 9

Table 3: Urbanized Transit Systems Expenses and RevenuesCY1989 - FY 1999 ................................................................................... 10

Figure 3: Expenses, Revenues, Deficits and Farebox CY1989-FY 1999 ............... 10

Figure 4: Urbanized Transit System Ridership CY 1989- FY 1999 ......................... 11

Figure 5: Percent of State Urbanized Transit Ridership .......................................... 11

Table 4: Urbanized Transit System Ridership by SystemFY 1998 and FY 1999 .............................................................................. 12

Figure 6a: Metropolitan Transit Authorities Farebox Recovery ................................. 13

Figure 6b: Metropolitan Transit Authorities Operating Funding ................................. 14

Figure 6c: Metropolitan Transit Authorities Capital Funding ..................................... 14

Figure 7a: Urbanized Transit Systems Farebox Recovery........................................ 15

Figure 7b: Urbanized Transit Systems Operating Funding ....................................... 16

Figure 7c: Urbanized Transit Systems Capital Funding ............................................ 16

Table 5: Revenue by Urbanized Transit System FY 1998 and FY 1999 ............... 17

Table 6: Urbanized Transit System Vehicle Miles FY 1998 and FY 1999 .............. 18

Table 6: Urbanized Transit System Vehicle Hours FY 1998 and FY 1999............ 19

Table 7: Expenses by Urbanized Transit System FY 1998 and FY 1999 .............. 20

Table 8: Net Expense of Urbanized Transit SystemFY 1998 and FY 1999 .............................................................................. 21

Table 9: Urbanized Transit Systems Personnel and Equipment DataFY 1999 ................................................................................................... 22

Table 10: Urbanized Transit Systems Passengers andVehicle Miles Per Capita FY 1998 and FY 1999 ..................................... 23

NONURBANIZED TRANSIT SYSTEMS

Summary: Nonurbanized Transit Systems ................................................................ 24

Figure 8: Map of Section 5311 Operator Service Areas ......................................... 25

Table 11: Nonurbanized Transit Systems—A Comparison ofFY 1998 and FY 1999 .............................................................................. 26

Nonurbanized Transit Systems Notes/Comment Section ........................ 27

Table 12: Nonurbanized Transit Systems Average Number ofVehicles, Passenger Trips, Miles and Operating ExpensesCY 1994-FY 1999 .................................................................................... 28

Figure 9: Nonurbanized Transit Systems One-Way PassengerTrips, Vehicle Miles and Operating ExpensesCY 1994- FY 1999 ................................................................................... 28

Table 13: Nonurbanized Transit Systems FY 1998 - FY 1999(Section 5311 Report) ......................................................................... 29-30

Table 14: Nonurbanized Transit Systems Farebox Recovery.................................. 31

Table 15: Nonurbanized Transit Systems Cost Per Passenger Trip ........................ 32

ELDERLY AND DISABLED

Summary : Elderly and Disabled Transportation Services Providedby Non-Profit Entities ............................................................................... 33

Table 16: Elderly and Disabled Transportation—A Comparison ofFY 1998 and FY 1999 .............................................................................. 34

Table 17: Elderly and Disabled Transportation Average Numberof Vehicles, Passenger Trips, Miles and Operating ExpensesCY 1994- FY 1999 ................................................................................... 35

Table of ContentsPage 2

Table of ContentsPage 3

Figure 10: Elderly and Disabled One-Way Passenger Trips, VehicleMiles and Operating Expenses CY 1994-FY 1999 .................................. 35

Table 18: Elderly and Disabled Transportation Providers(Section 5310 Report) FY 1998 .......................................................... 36-44

Table 19: Elderly and Disabled Transportation Providers(Section 5310 Report) FY 1999 .......................................................... 45-53

URBANIZED DEFINITIONS .................................................................... 54

TRANSIT SYSTEM ADDRESSES

Metropolitan Transit Authorities (MTAs) ........................................................................... 56

Urbanized Transit Systems ............................................................................................... 57

Nonurbanized Transit Systems ......................................................................................... 61

Elderly & Disabled Transportation Systems ...................................................................... 65

INTRODUCTION

In 1999, Texas public transportation operators provided 280.1 million one-waypassenger trips to Texans and state visitors. This document is based on data compiledfrom reports by public transportation providers who receive assistance through theTexas Department of Transportation and/or the Federal Transit Administration.

Transit’s role in moving people is impressive. This report provides an array of datafor each type of service provider.

Program Agency Number Passengers Vehicles

MTA 7 256,655,344 3,978

Urbanized (5307) 26 15,418,708 581

Nonurbanized (5311) 41 4,277,851 1,009

Elderly/Disabled (5310) 314 3,714,742 1,269

Total 388 280,066,645 6,837

1

2

Information on Texas Department of Transportation (TxDOT) in Texas isavailable on the Web

http://www.dot.state.tx.us/

To view the Public Transportation Division’s home page on the Web forspecific information concerning transit services

click on the Public Transportation button on TxDOT’s 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:ptninet@dot.state.tx.us

3

FIGURE 1CITIES AND COUNTIES SERVED BY PUBLIC TRANSPORTATION SYSTEMS

Geographic Coverageof Public Transportation

Texas Department of TransportationApril 1, 1999

Texas Department

of Transportation

AMARILLO

LUBBOCK WICHITA FALLSSHERMAN-DENISON

DALLASFORTWORTH

TYLER

WACO

BRYAN-COLLEGE STATION

BEAUMONTPORT ARTHUR

GALVESTON

LAREDO

BROWNSVILLE

SAN ANGELO

ABILENE

LEWISVILLE

MESQUITE

LONGVIEW

GRAND PRARIE

TEXAS CITY

TEMPLE

DENTON

NETS

McALLEN

EL PASO

TEXARKANA

KILLEEN

HARLINGEN

Deaf SmithRandall Arm

strong Donley Collings-

worth

Oldham Potter Carson Gray Wheeler

HemphillRobertsHutc

hinsonMooreHartley

Dallam Sherman Hansford Ochiltree Lipscomb

Parmer Castro Swisher Briscoe HallChil

dress

CookeMon

tague

Clay

WichitaWilbarger

Hardeman

ArcherBaylor

FoardCottleMotleyFloydHaleLambBailey

KnoxKingDickens

WiseJackYoungThrock-

mortonStonewall

Kent

CrosbyLubbock

HockleyCochran

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

esMontgomeryLee

Washington

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

eMatagorda

Maverick 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

ARLINGTON

CORPUS CHRISTI

HOUSTONAUSTIN

SAN ANTONIOVICTORIA

Cities 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

4

Figure 2:STATEWIDE RIDERSHIP

1999

MTA 256,655,344Urbanized 15,418,708Nonurbanized 4,277,851Elderly and Disabled 3,714,742TOTAL PASSENGERS 280,066,645

MTA91%

Urbanized6%

Nonurbanized2%

Elderly and Disabled1%

5

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 9

9App

ortio

nmen

ts)

Age

ncy

Type

Sec

tion

5303

/531

3S

ectio

n 53

07S

ectio

n 53

09S

ectio

n 53

10S

ectio

n 53

11C

MA

Q a

nd O

ther

(Elig

ible

# A

genc

ies)

Pla

nnin

g A

ctiv

ities

Urb

aniz

ed A

reas

Dis

cret

iona

ryE

lder

ly/D

isab

led

Rur

al/N

on-u

rban

ized

Tran

sfer

sT

OTA

L

Urb

aniz

ed T

rans

it S

yste

ms

Und

er 2

00,0

00 P

op.

(26)

$76,

188

$19,

954,

468

$3,9

70,0

00$1

,310

,200

$25,

310,

856

Ove

r 20

0,00

0 P

op.

(8)

167,

500

115,

986,

127

102,

886,

140

22,3

63,0

0024

1,40

2,76

7

Met

ropo

litan

Pla

nnin

g

Org

aniz

atio

ns (

25)

2,66

2,30

52,

662,

305

Eld

erly

/Dis

able

d Tr

ansi

t

Sec

tion

5310

(79

veh

. pur

chas

ed)

3,18

8,20

53,

188,

205

Rur

al/N

on-U

rban

ized

Tra

nsit

Sec

tion

5311

(41

)21

,504

4,46

6,25

08,

712,

877

4,28

0,00

017

,480

,631

Inte

rcity

Bus

1,62

5,80

11,

625,

801

RTA

P18

9,73

718

9,73

7

Oth

er A

genc

ies

76,1

3476

,134

Sta

te C

oord

inat

ion/

Adm

/

Tech

nica

l Ass

itanc

e60

4,93

735

4,24

450

0,00

01,

459,

181

TOTA

L F

ED

ER

AL

$3,6

08,5

68$1

35,9

40,5

95$1

11,3

22,3

90$3

,542

,449

$11,

028,

415

$27,

953,

200

$293

,395

,617

CM

AQ

and

oth

er tr

ansf

ers

- s

ee n

ext p

age

for

deta

ils.

Sou

rce:

FTA

App

ortio

nmen

ts fo

r F

Y 1

999

and

the

Texa

s S

TIP

6

FY

99

CM

AQ

AN

D O

TH

ER

TR

AN

SF

ER

S

Pro

ject

Gra

ntee

Loca

tion

Pro

ject

Des

crip

tion

CM

AQ

OT

HE

RTO

TAL

DA

RT

Dal

las

Van

pool

Sup

port

, Rid

er R

ebat

e$3

20,0

00

DA

RT

Dal

las

Trav

el D

eman

d M

gmt,

188,

000

DA

RT

Dal

las

Trav

el D

eman

d M

gmt,

Van

pool

Sup

port

359,

000

DA

RT

/The

TD

alla

s/F

ort W

orth

RA

ILT

RA

N14

,000

,000

Isla

nd T

rans

itG

alve

ston

Trol

ley

Exp

ansi

on to

U. o

f Tx.

Med

. Ctr.

160,

000

Gul

f Coa

st C

ente

rTe

xas

City

-LaM

arqu

eE

lect

ric B

us D

emo

Pro

ject

400,

000

Gul

f Coa

st C

ente

rTe

xas

City

Ope

ratio

ns/M

aint

enan

ce F

acitl

ity, P

hase

ll75

0,20

0

ME

TR

OH

oust

onE

lect

ric B

us P

roje

ct48

0,00

0

ME

TR

OH

oust

onB

us A

/C U

nits

1,20

0,00

0

ME

TR

OH

oust

onS

huttl

e S

ervi

ce2,

850,

000

Bra

zos

Tran

sit

The

Woo

dlan

dsR

esea

rch

For

est P

ark/

Bus

es48

0,00

0

Bra

zos

Tran

sit

The

Woo

dlan

dsTo

wn

Cen

ter

Ped

estr

ian/

Tran

sit W

ay3,

800,

000

El P

aso

Cou

nty

El P

aso

Rur

al tr

ansi

t bus

es96

,000

The

TF

ort W

orth

Van

pool

Veh

icle

Acq

uisi

tion

750,

000

The

TF

ort W

orth

Tran

sit F

leet

Alte

rnat

e F

uels

Pro

gram

1,00

0,00

0

Sun

Met

roE

l Pas

oTr

ansi

t Mal

l Con

stru

ctio

n40

0,00

0

Sun

Met

roE

l Pas

oR

ubbe

r Ti

re T

rolle

y O

pera

tions

720,

000

Tota

l$2

7,63

3,20

0$3

20,0

00$2

7,95

3,20

0

Sou

rce:

U.S

. Dep

artm

ent o

f Tra

nspo

rtat

ion

and

Texa

s S

TIP

URBANIZED TRANSIT SYSTEMS

7

SummaryUrbanized Transit Systems

The small urbanized transit (5307) and the metropolitan transit authorities’ (MTA)data continues to be separated to reflect a more accurate comparison of the systems.

The small 5307 agencies provided more than 15.4 million one-way passengertrips in 1999 reflecting a 3.2 percent decrease from the 15.9 million passengers carriedin 1998. Total vehicle miles and hours continued to show an increase from the 1998data, which might be attributed to agencies expanding their service area or extendingservice on existing routes. Operating revenue for the urbanized transit systemsincreased slightly by 2.5 percent, whereas operating expenses increased 6.9 percentfrom the previous year data. Financially, the urbanized transit system’s fareboxrecovery ratio increased significantly by 18.7 percent to $7.6 million.

Two new urbanized systems have started since the 1998 report was published.Hill Country Transit District has been designated as the urban transit district toprovide transit services to the cities of Copperas Cove, Killeen, and Harker Heights.The original contract to provide transit service was signed in December, 1998. Fiscalyear 1999 operations were primarily paratransit service.

The City of Victoria designated Golden Crescent Regional Planning Commission(GCRPC) as the urban transit district for the city in November 1998. GCRPC beganproviding demand response service in February 1999.

The MTA’s continued to show substantial increases in their ridership and servicesin the metropolitan areas. They provided 256.7 million one-way passenger trips inFY99 reflecting a 4.2 percent increase from the 246.2 million passengers in 1998.The services for vehicle miles, hours, employees and the number of buses increasedsignificantly from the 1998 data. The operating revenue and farebox recoverygenerated by the MTA’s continues to increase, whereas operating expense for FY 99showed a significant decrease.

NOTE: Fiscal year is the agency’s fiscal year. With only a few exceptions, thefiscal year ends on August 31 or September 30.

8

TABLE 2: SMALL URBANIZED TRANSIT SYSTEMSA Comparison of Fiscal Year 1998 and 1999

RidershipTotal passengers decreased 3.2% to 15.4 millionPassengers/vehicle mile decreased slightly from 1.2 to 1.1Passengers/vehicle hour decreased from 16.1 to 14.0

ServiceTotal vehicle miles increased 7.4% to 14.4 millionTotal vehicle hours increased 10.2% to1.1 millionAverage number of buses increased 17.6% to 581Number of employees increased by 6.7%

FinancesOperating revenues increased 2.5% to $8.1 millionOperating expenses increased 6.9% to $39.8 millionFarebox recovery ratio increased 18.7% to $7.6 millionSales tax revenue increased 6.4% to $3.3 million (Laredo)

METROPOLITAN TRANSIT AUTHORITIES (MTAs)A Comparison of Fiscal Year 1998 and 1999

RidershipTotal passengers increased 4.2% to 256.7 millionPassengers/vehicle mile increased slightly from 1.66 to 1.68Passengers/vehicle hour increased slightly to 25.7

ServiceTotal vehicle miles increased 3.2% to 153.0 millionTotal vehicle hours increased 4.1% to 10 millionAverage number of buses increased 8.1% to 3,978Number of employees increased 10.4% to 9,475

FinancesOperating revenues increased 2.4% to $159 millionOperating expenses decreased 6.2% to $645 millionFarebox recovery ratio increased by 1.5% to $120.7 millionSales tax revenue increased 7.3% to $907.9 million

Note: Small Urbans (5307) and MTA’s have been separated to show a more accurate comparison

UR

BA

NIZ

ED

TR

AN

SIT

SY

ST

EM

SN

OT

ES

/CO

MM

EN

T S

EC

TIO

N

SO

UR

CE

AG

EN

CY

EX

PLA

NAT

ION

TAB

LE 3

: EX

PE

NS

ES

& R

EV

EN

UE

ALL

1996

om

itted

bec

ause

not

all

data

col

lect

ed fo

r a

12 m

onth

per

iod.

Rep

ortin

g er

ror

in 1

998.

Ope

ratin

g E

xpen

se &

Rev

enue

cor

rect

ed fr

om p

revi

ous

repo

rt.

TAB

LE 4

: RID

ER

SH

IPG

alve

ston

Isla

ndR

ider

ship

dec

reas

ed s

igni

fican

tly fo

r F

Y 1

999

due

to th

e tr

olle

ys b

eing

shut

dow

n fo

r m

ajor

con

stru

ctio

n pr

ojec

ts o

n th

e ro

adw

ays.

Bry

an-C

olle

ge S

tatio

nR

epor

ting

erro

r in

199

8. S

houl

d ha

ve b

een

$136

,077

inst

ead

of$8

7,29

1.

Gal

vest

on Is

land

Rep

ortin

g er

ror

in 1

998.

Ope

ratin

g R

even

ue h

as b

een

corr

ecte

d du

e to

Lare

doin

clud

ing

gran

t fun

ds in

with

oth

er r

even

ue.

TAB

LE 5

: RE

VE

NU

EG

rand

Pra

irie

Sta

rted

col

lect

ing

fare

s in

FY

99. E

stab

lishe

d by

City

Cou

ncil

$1.

00ea

ch w

ay fo

r gr

ocer

y sh

oppi

ng, w

ork

& s

choo

l.

NE

TS

Rep

ortin

g er

ror

in 1

998.

Due

to m

athe

mat

ical

err

or th

e ag

ency

mul

tiplie

d tr

ips,

did

not

take

out

for

book

cer

tific

ates

, no

char

ge tr

ips,

etc

.

Tem

ple

Tran

sit

Sta

rted

col

lect

ing

fare

s in

FY

99.

Firs

t tw

elve

rid

ers

free

, $1.

00 c

harg

e th

erea

fter.

TAB

LE 6

: RE

VE

NU

E M

ILE

SLe

wis

ville

Rep

ortin

g er

ror

in 1

998.

Did

not

incl

uded

all

the

vehi

cles

mile

s fo

rS

PA

N, o

nly

Lew

isvi

lle o

f 79,

916.

NE

TS

NE

TS

dec

reas

e in

rev

enue

mile

s du

e to

dis

cont

inui

ng s

ubco

ntra

ctse

rvic

e to

one

of i

ts s

enio

r ci

tizen

s ag

enci

es in

199

9.

TAB

LE 6

-A:

RE

VE

NU

E H

OU

RS

Texa

s C

ity-L

aMar

que

Rep

ortin

g er

ror

in 1

998.

Rev

enue

Hou

rs w

ere

com

bine

d fo

r bo

th th

e 53

07/5

311

prog

ram

s.

TAB

LE 7

: EX

PE

NS

EG

rand

Pra

irie

& T

empl

eS

tart

ed c

olle

ctin

g O

pera

ting

Rev

enue

in 1

999.

Tran

sit

Texa

s C

ity-L

aMar

que

Rep

ortin

g er

ror

in 1

998.

Ope

ratin

g E

xpen

se c

ombi

ned

for

both

the

5307

/531

1 pr

ogra

ms.

For

t Wor

th T

rans

it R

even

ue H

ours

wer

e co

mbi

ned

for

both

the

5307

/531

1 pr

ogra

ms.

Rep

ortin

g er

ror

in 1

998.

Inc

orre

ct d

ata

orig

inal

ly r

epor

ted.

NO

TE

: D

ATA

DE

FIN

ITIO

NS

AR

E L

OC

AT

ED

AT

TH

E E

ND

OF

TH

IS R

EP

OR

T.

9

10

# See Notes/Comment Section

TABLE 3: URBANIZED TRANSIT SYSTEMSExpenses and Revenues, 1989-1999#

CALENDAR OPERATING OPERATING OPERATING FAREBOXYEAR EXPENSE REVENUE DEFICIT RECOVERY

1989 $392,611,066 $185,470,453 $207,140,613 $90,702,672

1990 $430,752,669 $191,041,375 $239,711,294 $91,005,264

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

(FY)1997 $740,100,744 $166,132,459 $573,968,285 $116,069,595

(FY)1998 $724,568,443 $163,485,919 $561,082,524 $125,295,323

(FY) 1999 $684,748,514 $167,084,414 $517,664,100 $128,297,622

FIGURE 3EXPENSES, REVENUES,DEFICITS, FAREBOX

Urbanized Transit Systems

100

200

300

400

500

600

700

800

1989 1990 1991 1992 1993 1994 1995 (FY)1997 (FY)1998 (FY) 1999

Calendar Years and Fiscal Years

OPERATING EXPENSE OPERATING REVENUE OPERATING DEFICIT FAREBOX RECOVERY

Dol

lars

(M

illio

ns)

11

FIGURE 5:PERCENT OF STATE URBANIZED TRANSIT RIDERSHIP

Fiscal Year 1999

Rid

ersh

ip (

Mill

ions

)FIGURE 4:

URBANIZED TRANSIT SYSTEMS RIDERSHIP 1989-1999

50

100

150

200

250

300

1989 1990 1991 1992 1993 1994 1995 1997 1998 1999

Calendar Years and Fiscal Years

HOUSTON35%

DALLAS20%

FORT WORTH2%

SMALLURBANIZED

6%

CORPUS CHRISTI4%

EL PASO5%

AUSTIN13%SAN ANTONIO

15%

Total Urbanized Ridership 272,074,052

12

TAB

LE 4

: UR

BA

NIZ

ED

TR

AN

SIT

SY

ST

EM

RID

ER

SH

IP B

Y S

YS

TE

MF

isca

l Yea

rs 1

998

and

1999

Reg

ular

Rou

te P

asse

nger

sTr

ansf

ers

(1)

Tota

l Pas

seng

ers

Urb

aniz

ed S

yste

ms

1998

1999

1998

1999

1998

1999

Abi

lene

363,

132

360,

770

149,

475

132,

620

512,

607

493,

390

Am

arill

o32

5,17

726

1,71

012

9,32

611

6,60

245

4,50

337

8,31

2A

rling

ton

102,

349

103,

053

00

102,

349

103,

053

Bea

umon

t83

8,48

093

0,27

830

8,88

436

2,11

61,

147,

364

1,29

2,39

4B

row

nsvi

lle1,

517,

460

1,52

5,64

70

01,

517,

460

1,52

5,64

7B

ryan

-Col

lege

Sta

tion

186,

282

196,

280

75,7

3580

,568

262,

017

276,

848

Den

ton

112,

962

114,

001

42,8

3444

,750

155,

796

158,

751

Gal

vest

on Is

land

#1,

226,

946

869,

028

135,

174

89,4

931,

362,

120

958,

521

Gra

nd P

rairi

e37

,051

24,4

480

037

,051

24,4

48K

illee

n0

24,8

160

00

24,8

16La

redo

3,93

7,41

13,

809,

779

405,

435

422,

864

4,34

2,84

64,

232,

643

Lew

isvi

lle26

,698

25,8

450

026

,698

25,8

45Lo

ngvi

ew15

,923

19,6

310

015

,923

19,6

31Lu

bboc

k3,

679,

463

3,54

4,53

533

7,69

229

8,43

34,

017,

155

3,84

2,96

8M

cAlle

n19

1,86

523

5,70

731

,952

41,1

3322

3,81

727

6,84

0M

esqu

ite21

,573

20,8

090

021

,573

20,8

09N

orth

east

Tra

nsp.

Ser

vice

Tar

rant

Co.

31,3

0121

,686

00

31,3

0121

,686

Por

t Art

hur

181,

880

175,

356

20,2

2617

,582

202,

106

192,

938

San

Ang

elo

179,

404

185,

858

28,8

1426

,778

208,

218

212,

636

She

rman

-Den

ison

149,

465

152,

829

00

149,

465

152,

829

Tem

ple

23,6

4224

,619

00

23,6

4224

,619

Texa

s C

ity-L

aMar

que

49,2

6262

,906

00

49,2

6262

,906

Tyle

r97

,176

63,1

330

24,2

1897

,176

87,3

51V

icto

ria0

10,8

210

00

10,8

21W

aco

555,

859

635,

596

143,

747

144,

266

699,

606

779,

862

Wic

hita

Fal

ls20

0,72

919

3,97

521

,626

24,1

6922

2,35

521

8,14

4U

rban

ized

Sub

-Tot

al14

,051

,490

13,5

93,1

161,

830,

920

1,82

5,59

215

,882

,410

15,4

18,7

08M

TA’s

Aus

tin26

,871

,142

31,4

77,1

185,

576,

381

3,79

8,18

632

,447

,523

35,2

75,3

04C

orpu

s C

hris

ti3,

810,

768

4,16

6,49

42,

023,

848

2,08

1,64

85,

834,

616

6,24

8,14

2D

alla

s56

,244

,500

54,6

91,0

900

056

,244

,500

54,6

91,0

90E

l Pas

o11

,999

,579

11,2

69,1

021,

495,

149

1,63

7,83

813

,494

,728

12,9

06,9

40F

ort W

orth

3,91

7,81

44,

123,

534

1,27

4,84

21,

767,

688

5,19

2,65

65,

891,

222

Hou

ston

70,0

20,1

4574

,451

,035

25,1

39,9

0125

,230

,897

95,1

60,0

4699

,681

,932

San

Ant

onio

31,6

19,6

6635

,763

,502

6,19

0,54

76,

197,

212

37,8

10,2

1341

,960

,714

MTA

Sub

-Tot

al20

4,48

3,61

421

5,94

1,87

541

,700

,668

40,7

13,4

6924

6,18

4,28

225

6,65

5,34

4G

RA

ND

TO

TAL

218,

535,

104

229,

534,

991

43,5

31,5

8842

,539

,061

262,

066,

692

272,

074,

052

(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.S

yste

ms

with

dem

and

repo

nse

serv

ice

are

incl

uded

in r

egul

ar r

oute

pas

seng

ers.

# S

ee N

otes

/Com

men

t Sec

tion

13

FIG

UR

E 6

a:FA

RE

BO

X R

EC

OV

ER

YM

ET

RO

PO

LITA

N T

RA

NS

IT A

UT

HO

RIT

IES

(M

TAs)

Fis

cal Y

ear

1999

LOC

AT

ION

OF

TR

AN

SIT

SY

ST

EM

FAREBOX RECOVERY % OF OPERATING EXPENSE

8.7

19.7

18.8

11

22.8

16.5

12

05

10152025

Aus

tinC

orpu

s C

hris

tiD

alla

sE

l Pas

oF

t. W

orth

Hou

ston

San

Ant

onio

14

FIGURE 6b:OPERATING FUNDING

METROPOLITAN TRANSIT AUTHORITIES (MTAs)Fiscal Year 1999

FIGURE 6c:CAPITAL FUNDING

METROPOLITAN TRANSIT AUTHORITIES (MTAs)Fiscal Year 1999

FEDERAL STATE LOCAL OTHER TOTAL OPERATING

$88,449,708 0 $337,222,931 $9,532,642 $435,205,281

FEDERAL STATE LOCAL OTHER TOTAL CAPITAL

$250,377,530 0 $21,757,321 $76,129,097 $348,263,948

LOCAL78%

OTHER2%

STATE0%

FEDERAL20%

OTHER22%

FEDERAL72%

STATE0%

LOCAL6%

FIG

UR

E 7

a:FA

RE

BO

X R

EC

OV

ER

YU

rban

ized

Tra

nsit

Sys

tem

sF

isca

l Yea

r 19

99

15

FAREBOX RECOVERY % OF OPERATING EXPENSE

6.4

6.4

18.7

21.9

12.5

11.9

13.4

1.5

0.5

29.9

2.2

11.1

38.2

6.1

1.9

4.8

14.9

9.7

6.8

1.2

2.1

5.8

9.9

15.8

19.2

11.3

05

1015202530354045

AB

LA

MA

AR

LB

MT

BR

WB

RY

DE

NG

AL

GR

PK

ILLA

RLE

WLO

NLB

BM

AC

ME

SN

ET

PR

TS

JTS

HR

TE

MT

EX

TY

LV

ICW

AC

WF

S

Loca

tion

of T

rans

it S

yste

mLE

GE

ND

AB

BR

CIT

YA

BB

RC

ITY

AB

BR

CIT

YA

BB

RC

ITY

AB

BR

CIT

YA

BL

Abi

lene

BR

YB

ryan

-Col

lege

Sta

tion

LAR

Lare

doM

ES

Mes

quite

TE

MTe

mpl

eA

MA

Am

arill

oD

EN

Den

ton

LEW

Lew

isvi

lleN

ET

Nor

thea

st T

rans

pT

EX

Texa

s C

ityA

RL

Arli

ngto

nG

AL

Gal

vest

onLO

NLo

ngvi

ewS

ervi

ceT

YL

Tyle

rB

MT

Bea

umon

tG

RP

Gra

nd P

rairi

eLB

BLu

bboc

kS

JTS

an A

ngel

oV

ICV

icto

riaB

RW

Bro

wns

ville

KIL

Kill

een

MA

CM

cAlle

nS

HR

She

rman

-Den

ison

WA

CW

aco

WF

SW

ichi

ta F

alls

* G

rand

Pra

irie

and

Tem

ple

star

ted

colle

ctin

g fa

rebo

x in

FY

199

9.

16

FIGURE 7b:OPERATING FUNDING

URBANIZED TRANSIT SYSTEMSFiscal Year 1999

FIGURE 7c:CAPITAL FUNDING

URBANIZED TRANSIT SYSTEMSFiscal Year 1999

FEDERAL STATE LOCAL OTHER TOTAL OPERATING

$15,638,394 $7,750,406 $6,682,266 $1,195,648 $31,266,714

FEDERAL STATE LOCAL OTHER TOTAL CAPITAL

$9,979,707 $1,288,930 $1,726,113 $250,936 $13,245,686

FEDERAL50%

STATE25%

LOCAL21%

OTHER4%

LOCAL13%

OTHER2%

STATE10%

FEDERAL75%

17

TAB

LE 5

: R

EV

EN

UE

BY

UR

BA

NIZ

ED

TR

AN

SIT

SY

ST

EM

FIS

CA

L Y

EA

RS

199

8 A

ND

199

9F

areb

oxO

ther

Tota

l Ope

ratin

g R

even

ueS

ales

Tax

Rev

enue

Urb

aniz

ed S

yste

ms

1998

1999

1998

1999

1998

1999

1998

1999

Abi

lene

183,

162

165,

953

16,7

3829

,986

199,

900

195,

939

Am

arill

o17

4,37

115

1,30

030

,041

35,1

9320

4,41

218

6,49

3A

rling

ton

90,7

0295

,877

1,28

614

,806

91,9

8811

0,68

3B

eaum

ont

458,

410

502,

298

19,5

8019

,688

477,

990

521,

986

Bro

wns

ville

785,

591

768,

964

69,9

4510

,705

855,

536

779,

669

Bry

an-C

olle

ge S

tatio

n-#

136,

077

198,

791

00

136,

077

198,

791

Den

ton

76,1

3578

,624

00

76,1

3578

,624

Gal

vest

on Is

land

-#34

0,38

733

9,16

10

034

0,38

733

9,16

1G

rand

Pra

irie-

#0

3,80

80

00

3,80

8K

illee

n0

1,89

70

00

1,89

7La

redo

#2,

212,

690

2,26

3,85

60

02,

212,

690

2,26

3,85

63,

098,

447

3,30

2,11

2Le

wis

ville

4,06

85,

306

25,8

0922

,296

29,8

7727

,602

Long

view

16,4

0318

,075

00

16,4

0318

,075

Lubb

ock

876,

475

1,97

3,64

81,

004,

012

01,

880,

487

1,97

3,64

8M

cAlle

n13

9,04

413

3,19

02,

407

014

1,45

113

3,19

0M

esqu

ite14

,522

10,8

010

014

,522

10,8

01N

orth

east

Tra

nsp.

Ser

vice

Tar

rant

Co.

-#46

,985

26,7

250

046

,985

26,7

25P

ort A

rthu

r16

6,07

216

1,41

70

016

6,07

216

1,41

7S

an A

ngel

o10

3,40

092

,281

10,3

9510

,955

113,

795

103,

236

She

rman

-Den

ison

45,2

2745

,612

00

45,2

2745

,612

Tem

ple-

#0

2,60

40

00

2,60

4Te

xas

City

- L

a M

arqu

e26

,767

24,1

500

026

,767

24,1

50Ty

ler

45,0

7656

,358

00

45,0

7656

,358

Vic

toria

022

,274

00

022

,274

Wac

o30

5,82

135

0,61

330

2,96

330

5,39

360

8,78

465

6,00

6W

ichi

ta F

alls

161,

778

151,

220

00

161,

778

151,

220

Urb

aniz

ed S

ub-T

otal

$6,4

09,1

63$7

,644

,803

$1,4

83,1

76$4

49,0

22$7

,892

,339

$8,0

93,8

25$3

,098

,447

$3,3

02,1

12M

TA’s

Aus

tin7,

643,

726

8,49

3,31

45,

998,

054

9,54

0,41

913

,641

,780

18,0

33,7

3397

,188

,099

105,

991,

057

Cor

pus

Chr

isti

1,10

7,70

51,

100,

338

503,

346

963,

061

1,61

1,05

12,

063,

399

14,9

47,9

6115

,564

,436

Dal

las

33,4

45,7

4635

,459

,866

4,06

9,40

44,

608,

201

37,5

15,1

5040

,068

,067

311,

098,

251

336,

047,

784

El P

aso

7,57

6,18

77,

459,

895

522,

811

7,13

4,76

88,

098,

998

14,5

94,6

6320

,397

,628

21,6

66,4

88F

ort W

orth

4,35

1,26

73,

486,

551

2,41

1,96

92,

553,

554

6,76

3,23

66,

040,

105

29,4

91,2

5532

,510

,682

Hou

ston

46,8

95,0

9948

,430

,760

15,2

63,5

579,

532,

642

62,1

58,6

5657

,963

,402

313,

478,

552

332,

937,

916

San

Ant

onio

17,8

66,4

3016

,222

,095

7,93

8,27

94,

005,

125

25,8

04,7

0920

,227

,220

59,0

45,7

2363

,211

,861

MTA

Sub

-Tot

al$1

18,8

86,1

60$1

20,6

52,8

19$3

6,70

7,42

0$3

8,33

7,77

0$1

55,5

93,5

80$1

58,9

90,5

89$8

45,6

47,4

69$9

07,9

30,2

24G

RA

ND

TO

TAL

$125

,295

,323

$128

,297

,622

$38,

190,

596

$38,

786,

792

$163

,485

,919

$167

,084

,414

$848

,745

,916

$911

,232

,336

Sal

es ta

x re

venu

e re

flect

Tex

as C

ompt

rolle

r’s d

ata.

# S

ee N

otes

/Com

men

t Sec

tion

18

TAB

LE 6

: UR

BA

NIZ

ED

TR

AN

SIT

SY

ST

EM

VE

HIC

LE A

ND

RE

VE

NU

E M

ILE

SF

ISC

AL

YE

AR

S 1

998

AN

D 1

999

Tota

l Veh

icle

Mile

sTo

tal R

even

ue M

iles

Urb

aniz

ed S

yste

ms

1998

1999

1998

1999

Abi

lene

650,

545

703,

536

626,

758

662,

075

Am

arill

o89

8,38

799

8,34

986

8,72

295

7,01

8A

rling

ton

681,

985

704,

538

629,

505

651,

773

Bea

umon

t75

2,24

485

0,49

073

9,11

077

9,29

8B

row

nsvi

lle56

0,53

758

5,86

452

1,98

754

6,62

1B

ryan

-Col

lege

Sta

tion

695,

310

676,

269

641,

444

655,

523

Den

ton

337,

301

333,

771

321,

452

317,

840

Gal

vest

on Is

land

659,

886

596,

719

653,

657

590,

490

Gra

nd P

rairi

e16

3,62

912

4,42

511

2,70

510

6,93

8K

illee

n0

162,

234

016

2,23

4La

redo

1,83

9,07

31,

972,

065

1,41

5,06

61,

726,

380

Lew

isvi

lle-#

84,5

0913

9,31

913

5,82

513

2,72

7Lo

ngvi

ew79

,767

99,5

7079

,767

99,5

70Lu

bboc

k1,

831,

652

1,95

1,68

01,

722,

812

1,83

5,93

9M

cAlle

n23

9,48

322

7,03

022

8,78

322

3,10

9M

esqu

ite28

4,38

726

6,90

725

7,80

324

6,10

4N

orth

east

Tra

nsp.

Ser

vice

Tar

rant

Co.

-#23

8,25

823

7,20

723

8,25

815

8,43

4P

ort A

rthu

r33

1,48

831

5,30

630

6,68

430

2,45

5S

an A

ngel

o42

9,20

242

5,57

541

5,12

742

4,17

1S

herm

an-D

enis

on44

1,66

154

4,08

639

3,71

546

1,64

9Te

mpl

e99

,752

100,

335

64,3

7495

,400

Texa

s C

ity-L

aMar

que

782,

287

920,

149

691,

184

702,

523

Tyle

r22

8,90

115

2,35

360

,217

150,

701

Vic

toria

087

,470

087

,470

Wac

o62

8,49

073

2,19

362

5,94

465

5,31

7W

ichi

ta F

alls

437,

358

448,

622

416,

531

427,

259

Urb

aniz

ed S

ub-T

otal

13,3

76,0

9214

,356

,062

12,1

67,4

3013

,159

,018

MTA

’sA

ustin

9,66

5,13

113

,941

,759

8,59

9,02

812

,421

,788

Cor

pus

Chr

isti

4,73

8,36

94,

502,

582

4,11

7,27

14,

004,

286

Dal

las

28,5

51,6

4924

,368

,763

24,0

04,3

1920

,853

,443

El P

aso

8,37

3,91

69,

089,

546

7,65

5,61

68,

248,

511

For

t Wor

th8,

396,

035

8,35

8,03

07,

621,

970

7,67

2,91

1H

oust

on57

,348

,935

59,3

88,7

4748

,595

,398

50,5

94,1

02S

an A

nton

io31

,107

,959

33,3

28,3

1427

,829

,712

29,5

72,4

72M

TA S

ub-T

otal

148,

181,

994

152,

977,

741

128,

423,

314

133,

367,

513

GR

AN

D T

OTA

L16

1,55

8,08

616

7,33

3,80

314

0,59

0,74

414

6,52

6,53

1

# S

ee N

otes

/Com

men

t Sec

tion

19

TAB

LE 6

a: U

RB

AN

IZE

D T

RA

NS

IT S

YS

TE

M V

EH

ICLE

AN

D R

EV

EN

UE

HO

UR

S F

ISC

AL

YE

AR

S 1

998

AN

D 1

999

Tota

l Veh

icle

Hou

rsTo

tal R

even

ue H

ours

Urb

aniz

ed S

yste

ms

1998

1999

1998

1999

Abi

lene

47,0

3850

,938

44,5

5748

,162

Am

arill

o58

,330

60,7

0156

,181

59,8

40A

rling

ton

47,6

4648

,922

43,1

0944

,783

Bea

umon

t58

,840

65,9

4156

,858

59,8

69B

row

nsvi

lle49

,286

46,9

6847

,432

43,8

78B

ryan

-Col

lege

Sta

tion

43,9

8743

,010

37,9

6438

,962

Den

ton

24,5

1424

,754

21,7

4821

,692

Gal

vest

on Is

land

61,4

3457

,864

58,0

5354

,483

Gra

nd P

rairi

e11

,800

18,4

525,

885

14,0

56K

illee

n0

15,6

000

15,6

00La

redo

157,

193

186,

175

145,

775

177,

101

Lew

isvi

lle6,

307

9,83

85,

052

8,31

1Lo

ngvi

ew6,

300

7,89

26,

300

7,89

2Lu

bboc

k13

2,20

016

2,09

312

9,06

815

7,12

8M

cAlle

n19

,552

20,4

4318

,720

18,2

49M

esqu

ite21

,336

20,1

6019

,558

18,3

96N

orth

east

Tra

nsp.

Ser

vice

Tar

rant

Co.

15,4

9112

,365

15,4

9112

,365

Por

t Art

hur

21,4

7220

,582

20,6

6419

,327

San

Ang

elo

36,4

3635

,059

33,4

6233

,519

She

rman

-Den

ison

26,5

5327

,540

23,5

4523

,522

Tem

ple

8,35

29,

164

8,35

28,

326

Texa

s C

ity-L

aMar

que-

#36

,592

40,8

9531

,015

31,5

32Ty

ler

21,2

3718

,343

10,0

3416

,485

Vic

toria

05,

897

05,

897

Wac

o47

,792

50,1

1247

,180

50,0

60W

ichi

ta F

alls

27,4

2328

,516

26,1

1727

,158

Urb

aniz

ed S

ub-T

otal

987,

111

1,08

8,22

491

2,12

01,

016,

593

MTA

’sA

ustin

719,

055

1,03

7,82

167

2,80

694

6441

Cor

pus

Chr

isti

280,

066

277,

919

259,

551

2642

46D

alla

s2,

024,

141

1,72

4,47

91,

795,

892

1,58

0,03

9E

l Pas

o59

9,35

165

5,33

555

7,29

160

9,19

7F

ort W

orth

534,

729

567,

862

515,

484

553,

163

Hou

ston

3,55

7,15

53,

685,

206

3,16

2,65

13,

320,

049

San

Ant

onio

1,89

3,44

92,

013,

183

1,76

2,91

91,

861,

264

MTA

Sub

-Tot

al9,

607,

946

9,96

1,80

58,

726,

594

9,13

4,39

9G

RA

ND

TO

TAL

10,5

95,0

5711

,050

,029

9,63

8,71

410

,150

,992

# S

ee N

otes

/Com

men

t Sec

tion

20

TAB

LE 7

: EX

PE

NS

E B

Y U

RB

AN

IZE

D T

RA

NS

IT S

YS

TE

M F

ISC

AL

YE

AR

S 1

998

AN

D 1

999

Tota

lTo

tal

Net

Ope

ratin

g R

even

ue(1

)O

pera

ting

Exp

ense

Ope

ratin

g E

xpen

seU

rban

ized

Sys

tem

s19

9819

9919

9819

9919

9819

99A

bile

ne$1

99,9

00$1

95,9

39$1

,395

,884

$1,4

73,7

62$1

,195

,984

$1,2

77,8

23A

mar

illo

204,

412

186,

493

2,22

1,59

22,

351,

922

2,01

7,18

02,

165,

429

Arli

ngto

n91

,988

110,

683

1,44

8,44

81,

487,

665

1,35

6,46

01,

376,

982

Bea

umon

t47

7,99

052

1,98

62,

422,

737

2,68

3,71

51,

944,

747

2,16

1,72

9B

row

nsvi

lle85

5,53

677

9,66

92,

702,

305

3,51

2,62

61,

846,

769

2,73

2,95

7B

ryan

-Col

lege

Sta

tion

136,

077

198,

791

1,21

1,23

91,

590,

684

1,07

5,16

21,

391,

893

Den

ton

76,1

3578

,624

611,

165

659,

936

535,

030

581,

312

Gal

vest

on Is

land

340,

387

339,

161

2,17

8,18

42,

539,

325

1,83

7,79

72,

200,

164

Gra

nd P

rairi

e-#

03,

808

359,

188

254,

245

359,

188

250,

437

Kill

een*

01,

897

036

8,70

10

366,

804

Lare

do2,

212,

690

2,26

3,85

69,

188,

897

7,57

9,21

86,

976,

207

5,31

5,36

2Le

wis

ville

29,8

7727

,602

219,

036

246,

673

189,

159

219,

071

Long

view

16,4

0318

,075

157,

133

162,

243

140,

730

144,

168

Lubb

ock

1,88

0,48

71,

973,

648

5,08

7,12

95,

172,

424

3,20

6,64

23,

198,

776

McA

llen

141,

451

133,

190

532,

970

552,

126

391,

519

418,

936

Mes

quite

14,5

2210

,801

468,

891

563,

276

454,

369

552,

475

Nor

thea

st T

rans

p. S

ervi

ce T

arra

nt C

o.46

,985

26,7

2549

7,04

655

6,22

345

0,06

152

9,49

8P

ort A

rthu

r16

6,07

216

1,41

71,

010,

143

1,08

2,64

184

4,07

192

1,22

4S

an A

ngel

o11

3,79

510

3,23

688

9,35

195

2,40

577

5,55

684

9,16

9S

herm

an-D

enis

on45

,227

45,6

1261

8,05

667

1,21

457

2,82

962

5,60

2Te

mpl

e-#

02,

604

216,

500

222,

799

216,

500

220,

195

Texa

s C

ity -

La

Mar

que-

#26

,767

24,1

5086

7,55

288

1,74

884

0,78

585

7,59

8Ty

ler

45,0

7656

,358

559,

355

970,

269

514,

279

913,

911

Vic

toria

*0

22,2

740

225,

674

020

3,40

0W

aco

608,

784

656,

006

1,59

6,01

12,

218,

391

987,

227

1,56

2,38

5W

ichi

ta F

alls

161,

778

151,

220

693,

611

787,

018

531,

833

635,

798

Urb

aniz

ed S

ub-T

otal

$7,8

92,3

39$8

,093

,825

$37,

152,

423

$39,

766,

923

$29,

260,

084

$31,

673,

098

MTA

’sA

ustin

$13,

641,

780

$18,

033,

733

$68,

280,

373

$70,

891,

076

$54,

638,

593

$52,

857,

343

Cor

pus

Chr

isti

1,61

1,05

12,

063,

399

12,9

66,8

1112

,579

,510

11,3

55,7

6010

,516

,111

Dal

las

37,5

15,1

5040

,068

,067

182,

879,

137

179,

676,

955

145,

363,

987

139,

608,

888

El P

aso

8,09

8,99

814

,594

,663

36,8

98,0

8239

,662

,320

28,7

99,0

8425

,067

,657

For

t Wor

th-#

6,76

3,23

66,

040,

105

29,5

50,2

7931

,559

,827

22,7

87,0

4325

,519

,722

Hou

ston

62,1

58,6

5657

,963

,402

266,

917,

064

212,

187,

702

204,

758,

408

154,

224,

300

San

Ant

onio

25,8

04,7

0920

,227

,220

89,9

24,2

7498

,424

,201

64,1

19,5

6578

,196

,981

MTA

Sub

-Tot

al$1

55,5

93,5

80$1

58,9

90,5

89$6

87,4

16,0

20$6

44,9

81,5

91$5

31,8

22,4

40$4

85,9

91,0

02G

RA

ND

TO

TAL

$163

,485

,919

$167

,084

,414

$724

,568

,443

$684

,748

,514

$561

,082

,524

$517

,664

,100

(1)

Incl

udes

fare

box,

and

oth

er o

pera

ting

inco

me.

*New

Sta

rt#-

See

Not

es/C

omm

ent S

ectio

n

21

TAB

LE 8

: N

ET

EX

PE

NS

E O

F U

RB

AN

IZE

D T

RA

NS

IT S

YS

TE

MS

FIS

CA

L Y

EA

RS

199

8 A

ND

199

9

Net

Ope

ratin

gN

et O

pera

ting

Net

Ope

ratin

gTo

tal O

pera

ting

Tota

l Ope

ratin

gTo

tal O

pera

ting

Exp

ense

s P

erE

xpen

ses

Per

Exp

ense

Per

Cos

t Per

Cos

t Per

Veh

icle

Cos

t Per

Veh

icle

Pas

seng

erV

ehic

le M

ileV

ehic

le H

our

Pas

seng

er M

ileH

our

Urb

aniz

ed S

yste

ms

1998

1999

1998

1999

1998

1999

1998

1999

1998

1999

1998

1999

Abi

lene

2.33

2.59

1.84

1.82

25.4

325

.09

2.72

2.99

2.15

2.09

29.6

828

.93

Am

arill

o4.

445.

722.

252.

1734

.58

35.6

74.

896.

222.

472.

3638

.09

38.7

5A

rling

ton

13.2

513

.36

1.99

1.95

28.4

728

.15

14.1

514

.44

2.12

2.11

30.4

030

.41

Bea

umon

t1.

691.

672.

592.

5433

.05

32.7

82.

112.

083.

223.

1641

.18

40.7

0B

row

nsvi

lle1.

221.

793.

294.

6637

.47

58.1

91.

782.

304.

826.

0054

.83

74.7

9B

ryan

-Col

lege

Sta

tion

4.29

5.03

1.62

2.06

25.5

532

.36

4.62

5.75

1.74

2.35

27.5

436

.98

Den

ton

3.43

3.66

1.59

1.74

21.8

323

.48

3.92

4.16

1.81

1.98

24.9

326

.66

Gal

vest

on Is

land

0.33

2.30

0.68

3.69

7.28

38.0

21.

602.

653.

304.

2635

.46

43.8

8G

rand

Pra

irie

9.69

10.2

42.

202.

0130

.44

13.5

79.

6910

.40

2.20

2.04

30.4

413

.78

Kill

een

0.00

14.7

80.

002.

260.

0023

.51

0.00

14.8

60.

002.

270.

0023

.63

Lare

do0.

531.

261.

252.

7014

.60

28.5

52.

121.

795.

003.

8458

.46

40.7

1Le

wis

ville

7.09

8.48

2.24

1.57

29.9

922

.27

8.20

9.54

2.59

1.77

34.7

325

.07

Long

view

8.84

7.34

1.76

1.45

22.3

418

.27

9.87

8.26

1.97

1.63

24.9

420

.56

Lubb

ock

0.80

0.83

1.75

1.64

24.2

619

.73

1.27

1.35

2.78

2.65

38.4

831

.91

McA

llen

1.75

1.51

1.63

1.85

20.0

220

.49

2.38

1.99

2.23

2.43

27.2

627

.01

Mes

quite

21.0

626

.55

1.60

2.07

21.3

027

.40

21.7

427

.07

1.65

2.11

21.9

827

.94

Nor

thea

st T

rans

p. S

ervi

ce T

arra

nt C

o.14

.38

24.4

21.

892.

2329

.05

42.8

215

.88

25.6

52.

092.

3432

.09

44.9

8P

ort A

rthu

r4.

184.

772.

552.

9239

.31

44.7

65.

005.

613.

053.

4347

.04

52.6

0S

an A

ngel

o3.

723.

991.

812.

0021

.29

24.2

24.

274.

482.

072.

2424

.41

27.1

7S

herm

an-D

enis

on3.

834.

091.

301.

1521

.57

22.7

24.

144.

391.

401.

2323

.28

24.3

7Te

mpl

e9.

168.

942.

172.

1925

.92

24.0

39.

169.

052.

172.

2225

.92

24.3

1Te

xas

City

-La

Mar

que

20.3

813

.63

1.28

0.93

27.4

320

.97

20.9

214

.02

1.32

0.96

28.1

621

.56

Tyle

r5.

2910

.46

2.25

6.00

24.2

249

.82

5.76

11.1

12.

446.

3726

.34

52.9

0V

icto

ria0.

0018

.80

0.00

2.33

0.00

34.4

90.

0020

.86

0.00

2.58

0.00

38.2

7W

aco

1.41

2.00

1.57

2.13

20.6

631

.18

2.28

2.84

2.54

3.03

33.3

944

.27

Wic

hita

Fal

ls2.

392.

911.

221.

4219

.39

22.3

03.

123.

611.

591.

7525

.29

27.6

0M

TA’s

Aus

tin1.

681.

505.

653.

7975

.99

50.9

32.

102.

017.

065.

0894

.96

68.3

1C

orpu

s C

hris

ti1.

951.

682.

402.

3440

.55

37.8

42.

222.

012.

742.

7946

.30

45.2

6D

alla

s2.

582.

555.

095.

7371

.82

80.9

63.

253.

296.

417.

3790

.35

104.

19E

l Pas

o2.

131.

943.

442.

7648

.05

38.2

52.

733.

074.

414.

3661

.56

60.5

2F

ort W

orth

2.21

4.33

1.37

3.05

21.4

444

.94

3.51

5.36

2.17

3.78

34.0

855

.58

Hou

ston

2.15

1.55

3.57

2.60

57.5

641

.85

2.80

2.13

4.65

3.57

75.0

457

.58

San

Ant

onio

1.70

1.86

2.06

2.35

33.8

638

.84

2.38

2.35

2.89

2.95

47.4

948

.89

22

TABLE 9: URBANIZED TRANSIT SYSTEM PERSONNEL AND EQUIPMENT DATAFISCAL YEAR 1999

Number of Rail/Trolleys Total Number of

Total Number of Buses in service Employees

Urbanized Systems 1999 1999 1999

Abilene 26 0 42

Amarillo 22 0 44

Arlington 25 0 38

Beaumont 23 0 51

Brownsville 21 0 40

Bryan-College Station 18 0 2

Denton 20 0 30

Galveston Island 20 4 49

Grand Prairie 11 0 10

Killeen 10 0 20

Laredo 66 0 186

Longview 52 0 7

Lewisville 8 0 13

Lubbock 76 0 127

McAllen 8 0 14

Mesquite 17 0 18.6

Northeast Transp. Service Tarrant Co. 9 0 12

Port Arthur 16 0 29

San Angelo 13 0 24

Sherman-Denison 15 0 22.5

Temple 8 0 9

Texas City-La Marque 41 0 29

Tyler 8 0 21

Victoria 10 0 15

Waco 24 0 43.10

Wichita Falls 10 0 20

Urbanized Sub-Total 577 4 916.2

MTA’s

Austin 430 0 758

Corpus Christi 117 0 260

Dallas 654 60 1,924

El Paso 248 0 578

Fort Worth 242 0 517

Houston 1,395 0 3,730

San Antonio 832 0 1,708

MTA Sub-Total 3,918 60 9,475

GRAND TOTAL 4,495 64 10,391

23

TAB

LE 1

0: U

RB

AN

IZE

D T

RA

NS

IT S

YS

TE

M P

AS

SE

NG

ER

S A

ND

VE

HIC

LE M

ILE

S P

ER

CA

PIT

AF

ISC

AL

YE

AR

S 1

998

AN

D 1

999

1990

Are

aP

opul

atio

n(1

) (1

,000

’s)

Pas

seng

ers

(1,0

00’s

) an

d P

asse

nger

s P

er C

apita

Veh

icle

Mile

s (1

,000

’s)

and

Veh

icle

Mile

s P

er C

apita

Urb

aniz

ed A

rea

1998

1999

1998

1999

Abi

lene

108

513

4.8

493

4.6

651

6.0

704

6.5

Am

arill

o15

845

52.

937

82.

489

85.

799

86.

3A

rling

ton

262

102

0.4

103

0.4

682

2.6

705

2.7

Bea

umon

t12

31,

147

9.3

1,29

210

.575

26.

185

06.

9B

row

nsvi

lle11

81,

517

12.9

1,52

612

.956

14.

858

65.

0B

ryan

-Col

lege

Sta

tion

108

262

2.4

579

5.4

695

6.4

676

6.3

Den

ton

6615

62.

415

92.

433

75.

133

45.

1G

alve

ston

Isla

nd58

1,36

223

.595

916

.566

011

.459

710

.3G

rand

Pra

irie

100

370.

424

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164

1.6

124

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een

640

0.0

250.

40

0.0

162

2.5

Lare

do12

44,

343

35.0

4,23

334

.11,

839

14.8

1,97

215

.9Le

wis

ville

7927

0.3

260.

385

1.1

139

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Long

view

7616

0.2

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380

1.1

100

1.3

Lubb

ock

188

4,01

721

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843

20.4

1,83

29.

71,

952

10.4

McA

llen

263

224

0.9

277

1.1

239

0.9

227

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Mes

quite

101

220.

221

0.2

284

2.8

267

2.6

Nor

thea

st T

rans

p. S

ervi

ce T

arra

nt C

o.29

531

0.1

220.

123

80.

823

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ort A

rthu

r11

020

21.

819

31.

833

13.

031

52.

9S

an A

ngel

o85

208

2.4

213

2.5

429

5.0

426

5.0

She

rman

-Den

ison

5614

92.

715

32.

744

27.

954

49.

7Te

mpl

e59

240.

425

0.4

100

1.7

100

1.7

Texa

s C

ity-L

aMar

que

5549

0.9

631.

178

214

.21,

326

24.1

Tyle

r80

971.

287

1.1

229

2.9

152

1.9

Vic

toria

550

0.0

110.

20

0.0

871.

6W

aco

144

700

4.9

780

5.4

628

4.4

732

5.1

Wic

hita

Fal

ls97

222

2.3

218

2.2

437

4.5

449

4.6

Urb

aniz

ed T

otal

3,03

215

,882

133.

615

,723

129.

713

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124.

614

,761

143.

0M

TA’s

Aus

tin56

232

,448

57.7

35,2

7562

.89,

665

17.2

13,9

4224

.8C

orpu

s C

hris

ti27

05,

835

21.6

10,4

4038

.74,

738

17.5

4,50

316

.7D

alla

s2,

035

56,2

4527

.654

,691

26.9

28,5

5214

.024

,369

12.0

El P

aso

563

13,4

9524

.012

,907

22.9

8,37

414

.99,

090

16.1

For

t Wor

th1,

168

5,19

34.

45,

891

5.0

8,39

67.

28,

358

7.2

Hou

ston

2,90

295

,160

32.8

99,6

8234

.357

,349

19.8

59,3

8920

.5S

an A

nton

io1,

129

37,8

1033

.541

,961

37.2

31,1

0827

.633

,328

29.5

MTA

’s T

otal

8,62

924

6,18

620

1.7

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847

227.

814

8,18

211

8.2

152,

979

126.

7G

RA

ND

TO

TAL

11,6

6126

2,06

833

5.2

276,

570

357.

516

1,55

724

2.7

167,

740

269.

8

(1)

Sou

rce

- C

ensu

s 19

90: F

inal

Pop

ulat

ion

and

Hou

sing

Cou

nts

for

Texa

s, O

ffice

of th

e G

over

nor,

Texa

s S

tate

Dat

a C

ente

r, N

umbe

r 2

Ser

ies

1991

NONURBANIZED TRANSIT SYSTEMS

24

SUMMARYNonurbanized Transit Systems

Urban Texans aren’t the only ones riding public transportation. During fiscal year1999, 41 rural transportation agencies continued to provide over four million one-waypassenger trips. These agencies maintained and operated over 1,000 vehicles. Thosevehicles traveled 21.5 million miles. Total operating expenses of these nonurbanizedsystems increased from $29.7 million in 1998 to $30.9 million in 1999. This year theforty-one rural agencies maintained an average farebox recovery ratio at 14 percent.

A couple of these nonurbanized systems expanded their service coverage area duringthe 1999 fiscal year. Golden Crescent Regional Planning Commission in conjunctionwith the department, under a pilot program, initiated rural transportation service forthe first time in Matagorda County. Also, West Texas Opportunities, Inc. expandedservice to include Ector and Midland Counties for their traveling public.

NOTE: Fiscal year is the agency’s fiscal year. With only a few exceptions, the fiscalyear ends on August 31 or September 30.

25

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

HardemanWilbarger

Dickens King Knox

Parmer Castro

Bailey Lamb Hale Floyd

Cochr

an HockleyLubbock

Crosby

Yoakum Terry Lynn Garza

Gaines Dawson

WichitaClay

Mon

tagu

e

CookeBaylor

Throck-morton Young

Grayson Fannin

Lamar RedRiver

Delta

Hunt Hopkins

Rains

Fra

nklin

Mor

risTitus

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

Erath

HoodJohnson

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

KendallComal

GuadalupeBexar

Medina

Frio Atascosa

Wilson

McMullen

Karnes

Goliad

LiveOak

Bee Refugio

SanPatricio Ar

ansa

s

NuecesJim

Wells

Kleberg

El Paso

Key:

1. Panhandle Community Services, Inc. 2. South Plains Community Action Association, Inc. 3. Caprock Community Action Association, Inc. 4. Aspermont Small Business Development Center, Inc. 5. Rolling Plains Management Corporation 6. Texoma Area Paratransit System, Inc. (TAPS) 7. Services Program for Aging Needs in Denton County (SPAN) 8. Collin County Committee on Aging 9. Hunt County Committee on Aging10. Ark-Tex Council of Governments11. West Texas Opportunities, Inc.12. People for Progress13. Central Texas Rural Transit District14. Palo Pinto County Transportation Council15. Parker County Transportation Service, Inc.16. The Transit System, Inc.17. Community Services, Inc. (Corsicana)18. Cleburne, City of19. Kaufman County Senior Citizens Services, Inc.20. East Texas Council of Governments21. Concho Valley Council of Governments22. Hill Country Transit District23. Del Rio, City of24. Heart of Texas Council of Governments25. Capital Area Rural Transportation System (CARTS)26. Brazos Transit District27. Community Council of Southwest Texas, Inc.28. Alamo Area Council of Governments29. Golden Crescent Regional Planning Commission

Texas Department of TransportationApril 1999

30. Colorado Valley Transit, Inc.31. Gulf Coast Center32. South East Texas Regional Planning Commission33. Bee Community Action Agency34. San Patricio County Community Action Agency35. Webb County Community Action Agency36. Community Action Council of South Texas37. Rural Economic Assistance League, Inc. (REAL)38. Kleberg County Human Services39. Lower Rio Grande Valley Development Council40. South Padre Island, Town of41. County of El Paso

Rural PublicTransportation

Operators111

333

222

111111121212

555

444

131313

212121

232323

353535

363636

393939 404040SOUTH PADRE

ISLAND

383838373737

343434

333333

282828272727 292929

303030313131

252525

262626

323232

202020

101010666

888 999777

191919171717

181818161616151515141414

222222242424

414141

Texas Department

of Transportation

26

TABLE 11: NONURBANIZED TRANSIT SYSTEMSA Comparison of Fiscal Year 1998 and 1999

Ridership

Total passengers increased by 2.3% to 4.3 million Passengers/vehicle mile remained the same at 0.20

Service

Total vehicle miles increased 2.8% to 21.5 millionAverage number of vehicles increased 2.4% to 1,009

Finances

Operating expenses increased 4.0% to $30.9 millionFarebox recovery ratio remained the same at 14%

27

NO

NU

RB

AN

IZE

D T

RA

NS

IT S

YS

TE

MS

NO

TE

S/C

OM

ME

NT

SE

CT

ION

:

SO

UR

CE

AG

EN

CY

EX

PLA

NAT

ION

1996

om

itted

bec

ause

not

all

data

col

lect

ed fo

r a

12 m

onth

per

iod.

TAB

LE 1

2:A

LLR

epor

ting

erro

r in

199

8. O

ne-W

ay P

asse

nger

Trip

s co

rrec

ted

tore

flect

4,2

34,0

36 in

stea

d of

pub

lishe

d 4,

363,

601.

Col

lin C

o. C

OA

Rep

ortin

g er

ror

in 1

998.

Sho

uld

have

bee

n 63

,622

trip

s in

stea

d of

the

publ

ishe

d 19

3,18

7.

Com

mun

ity C

ounc

il of

SW

TIn

crea

se in

mile

age

due

to th

e ad

ditio

n of

five

new

veh

icle

s an

dad

ditio

nal o

ut-o

f-ar

ea r

oute

s fo

r al

l the

cou

ntie

s.

TAB

LE 1

3:G

olde

n C

resc

ent R

PC

Incr

ease

d in

mile

s by

sev

enty

-thr

ee p

erce

nt,

due

to in

crea

se in

serv

ice

in th

e V

icto

ria c

ount

y ar

ea, w

ith n

o re

stric

tions

on

mile

s fo

rth

e re

side

nts.

Hea

rt o

f Tex

as C

OG

Dra

mat

ic in

crea

se in

Ope

ratin

g E

xpen

se fo

r 19

99 d

ue to

impl

emen

tatio

n of

a s

tric

t pre

vent

ativ

e m

aint

enan

ce p

rogr

am fo

rve

hicl

es, a

lso

incr

ease

d dr

iver

’s h

ours

and

wag

es.

ALL

Rep

ortin

g er

ror

in 1

998.

Tot

al F

areb

ox R

even

ue s

houl

d ha

ve b

een

$4,2

10,5

52.6

1 in

stea

d of

pub

lishe

d $4

,205

,325

.70.

TAB

LE 1

4:C

apro

ck C

omm

unity

AA

Rep

ortin

g er

ror

in 1

998.

Tot

al R

even

ue F

ares

$32

,231

.42

inst

ead

of p

ublis

hed

$27,

004.

51.

NO

TE

: D

ATA

DE

FIN

ITIO

NS

AR

E L

OC

AT

ED

AT

TH

E E

ND

OF

TH

IS R

EP

OR

T.

28

FIGURE 9:NONURBANIZED TRANSIT SYSTEMS

Section 5311 Report

TABLE 12: NONURBANIZED TRANSIT SYSTEMS–#SECTION 5311 REPORT

Average No. One-Way Vehicle Operating Year Vehicles Passenger Trips Miles Expense

1994 979 4,640,434 18,368,305 $25,414,735

1995 998 4,738,805 19,655,076 $27,695,509

1997 968 4,215,401 20,217,342 $29,153,068

1998 985 4,234,036 20,928,345 $29,693,306

1999 1,009 4,277,851 21,522,974 $30,920,974

#-See Notes/Comment Section

5

10

15

20

25

30

35

1994 1995 1997 1998 1999

Calendar Years and Fiscal Years

One-Way Passenger Trips Vehicle Miles Operating Expense

29

TAB

LE 1

3: N

ON

UR

BA

NIZ

ED

TR

AN

SIT

SY

ST

EM

SS

EC

TIO

N 5

311

RE

PO

RT

FIS

CA

L Y

EA

RS

199

8 A

ND

199

9

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

Exp

ense

sR

ural

Tra

nsit

Pro

vide

r (H

eadq

uart

ers)

1998

1999

1998

1999

1998

1999

1998

1999

Ala

mo

Are

a C

ounc

il of

Gov

ernm

ents

(S

an A

nton

io)

4050

119,

458

123,

112

652,

296

904,

931

$1,0

76,7

69.0

0$1

,042

,527

.00

Ark

-Tex

Cou

ncil

of G

over

nmen

ts (

Texa

rkan

a)38

4412

7,09

913

4,78

297

9,47

81,

047,

097

750,

961.

7675

6,13

0.83

Asp

erm

ont S

mal

l Bus

ines

s D

evel

opm

ent C

tr. (

Asp

erm

ont)

78

14,5

6611

,969

312,

269

294,

456

349,

537.

3231

3,27

4.86

Bee

Com

mun

ity A

ctio

n A

genc

y (B

eevi

lle)

2425

21,0

0023

,647

108,

151

105,

507

335,

460.

6144

0,93

4.46

Bra

zos

Tran

sit D

istr

ict (

Bry

an)

7676

765,

142

764,

617

3,16

6,39

82,

966,

957

5,53

9,16

6.00

5,16

0,19

6.52

Cap

ital A

rea

Rur

al T

rans

port

atio

n S

yste

m (

CA

RT

S)

(Aus

tin)

7475

316,

030

331,

650

1,57

0,62

91,

391,

069

2,74

7,55

7.43

2,76

5,81

8.26

Cap

rock

Com

mun

ity A

ctio

n A

ssoc

. (C

rosb

yton

)21

2075

,148

57,5

8441

6,51

234

0,73

845

9,32

1.04

552,

118.

52C

entr

al T

exas

Rur

al T

rans

it D

istr

ict (

Col

eman

)16

1736

,083

43,9

6946

3,00

355

3,47

056

2,64

2.79

688,

307.

62C

lebu

rne

City

of (

Cle

burn

e)5

628

,480

29,8

3611

4,89

210

7,67

914

9,75

0.95

146,

269.

80C

ollin

Cou

nty

Com

mitt

ee o

n A

ging

(M

cKin

ney)

-#25

2563

,622

72,9

0445

5,07

249

8,40

439

7,85

5.00

492,

937.

00C

olor

ado

Val

ley

Tra

nsit

(Col

umbu

s)18

2062

,611

75,8

0545

8,76

753

1,21

556

5,73

9.38

698,

576.

07C

omm

unity

Act

. Cou

ncil

of S

outh

Tex

as (

Rio

Gra

nde

City

)36

3645

,207

41,6

8722

0,69

523

5,00

283

6,73

6.95

793,

210.

22C

omm

unity

Cou

ncil

of S

outh

wes

t Tex

as (

Uva

lde)

-#19

2185

,380

89,1

2139

6,78

966

5,99

539

5,58

7.28

425,

612.

59C

omm

unity

Ser

vice

s, In

c. (

Cor

sica

na)

1921

61,0

5961

,470

244,

358

299,

935

389,

569.

0040

9,67

9.00

Con

cho

Val

ley

Cou

ncil

of G

over

nmen

ts (

San

Ang

elo)

1820

96,7

8585

,555

184,

317

211,

216

518,

426.

8362

8,36

1.95

Cou

nty

of E

l Pas

o (E

l Pas

o)4

422

,761

21,3

3320

5,81

118

9,68

220

2,66

2.00

249,

298.

00D

el R

io, C

ity o

f (D

el R

io)

77

70,9

3440

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91,7

6414

4,17

143

3,94

2.42

393,

971.

17E

ast T

exas

Cou

ncil

of G

over

nmen

ts (

Kilg

ore)

5448

152,

814

132,

740

1,09

1,68

897

5,38

61,

097,

735.

0097

4,65

3.00

Gol

den

Cre

scen

t Reg

iona

l Pla

nnin

g C

omm

issi

on (

Vic

toria

)-#

2627

68,2

4296

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393,

824

683,

728

543,

911.

1164

9,11

5.77

Gul

f Coa

st C

ente

r (G

alve

ston

)12

1240

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43,0

3751

6,48

153

0,53

162

9,33

5.00

716,

404.

74H

eart

of T

exas

Cou

ncil

of G

over

nmen

ts (

Wac

o)-#

3936

119,

641

117,

662

788,

480

576,

040

528,

395.

001,

079,

420.

33H

ill C

ount

ry T

rans

it D

istr

ict (

San

Sab

a)44

4720

4,19

517

6,38

050

6,55

346

3,97

11,

082,

079.

7797

1,67

3.81

Hun

t Cou

nty

Com

mitt

ee o

n A

ging

(G

reen

ville

)7

713

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15,3

7611

4,87

410

4,39

426

5,17

9.69

206,

353.

51K

aufm

an C

o. S

enio

r C

itize

ns S

ervi

ce (

Terr

ell)

1212

25,0

2427

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295,

124

299,

755

271,

196.

0034

1,61

8.00

Kle

berg

Cou

nty

Hum

an S

ervi

ces

(Kin

gsvi

lle)

1210

60,0

4821

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130,

788

96,5

6919

2,61

5.02

160,

723.

00Lo

wer

Rio

Gra

nde

Val

ley

Dev

elop

. Cou

ncil

(McA

llen)

1715

55,2

2660

,151

354,

629

333,

235

688,

328.

0484

7,22

9.82

Pal

o P

into

Cou

nty

Tran

spor

tatio

n C

ounc

il (M

iner

al W

ells

)12

1458

,747

49,6

2422

4,95

623

8,16

927

8,61

5.94

250,

728.

78P

anha

ndle

Com

mun

ity S

ervi

ces

(Am

arill

o)45

4114

2,76

616

4,33

469

1,83

569

7,61

11,

070,

498.

8492

4,77

7.07

Par

ker

Cou

nty

Tra

nspo

rtat

ion

Ser

vice

, Inc

. (W

eath

erfo

rd)

2223

57,2

9743

,723

571,

152

496,

181

520,

375.

0354

6,26

8.01

Peo

ple

for

Pro

gres

s, In

c. (

Sw

eetw

ater

)11

1296

,996

119,

333

205,

384

198,

644

331,

580.

8541

9,46

1.66

Rol

ling

Pla

ins

Man

agem

ent C

orp.

(C

row

ell)

2119

169,

665

220,

946

307,

124

389,

243

680,

027.

4288

9,04

6.06

Rur

al E

cono

mic

Ass

ista

nce

Leag

ue, I

nc. (

RE

AL)

(A

lice)

1817

69,8

8558

,097

291,

797

246,

937

305,

096.

4437

3,36

9.73

San

Pat

ricio

Cou

nty

Com

mun

ity A

ctio

n A

genc

y (S

into

n)5

470

,090

56,5

1722

9,84

115

7,41

940

1,13

0.11

325,

357.

77S

ervi

ces

Pro

gram

for A

ging

Nee

ds (

SP

AN

) (D

ento

n)12

1531

,182

48,8

7329

6,48

535

0,50

242

5,58

5.00

497,

277.

00S

outh

Eas

t Tex

as R

egio

nal P

lann

ing

Com

m. (

Bea

umon

t)25

2511

4,53

386

,169

696,

756

697,

706

721,

360.

9273

4,95

7.40

Sou

th P

adre

Isla

nd, T

own

of (

Sou

th P

adre

Isla

nd)

44

59,5

2267

,674

65,8

0059

,721

192,

849.

9920

9,54

6.57

Sou

th P

lain

s C

omm

unity

Act

ion

Ass

oc. (

Leve

lland

)29

2510

0,29

410

2,54

052

6,30

361

4,27

31,

062,

415.

171,

095,

467.

68Te

xom

a A

rea

Par

atra

nsit

Sys

tem

/TA

PS

(S

herm

an)

3239

146,

862

172,

301

758,

907

925,

906

740,

818.

7681

0,00

3.43

Tran

sit S

yste

m In

c., T

he (

Gle

n R

ose)

2325

33,3

2133

,362

628,

841

636,

831

607,

966.

1465

1,37

2.77

Web

b C

o. C

omm

unity

Act

ion

Age

ncy

(Lar

edo)

2122

173,

885

171,

752

410,

860

413,

147

644,

795.

0052

8,83

6.95

Wes

t Tex

as O

ppor

tuni

ties,

Inc.

(La

mes

a)39

4015

7,67

718

2,83

178

8,66

284

9,55

169

9,73

0.48

760,

087.

38To

tals

985

1,00

94,

234,

036

4,27

7,85

120

,928

,345

21,5

22,9

74$2

9,69

3,30

6.48

$30,

920,

974.

11A

vera

ge fo

r 4

1 S

yste

ms

2425

103,

269

101,

335

510,

447

502,

879

$724

,226

.99

$728

,742

.61

#-S

ee N

otes

/Com

men

t Sec

tion

30

TAB

LE 1

3 C

ON

TIN

UE

D:

NO

NU

RB

AN

IZE

D T

RA

NS

IT S

YS

TE

MS

SE

CT

ION

531

1 R

EP

OR

T F

ISC

AL

YE

AR

S 1

998

AN

D 1

999

Cos

t Per

Veh

icle

Mile

Cos

t Per

Pas

seng

er T

rip P

asse

nger

s P

er V

ehic

le M

ileR

ural

Tra

nsit

Pro

vide

r (H

eadq

uart

ers)

1998

1999

1998

1999

1998

1999

Ala

mo

Are

a C

ounc

il of

Gov

ernm

ents

(S

an A

nton

io)

1.65

1.15

9.01

8.47

0.18

0.14

Ark

-Tex

Cou

ncil

of G

over

nmen

ts (

Texa

rkan

a)0.

770.

725.

915.

610.

130.

13A

sper

mon

t Sm

all B

usin

ess

Dev

elop

men

t Ctr.

(A

sper

mon

t)1.

121.

0624

.00

26.1

70.

050.

04B

ee C

omm

unity

Act

ion

Age

ncy

(Bee

ville

)3.

104.

1815

.97

18.6

50.

190.

22B

razo

s Tr

ansi

t Dis

tric

t (B

ryan

)1.

751.

747.

246.

750.

240.

26C

apita

l Are

a R

ural

Tra

nspo

rtat

ion

Sys

tem

(C

AR

TS

) (A

ustin

)1.

751.

998.

698.

340.

200.

24C

apro

ck C

omm

unity

Act

ion

Ass

oc. (

Cro

sbyt

on)

1.10

1.62

6.11

9.59

0.18

0.17

Cen

tral

Tex

as R

ural

Tra

nsit

Dis

tric

t (C

olem

an)

1.22

1.24

15.5

915

.65

0.08

0.08

Cle

burn

e C

ity o

f (C

lebu

rne)

1.30

1.36

5.26

4.90

0.25

0.28

Col

lin C

ount

y C

omm

ittee

on

Agi

ng (

McK

inne

y)0.

870.

996.

256.

760.

140.

15C

olor

ado

Val

ley

Tran

sit (

Col

umbu

s)1.

231.

329.

049.

220.

140.

14C

omm

unity

Act

. Cou

ncil

of S

outh

Tex

as (

Rio

Gra

nde

City

)3.

793.

3818

.51

19.0

30.

200.

18C

omm

unity

Cou

ncil

of S

outh

wes

t Tex

as (

Uva

lde)

1.00

0.64

4.63

4.78

0.22

0.13

Com

mun

ity S

ervi

ces,

Inc.

(C

orsi

cana

)1.

591.

376.

386.

660.

250.

20C

onch

o V

alle

y C

ounc

il of

Gov

ernm

ents

(S

an A

ngel

o)2.

812.

975.

367.

340.

530.

41C

ount

y of

El P

aso

(El P

aso)

0.00

0.00

8.90

11.6

90.

110.

11D

el R

io, C

ity o

f (D

el R

io)

4.73

2.73

6.12

9.85

0.77

0.28

Eas

t Tex

as C

ounc

il of

Gov

ernm

ents

(K

ilgor

e)1.

011.

007.

187.

340.

140.

14G

olde

n C

resc

ent R

egio

nal P

lann

ing

Com

mis

sion

(V

icto

ria)

1.38

0.95

7.97

6.74

0.17

0.14

Gul

f Coa

st C

ente

r (G

alve

ston

)1.

221.

3515

.40

16.6

50.

080.

08H

eart

of T

exas

Cou

ncil

of G

over

nmen

ts (

Wac

o)0.

671.

874.

429.

170.

150.

20H

ill C

ount

ry T

rans

it D

istr

ict (

San

Sab

a)2.

142.

095.

305.

510.

400.

38H

unt C

ount

y C

omm

ittee

on

Agi

ng (

Gre

envi

lle)

2.31

1.98

19.0

913

.42

0.12

0.15

Kau

fman

Co.

Sen

ior

Citi

zens

Ser

vice

(Te

rrel

l)0.

921.

1410

.84

12.4

60.

080.

09K

lebe

rg C

ount

y H

uman

Ser

vice

s (K

ings

ville

)1.

471.

663.

217.

430.

460.

22Lo

wer

Rio

Gra

nde

Val

ley

Dev

elop

. Cou

ncil

(McA

llen)

1.94

2.54

12.4

614

.09

0.16

0.18

Pal

o P

into

Cou

nty

Tra

nspo

rtat

ion

Cou

ncil

(Min

eral

Wel

ls)

1.24

1.05

4.74

5.05

0.26

0.21

Pan

hand

le C

omm

unity

Ser

vice

s (A

mar

illo)

1.55

1.33

7.50

5.63

0.21

0.24

Par

ker

Cou

nty

Tran

spor

tatio

n S

ervi

ce, I

nc. (

Wea

ther

ford

)0.

911.

109.

0812

.49

0.10

0.09

Peo

ple

for

Pro

gres

s, In

c. (

Sw

eetw

ater

)1.

612.

113.

423.

520.

470.

60R

ollin

g P

lain

s M

anag

emen

t Cor

p. (

Cro

wel

l)2.

212.

284.

014.

020.

550.

57R

ural

Eco

nom

ic A

ssis

tanc

e Le

ague

, Inc

. (R

EA

L) (

Alic

e)1.

051.

514.

376.

430.

240.

24S

an P

atric

io C

ount

y C

omm

unity

Act

ion

Age

ncy

(Sin

ton)

1.75

2.07

5.72

5.76

0.30

0.36

Ser

vice

s P

rogr

am fo

r Agi

ng N

eeds

(S

PA

N)

(Den

ton)

1.44

1.42

13.6

510

.17

0.11

0.14

Sou

th E

ast T

exas

Reg

iona

l Pla

nnin

g C

omm

. (B

eaum

ont)

1.04

1.05

6.30

8.53

0.16

0.12

Sou

th P

adre

Isla

nd, T

own

of (

Sou

th P

adre

Isla

nd)

2.93

3.51

3.24

3.10

0.90

1.13

Sou

th P

lain

s C

omm

unity

Act

ion

Ass

oc. (

Leve

lland

)2.

021.

7810

.59

10.6

80.

190.

17Te

xom

a A

rea

Par

atra

nsit

Sys

tem

/TA

PS

(S

herm

an)

0.98

0.87

5.04

4.70

0.19

0.19

Tran

sit S

yste

m In

c., T

he (

Gle

n R

ose)

0.97

1.02

18.2

519

.52

0.05

0.05

Web

b C

o. C

omm

unity

Act

ion

Age

ncy

(Lar

edo)

1.57

1.28

3.71

3.08

0.42

0.42

Wes

t Tex

as O

ppor

tuni

ties,

Inc.

(La

mes

a)0.

890.

894.

444.

160.

200.

22A

vera

ge fo

r 41

Sys

tem

s1.

421.

447.

017.

230.

210.

20

31

TAB

LE 1

4: N

ON

UR

BA

NIZ

ED

TR

AN

SIT

SY

ST

EM

SS

EC

TIO

N 5

311

FAR

EB

OX

RE

CO

VE

RY

FIS

CA

L Y

EA

RS

199

8 A

ND

199

9

Far

ebox

Rev

enue

Tota

l Ope

ratin

g E

xpen

seF

areb

ox R

ecov

ery

Rur

al T

rans

it P

rovi

der

(Hea

dqua

rter

s)19

9819

9919

9819

9919

9819

99A

lam

o A

rea

Cou

ncil

of G

over

nmen

ts (

San

Ant

onio

)$4

6,94

0.00

$67,

103.

00$1

,076

,769

.00

$1,0

42,5

27.0

04%

6%A

rk-T

ex C

ounc

il of

Gov

ernm

ents

(Te

xark

ana)

74,7

54.3

765

,297

.58

750,

961.

7675

6,13

0.83

10%

9%A

sper

mon

t Sm

all B

usin

ess

Dev

elop

men

t Ctr.

(A

sper

mon

t)21

,878

.98

27,4

66.0

734

9,53

7.32

313,

274.

866%

9%B

ee C

omm

unity

Act

ion

Age

ncy

(Bee

ville

)14

,789

.62

11,2

79.0

433

5,46

0.61

440,

934.

464%

3%B

razo

s Tr

ansi

t Dis

tric

t (B

ryan

)1,

875,

267.

001,

928,

173.

475,

539,

166.

005,

160,

196.

5234

%37

%C

apita

l Are

a R

ural

Tra

nspo

rtat

ion

Sys

tem

(C

AR

TS

) (A

ustin

)10

8,74

5.12

112,

580.

222,

747,

557.

432,

765,

818.

264%

4%C

apro

ck C

omm

unity

Act

ion

Ass

oc. (

Cro

sbyt

on)-

#32

,231

.42

36,2

00.7

145

9,32

1.04

552,

118.

527%

7%C

entr

al T

exas

Rur

al T

rans

it D

istr

ict (

Col

eman

)60

,569

.79

69,6

74.0

056

2,64

2.79

688,

307.

6211

%10

%C

lebu

rne

City

of (

Cle

burn

e)29

,251

.00

26,2

32.6

514

9,75

0.95

146,

269.

8020

%18

%C

ollin

Cou

nty

Com

mitt

ee o

n A

ging

(M

cKin

ney)

39,3

21.0

058

,645

.00

397,

855.

0049

2,93

7.00

10%

12%

Col

orad

o V

alle

y Tr

ansi

t (C

olum

bus)

32,1

14.0

331

,239

.45

565,

739.

3869

8,57

6.07

6%4%

Com

mun

ity A

ct. C

ounc

il of

Sou

th T

exas

(R

io G

rand

e C

ity)

64,5

70.0

473

,210

.03

836,

736.

9579

3,21

0.22

8%9%

Com

mun

ity C

ounc

il of

Sou

thw

est T

exas

(U

vald

e)55

,081

.14

42,4

13.6

439

5,58

7.28

425,

612.

5914

%10

%C

omm

unity

Ser

vice

s, In

c. (

Cor

sica

na)

28,4

47.0

013

,613

.00

389,

569.

0040

9,67

9.00

7%3%

Con

cho

Val

ley

Cou

ncil

of G

over

nmen

ts (

San

Ang

elo)

38,4

08.0

937

,473

.32

518,

426.

8362

8,36

1.95

7%6%

Cou

nty

of E

l Pas

o (E

l Pas

o)27

,898

.00

31,9

38.0

020

2,66

2.00

249,

298.

0014

%13

%D

el R

io, C

ity o

f (D

el R

io)

141,

780.

1679

,451

.15

433,

942.

4239

3,97

1.17

33%

20%

Eas

t Tex

as C

ounc

il of

Gov

ernm

ents

(K

ilgor

e)11

6,97

3.74

88,5

58.0

01,

097,

735.

0097

4,65

3.00

11%

9%G

olde

n C

resc

ent R

egio

nal P

lann

ing

Com

mis

sion

(V

icto

ria)

29,6

21.7

541

,774

.59

543,

911.

1164

9,11

5.77

5%6%

Gul

f Coa

st C

ente

r (G

alve

ston

)22

,175

.00

14,8

61.5

862

9,33

5.00

716,

404.

744%

2%H

eart

of T

exas

Cou

ncil

of G

over

nmen

ts (

Wac

o)54

1,63

2.99

655,

052.

8452

8,39

5.00

1,07

9,42

0.33

103%

61%

Hill

Cou

ntry

Tra

nsit

Dis

tric

t (S

an S

aba)

51,9

39.3

749

,423

.71

1,08

2,07

9.77

971,

673.

815%

5%H

unt C

ount

y C

omm

ittee

on

Agi

ng (

Gre

envi

lle)

17,7

92.3

27,

049.

5726

5,17

9.69

206,

353.

517%

3%K

aufm

an C

o. S

enio

r C

itize

ns S

ervi

ce (

Terr

ell)

20,4

87.0

023

,314

.00

271,

196.

0034

1,61

8.00

8%7%

Kle

berg

Cou

nty

Hum

an S

ervi

ces

(Kin

gsvi

lle)

4,72

9.57

4,54

7.70

192,

615.

0216

0,72

3.00

2%3%

Low

er R

io G

rand

e V

alle

y D

evel

op. C

ounc

il (M

cAlle

n)23

,440

.75

18,3

06.6

368

8,32

8.04

847,

229.

823%

2%P

alo

Pin

to C

ount

y Tr

ansp

orta

tion

Cou

ncil

(Min

eral

Wel

ls)

90,3

98.7

513

2,04

6.50

278,

615.

9425

0,72

8.78

32%

53%

Pan

hand

le C

omm

unity

Ser

vice

s (A

mar

illo)

95,9

97.8

494

,004

.83

1,07

0,49

8.84

924,

777.

079%

10%

Par

ker

Cou

nty

Tran

spor

tatio

n S

ervi

ce, I

nc. (

Wea

ther

ford

)72

,703

.68

71,3

67.9

452

0,37

5.03

546,

268.

0114

%13

%P

eopl

e fo

r P

rogr

ess,

Inc.

(S

wee

twat

er)

19,1

83.3

512

,000

.75

331,

580.

8541

9,46

1.66

6%3%

Rol

ling

Pla

ins

Man

agem

ent C

orp.

(C

row

ell)

27,3

57.9

340

,936

.15

680,

027.

4288

9,04

6.06

4%5%

Rur

al E

cono

mic

Ass

ista

nce

Leag

ue, I

nc. (

RE

AL)

(A

lice)

15,4

10.0

017

,083

.00

305,

096.

4437

3,36

9.73

5%5%

San

Pat

ricio

Cou

nty

Com

mun

ity A

ctio

n A

genc

y (S

into

n)12

,875

.99

9,02

8.03

401,

130.

1132

5,35

7.77

3%3%

Ser

vice

s P

rogr

am fo

r Agi

ng N

eeds

(S

PAN

) (D

ento

n)18

,888

.00

26,8

83.0

042

5,58

5.00

497,

277.

004%

5%S

outh

Eas

t Tex

as R

egio

nal P

lann

ing

Com

m. (

Bea

umon

t)42

,429

.32

35,7

93.3

972

1,36

0.92

734,

957.

406%

5%S

outh

Pad

re Is

land

, Tow

n of

(S

outh

Pad

re Is

land

)84

7.00

0.00

192,

849.

9920

9,54

6.57

0%0%

Sou

th P

lain

s C

omm

unity

Act

ion

Ass

oc. (

Leve

lland

)8,

764.

3514

,394

.72

1,06

2,41

5.17

1,09

5,46

7.68

1%1%

Texo

ma

Are

a P

arat

rans

it S

yste

m/T

AP

S (

She

rman

)86

,752

.92

76,2

83.8

674

0,81

8.76

810,

003.

4312

%9%

Tran

sit S

yste

m In

c., T

he (

Gle

n R

ose)

29,5

05.5

826

,554

.58

607,

966.

1465

1,37

2.77

5%4%

Web

b C

o. C

omm

unity

Act

ion

Age

ncy

(Lar

edo)

134,

359.

7113

2,92

1.75

644,

795.

0052

8,83

6.95

21%

25%

Wes

t Tex

as O

ppor

tuni

ties,

Inc.

(La

mes

a)34

,238

.94

39,3

17.4

669

9,73

0.48

760,

087.

385%

5%To

tals

$4,2

10,5

52.6

1$4

,343

,494

.91

$29,

693,

306.

48$3

0,92

0,97

4.11

Ave

rage

for

41 S

yste

ms

$102

,696

$105

,939

$724

,226

.99

$754

,170

.10

14%

14%

#-S

ee N

otes

/Com

men

t Sec

tion

32

TAB

LE 1

5: N

ON

UR

BA

NIZ

ED

TR

AN

SIT

SY

ST

EM

SC

ost P

er P

asse

nger

Trip

Fis

cal Y

ear

1999

8.4

7

5.6

1

26.1

7

18.6

5

6.7

5

8.3

4

9.5

9

15.6

5

4.9

0

6.7

6

9.2

2

19.0

3

4.7

8

6.6

6 7.3

4

9.8

5

7.3

4

6.7

4

16.6

5

9.1

7

5.5

1

13.4

2

12.4

6

7.4

3

14.0

9

5.0

5 5.6

3

12.4

9

3.5

2 4.0

2

6.4

3

5.7

6

10.1

7

8.5

3

3.1

0

10.6

8

4.7

0

19.5

2

4.1

6

05

10

15

20

25

30

Ala

mo A

rea

Counci

l of

Gover

nm

ents

(S

an A

nto

nio

)

Ark

-Tex

Counci

l of

Gover

nm

ents

(T

exar

kan

a)

Asp

erm

ont

Sm

all

Busi

nes

s D

evel

opm

ent

Ctr

. (A

sper

mont)

Bee

Com

munit

y A

ctio

n A

gen

cy (

Bee

vil

le)

Bra

zos

Tra

nsi

t D

istr

ict

(Bry

an)

Cap

ital

Are

a R

ura

l T

ransp

ort

atio

n S

yst

em (

CA

RT

S)

(Aust

in)

Cap

rock

Com

munit

y A

ctio

n A

ssoc.

(C

rosb

yto

n)

Cen

tral

Tex

as R

ura

l T

ransi

t D

istr

ict

(Cole

man

)

Cle

burn

e C

ity o

f (C

leburn

e)

Coll

in C

ounty

Com

mit

tee

on A

gin

g (

McK

inney

)

Colo

rado V

alle

y T

ransi

t (C

olu

mbus)

Com

munit

y A

ct. C

ounci

l of

South

Tex

as (

Rio

Gra

nde

Cit

y)

Com

munit

y C

ounci

l of

South

wes

t T

exas

(U

val

de)

Com

munit

y S

ervic

es, In

c. (

Cors

ican

a)

Conch

o V

alle

y C

ounci

l of

Gover

nm

ents

(S

an A

ngel

o)

Del

Rio

, C

ity o

f (D

el R

io)

Eas

t T

exas

Counci

l of

Gover

nm

ents

(K

ilgore

)

Gold

en C

resc

ent

Reg

ional

Pla

nnin

g C

om

mis

sion (

Vic

tori

a)

Gulf

Coas

t C

ente

r (G

alves

ton)

Hea

rt o

f T

exas

Counci

l of

Gover

nm

ents

(W

aco)

Hil

l C

ountr

y T

ransi

t D

istr

ict

(San

Sab

a)

Hunt

County

Com

mit

tee

on A

gin

g (

Gre

envil

le)

Kau

fman

Co. S

enio

r C

itiz

ens

Ser

vic

e (T

erre

ll)

Kle

ber

g C

ounty

Hum

an S

ervic

es (

Kin

gsv

ille

)

Low

er R

io G

rande

Val

ley D

evel

op. C

ounci

l (M

cAll

en)

Pal

o P

into

County

Tra

nsp

ort

atio

n C

ounci

l (M

iner

al W

ells

)

Pan

han

dle

Com

munit

y S

ervic

es (

Am

aril

lo)

Par

ker

County

Tra

nsp

ort

atio

n S

ervic

e, I

nc.

(W

eath

erfo

rd)

Peo

ple

for

Pro

gre

ss, In

c. (

Sw

eetw

ater

)

Roll

ing P

lain

s M

anag

emen

t C

orp

. (C

row

ell)

Rura

l E

conom

ic A

ssis

tance

Lea

gue,

Inc.

(R

EA

L)

(Ali

ce)

San

Pat

rici

o C

ounty

Com

munit

y A

ctio

n A

gen

cy (

Sin

ton)

Ser

vic

es P

rogra

m f

or

Agin

g N

eeds

(SP

AN

) (D

ento

n)

South

Eas

t T

exas

Reg

ional

Pla

nnin

g C

om

m. (B

eaum

ont)

South

Pad

re I

slan

d, T

ow

n o

f (S

outh

Pad

re I

slan

d)

South

Pla

ins

Com

munit

y A

ctio

n A

ssoc.

(L

evel

land)

Tex

om

a A

rea

Par

atra

nsi

t S

yst

em/T

AP

S (

Sher

man

)

Tra

nsi

t S

yst

em I

nc.

, T

he

(Gle

n R

ose

)

Wes

t T

exas

Opport

unit

ies,

Inc.

(L

ames

a)

3.0

8W

ebb C

o. C

om

munit

y A

ctio

n A

gen

cy (

Lar

edo)

11.6

9E

l P

aso C

ounty

(E

l P

aso)

Ave

rage

Cos

t Per

Pas

seng

er T

rip =

$7.

23

ELDERLY AND DISABLED TRANSPORTATIONSERVICES PROVIDED BY NONPROFIT ENTITIES

33

SUMMARYElderly and Disabled Transportation Services

Provided by Nonprofit Entities

During FY99, over three million one-way passenger trips were provided by 314nonprofit entities operating vehicles purchased through the Federal TransitAdministration’s Section 5310 program. The number of vehicles maintained andoperated by such entities was 1,269. These vehicles were driven over 17.3 millionmiles. The nonprofit entities responsible for these vehicles spent over $16.3 millionin 1999 providing transportation services for elderly and disabled Texans. Ridershipand service in this program showed a slight decrease from the FY98 data. Severalfactors may be contributing to this change. Contracts for purchased transportationinstead of vehicles curtails growth in the fleet size. Also, existing urban and ruraltransit agencies are obtaining Section 5310 contracts, a change from past years. Insuch instances, the elderly/disabled vehicles and passenger counts are included inthe agency’s report of general public ridership.

As noted in the previous report the “New Contract” notation indicates that the agencyreceived funding as part of the FY99 federal program of projects. The notation appliesto both existing providers replacing or augmenting their fleet as well as agenciesentering the program for the first time.

NOTE: Fiscal year is the agency’s fiscal year. With only a few exceptions, the fiscalyear ends on August 31 or September 30.

34

TABLE 16: ELDERLY AND DISABLED TRANSPORTATIONA Comparison of Fiscal Year 1998 and 1999

Ridership

Total passengers decreased by 7.5 % to 3.7 million Passengers/vehicle mile remained the same at .21

Service

Total vehicle miles decreased 8% to 17.3 millionAverage number of vehicles decreased 4.9% to 1,269

Finances

Operating expenses increased 2.5% to $16.3 million

35

FIGURE 10:ELDERLY AND DISABLED TRANSPORTATION

Section 5310 Report

TABLE 17: ELDERLY AND DISABLED TRANSPORTATIONSection 5310 Report*

Average One-WayNumber of Passenger Vehicle Operating

Year Vehicles Trips Miles Expenses

1994 983 3,759,137 13,893,284 $11,201,493.00

1995 1,123 4,045,4112 15,401,264 $13,016,956.00

1997 1,296 3,873,988 16,481,964 $14,852,050.72

1998 1,335 3,958,561 18,767,804 $15,937,829.27

1999 1,269 3,714,742 17,291,486 $16,322,578.53

Mill

ions

2

4

6

8

10

12

14

16

18

20

1994 1995 1997 1998 1999Calendar Years and Fiscal Years

One-Way Passenger Trips Vehicle Miles Operating Expense

* FY96 omitted because not all data for a 12 month period.

36

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

98

1998

1998

1998

1998

1998

1998

1998

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

98N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

100

D.I.

D. M

emor

Nur

s &

Reh

ab C

tr (

Dum

as)

211

83,

497

2,70

8.10

0.77

22.9

50.

03A

bile

ne A

dult

Day

Car

e (A

bile

ne)

25,

431

22,7

1224

,109

.45

1.06

4.44

0.24

Abi

lene

Goo

dwill

Indu

strie

s (A

bile

ne)

21,

111

23,7

145,

686.

700.

245.

120.

05A

ctio

nS, I

nc. o

f Bra

zoria

Cou

nty

(Ang

leto

n)6

17,1

8993

,973

75,9

33.9

40.

814.

420.

18A

dult

Day

Act

ivity

& H

ealth

Cen

ter

(Lub

bock

)4

31,3

2064

,841

84,4

63.0

01.

302.

700.

48A

dult

Day

Car

e of

San

Ang

elo

(San

Ang

elo)

212

,125

39,2

6444

,111

.57

1.12

3.64

0.31

New

Con

trac

tA

ffect

iona

te A

rms

Adu

lt D

ay H

ealth

Car

e C

ente

r (V

icto

ria)

39,

060

24,9

357,

744.

000.

310.

850.

36A

IDS

Res

ourc

es o

f Rur

al T

exas

(W

eath

erfo

rd)

32,

782

35,6

7120

,408

.62

0.57

7.34

0.08

Air

For

ce V

illag

e F

ound

atio

n, In

c. (

San

Ant

onio

)5

11,9

8644

,450

60,1

39.6

71.

355.

020.

27N

ew C

ontr

act

Air

For

ce V

illag

e II,

Inc.

(S

an A

nton

io)

416

,585

57,5

9453

,231

.58

0.92

3.21

0.29

Ala

med

a H

eigh

ts O

utre

ach

Fou

ndat

ion

Ctr.

(D

alla

s)2

6,83

413

,896

31,9

70.0

02.

304.

680.

49N

ew C

ontr

act

Ala

mo

Hea

ring

Impa

ired

Sr

Citi

zens

Inc

(San

Ant

onio

)1

1,34

412

,576

8,87

2.57

0.71

6.60

0.11

Alc

ohol

ic R

ehab

ilita

tion

Cen

ter

(San

Ant

onio

)1

2,56

910

3,78

016

,842

.00

0.16

6.56

0.02

Aliv

iane

NO

-AD

, Inc

. (IR

WC

RC

) (E

l Pas

o)6

32,4

1912

7,06

611

3,63

5.36

0.89

3.51

0.26

Alp

ha T

au O

meg

a S

r. O

pp. S

vcs.

(S

an A

nton

io)

210

,933

74,0

7718

0,16

7.16

2.43

16.4

80.

15N

ew C

ontr

act

Am

arill

o M

ulti.

Ctr.

for

the

Agi

ng (

Am

arill

o)19

77,8

0128

6,43

51,

494,

024.

005.

2219

.20

0.27

New

Con

trac

tA

mar

illo

Wes

ley

Com

mun

ity C

ente

r, In

c. (

Am

arill

o)1

31,5

744,

443

5,37

9.06

1.21

0.17

7.11

Am

eric

an A

ssoc

. Ret

ired

Per

sons

(B

row

nwoo

d)2

4,42

920

,795

13,5

84.1

20.

653.

070.

21A

mer

ican

Leg

ion

of T

usco

la (

Tye)

129

51,

679

2,36

4.50

1.41

8.02

0.18

Am

eric

an R

ed C

ross

HIV

/AID

S G

tr H

ou A

rea

Chp

t (H

oust

on)

4083

,418

1,16

6,44

072

9,08

4.00

0.63

8.74

0.07

New

Con

trac

tA

mer

ican

Rel

igio

us T

own

Hal

l Mee

ting,

Inc.

(Ir

ving

)12

42,5

5323

3,58

615

2,00

6.00

0.65

3.57

0.18

Am

igos

Del

Val

le, I

nc. (

Mis

sion

)24

104,

426

210,

499

240,

060.

001.

142.

300.

50N

ew C

ontr

act

And

erso

n C

ount

y S

helte

red

Wor

ksho

p (P

ales

tine)

25,

105

16,2

9514

,972

.50

0.92

2.93

0.31

New

Con

trac

tA

ndre

ws

Cen

tral

Sm

ith C

ount

y (T

yler

)6

40,1

5211

4,42

947

,861

.95

0.42

1.19

0.35

And

rew

s S

enio

r C

ente

r (A

ndre

ws)

21,

232

11,7

3515

,344

.00

1.31

12.4

50.

10A

rche

r N

eigh

borh

ood

Act

ion

Gro

up, I

nc. (

Arc

her

City

)1

2,10

27,

452

13,1

33.0

81.

766.

250.

28A

ustin

Rec

over

y C

ente

r (A

ustin

)8

27,9

9184

,150

48,6

08.6

00.

581.

740.

33A

ustin

Sta

te S

choo

l (A

ustin

)35

71,7

8617

9,46

854

,935

.79

0.31

0.77

0.40

Azl

eway

Boy

s R

anch

(Ty

ler)

34,

686

92,8

0820

,567

.00

0.22

4.39

0.05

Bal

mor

hea

Sr

Citi

zens

Ctr

of R

eeve

s C

o (B

alm

orhe

a)1

3,67

38,

037

7,70

0.00

0.96

2.10

0.46

Bap

tist M

emor

ial G

eria

tric

Cen

ter

(San

Ang

elo)

222

,269

54,4

7261

,075

.00

1.12

2.74

0.41

Bas

trop

Co

Em

erge

ncy

Foo

d P

antr

y &

Sup

port

Ctr

Inc

(Bas

trop

)1

1,55

34,

872

2,49

5.39

0.51

1.61

0.32

Bea

umon

t Ass

oc. f

or S

r. C

its. (

Bea

umon

t)9

37,2

9016

4,44

314

3,19

2.64

0.87

3.84

0.23

Bea

umon

t Pro

duct

s an

d S

ervi

ces,

Inc.

(B

eaum

ont)

55,

411

42,4

9410

1,19

4.20

2.38

18.7

00.

13B

ethe

l Uni

ted

Met

hodi

st C

hurc

h (S

an A

nton

io)

15,

242

12,7

4016

,882

.00

1.33

3.22

0.41

Bet

hpha

ge C

omm

unity

Ser

vice

s (B

row

nwoo

d)0

1,36

36,

355

7,43

5.35

1.17

5.46

0.21

Bet

hpha

ge M

issi

on S

outh

(S

an A

ngel

o)11

35,1

0113

2,44

359

,362

.81

0.45

1.69

0.27

37

Bet

hpha

ge M

issi

on S

outh

at L

ubbo

ck (

Lubb

ock)

738

,591

92,5

4814

,004

.17

0.15

0.36

0.42

New

Con

trac

tB

ienv

ivir

Sen

ior

Hea

lth S

ervi

ces

(El P

aso)

1263

,026

178,

394

462,

253.

002.

597.

330.

35B

ig B

end

Com

mun

ity A

ctio

n C

omitt

ee, I

nc. (

Mar

fa)

51,

589

69,5

9255

,345

.00

0.80

34.8

30.

02B

ig S

prin

g R

otar

y C

lub

(Big

Spr

ing)

14,

053

9,85

710

,132

.00

1.03

2.50

0.41

Biv

ins

Mem

oria

l Nur

sing

Hom

e (A

mar

illo)

153

31,

231

9,90

4.66

8.05

18.5

80.

43B

less

ed S

acra

men

t Chu

rch

Sen

ior

Cen

ter

(San

Ant

onio

)1

3,56

91,

444

1,70

0.00

1.18

0.48

2.47

Boo

ker

Boo

ster

Clu

b, In

c. d

ba T

win

Oak

es (

Am

arill

o)1

827,

699

2,38

4.42

0.31

29.0

80.

01B

orde

r Are

a N

utrit

ion

Cen

ter

(Lar

edo)

710

1,73

280

,435

76,0

33.2

70.

950.

751.

26B

owie

Sen

ior

Citi

zens

Pro

ject

, Inc

. (B

owie

)2

3,85

321

,911

17,2

19.3

60.

794.

470.

18B

renh

am S

tate

Sch

ool (

Bre

nham

)45

102,

227

217,

354

126,

715.

000.

581.

240.

47B

row

n C

o. A

ssoc

. Ret

arde

d C

its. (

Bro

wnw

ood)

210

,630

12,8

3512

,363

.50

0.96

1.16

0.83

New

Con

trac

tB

ukne

r V

illas

(A

ustin

)1

00

0.00

0.00

0.00

0.00

New

Con

trac

tB

urke

Fou

ndat

ion

(Aus

tin)

632

,427

136,

787

32,9

30.0

60.

241.

020.

24B

urne

t Co

MH

MR

Adv

isor

y B

oard

(M

arbl

e F

alls

)1

6,18

718

,418

5,26

5.57

0.29

0.85

0.34

C.C

. You

ng M

emor

ial H

ome

(Dal

las)

11,

286

5,14

79,

208.

291.

797.

160.

25C

aldw

ell C

o M

enta

l Ret

arda

tion

Ass

oc. (

Lock

hart

)1

400

773

5,55

0.00

7.18

13.8

80.

52C

alho

un C

ount

y S

enio

r C

its. A

ssoc

. (P

ort L

avac

a)3

7,98

345

,659

44,1

68.0

00.

975.

530.

17C

alla

han

Cou

nty

Nut

ritio

n P

roje

ct (

Bai

rd)

14,

041

3,30

673

5.86

0.22

0.18

1.22

Cam

p C

o. D

evel

op. D

isab

led

Ass

oc. (

Pitt

sbur

g)3

8,29

330

,162

14,9

73.4

50.

501.

810.

27C

amp

Sum

mit,

Inc.

(D

alla

s)1

872,

369

3,48

0.00

1.47

40.0

00.

04C

anyo

n La

ke A

ctio

n C

ente

r (C

anyo

n La

ke)

272

33,

509

5,98

3.47

1.71

8.28

0.21

Can

yons

Ret

irem

ent C

omm

unity

(A

mar

illo)

15,

735

31,6

4517

,814

.90

0.56

3.11

0.18

Cap

ital A

rea

Reh

ab. C

tr. (

Aus

tin)

117,

586

110,

025

172,

704.

281.

5722

.77

0.07

Cap

rock

Com

mun

ity A

ctui

b A

ssoc

iatio

n In

c. (

Cro

sbyt

on)

161

95,

560

3,75

0.69

0.67

6.06

0.11

New

Con

trac

tC

ente

r fo

r th

e R

etar

ded,

Inc.

(H

oust

on)

23,

762

32,7

318,

417.

400.

262.

240.

11C

entr

al T

exas

Sen

ior

Min

istr

y (W

aco)

820

,750

141,

717

139,

902.

000.

996.

740.

15C

entr

o de

Sal

ud F

amili

ar L

a F

e, In

c. (

El P

aso)

110

02,

319

1,30

2.00

0.56

13.0

20.

04C

hero

kee

Cou

nty

MR

Ass

ocia

tion

(Rus

k)8

41,5

6513

5,33

969

,388

.81

0.51

1.67

0.31

New

Con

trac

tC

hild

ress

Prid

e (C

hild

ress

)2

55,4

4322

,433

24,5

22.8

81.

090.

442.

47C

hilli

coth

e Tr

avel

ers,

Inc.

(C

hilli

coth

e)1

1,48

14,

627

1,60

0.52

0.35

1.08

0.32

Chr

ist t

he K

ing

Chu

rch

Sr.

Citi

zens

Ctr.

(S

an A

nton

io)

111

,960

6,28

617

,692

.02

2.81

1.48

1.90

Chr

istia

n C

are

Cen

ters

(La

kew

ood

Vill

age)

23,

068

23,0

037,

059.

570.

312.

300.

13C

hris

tian

Car

e C

ente

rs, I

nc. (

Mes

quite

)5

30,3

0069

,815

25,4

38.6

00.

360.

840.

43C

hris

tian

Sen

ior

Ser

vice

s (S

an A

nton

io)

146

988

13,

854.

724.

388.

220.

53N

ew C

ontr

act

City

of G

rand

Pra

irie

(Gra

nd P

rairi

e)2

4,23

239

,679

65,4

63.1

61.

6515

.47

0.11

New

Con

trac

tC

ity o

f Lan

cast

er S

enio

r C

itize

n’s

Pro

gram

(Dal

las)

14,

666

7,73

97,

413.

000.

961.

590.

60

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

98

1998

1998

1998

1998

1998

1998

1998

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

98N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

38

City

of P

ortla

nd (

Por

tland

)1

582

7,01

73,

940.

800.

566.

770.

08C

ity o

f San

Ant

onio

Hou

sing

Aut

horit

y E

&D

Pro

g (S

an A

nton

io)

140

01,

500

3,00

0.00

2.00

7.50

0.27

City

of S

an A

nton

io S

uppo

rt S

erv.

for

Eld

erly

(S

an A

nton

io)

1931

,005

292,

859

371,

234.

001.

2711

.97

0.11

Cla

y C

ount

y S

enio

r C

itize

ns, I

nc. (

Hen

eritt

a)1

1,53

913

,884

7,61

1.90

0.55

4.95

0.11

Clif

f Hav

en A

dult

Hea

lth C

are

(Dal

las)

19,

636

28,6

5048

,695

.00

1.70

5.05

0.34

Coc

hran

Cou

nty

Sr

Citi

zens

Ass

oc. I

nc. (

Mor

ton)

12,

622

11,2

8212

,052

.46

1.07

4.60

0.23

Com

al C

ount

y S

enio

r C

itize

ns F

ound

atio

n (N

ew B

raun

fels

)2

5,20

136

,087

54,9

13.7

21.

5210

.56

0.14

Com

bine

d C

omm

unity

Act

ion

(Sm

ithvi

lle)

212

,796

56,9

8544

,960

.31

0.79

3.51

0.22

Com

mun

ity A

ctio

n C

orp.

of W

ichi

ta F

alls

(W

ichi

ta F

alls

)3

8,20

410

5,30

089

,339

.00

0.85

10.8

90.

08C

omm

unity

Act

ion

Cor

pora

tion

of S

outh

Tex

as (

Alic

e)4

7,64

08,

419

26,6

37.6

53.

163.

490.

91C

omm

unity

Act

ion

Cou

ncil

of S

outh

Tex

as (

Rio

Gra

nde

City

)1

464

6,26

384

4.81

0.13

1.82

0.07

New

Con

trac

tC

omm

unity

Act

ion

Nac

ogdo

ches

, Inc

. (N

acog

doch

es)

159

33,

405

7,17

3.30

2.11

12.1

00.

17N

ew C

ontr

act

Com

mun

ity A

ctio

n P

rogr

am, I

nc. (

Abi

lene

)1

1,89

989

,445

2,76

8.79

0.03

1.46

0.02

Com

mun

ity a

nd S

enio

r S

ervi

ces

of M

idla

nd, I

nc. (

Mid

land

)1

6,17

38,

227

16,2

05.8

41.

972.

630.

75N

ew C

ontr

act

Com

mun

ity C

ounc

il of

SC

Tex

as In

c A

ging

Pro

g (S

egui

n)11

29,2

0725

6,09

832

8,41

9.23

1.28

11.2

40.

11C

omm

unity

Cou

ncil

of S

outh

wes

t Tex

as, I

nc.

(Uva

lde)

454

,498

88,9

6323

,457

.49

0.26

0.43

0.61

Com

mun

ity H

omes

for A

dults

, Inc

. (D

alla

s)2

3,89

420

,680

10,5

10.0

00.

512.

700.

19C

once

rned

Citi

zens

of J

ack

Co.

(Ja

cksb

oro)

29,

603

22,8

4836

,157

.73

1.58

3.77

0.42

Cor

ners

tone

Ret

irem

ent C

omm

unity

(Te

xark

ana)

187

27,

916

13,8

95.5

01.

7615

.94

0.11

New

Con

trac

tC

ounc

il O

aks

Voc

atio

nal E

nhan

cem

ent S

ervi

ces

(San

Ant

onio

)1

809

13,4

361,

956.

220.

152.

420.

06C

ounc

il of

Inde

pend

ent L

ivin

g (S

an A

nton

io)

10

00.

000.

000.

000.

00N

ew C

ontr

act

Cou

nty

Reh

abili

tatio

n C

ente

r, In

c. (

Tyle

r)4

45,7

1311

7,50

940

,957

.00

0.35

0.90

0.39

Coz

by -

Ger

man

y H

ospi

tal (

Gra

nd S

alin

e)2

1,00

430

,289

5,86

3.86

0.19

5.84

0.03

Cra

ne C

ount

y S

enio

r C

itize

ns (

Cra

ne)

15,

153

3,38

68,

515.

002.

511.

651.

52C

rock

ett R

esou

rce

Cen

ter

for

Inde

pend

ent L

ivin

g (C

rock

ett)

10

035

4.00

0.00

0.00

0.00

Dan

Dan

cige

r Je

wis

h C

omm

unity

Ctr

(F

ort W

orth

)1

3,18

15,

529

12,3

82.8

02.

243.

890.

58D

awso

n C

o. S

r. C

its. C

ente

r (L

ames

a)5

3,76

119

,131

19,4

45.0

01.

025.

170.

20D

iete

rt C

laim

Sen

ior

Citi

zens

Cen

ter,

Inc.

(K

errv

ille)

723

,985

125,

135

127,

274.

001.

025.

310.

19D

onle

y C

ount

y S

enio

r C

itize

ns A

ssoc

. (C

lare

ndon

)0

5624

421

8.50

0.90

3.90

0.23

Dor

a R

ober

ts R

ehab

ilita

tion

Cen

ter

(Big

Spr

ing)

13,

038

10,2

491,

164.

010.

110.

380.

30D

ublin

Sen

ior

Citi

zens

, Inc

. (D

ublin

)1

3,02

46,

240

14,6

69.0

02.

354.

850.

48E

ast S

abin

e S

enio

r S

ervi

ces

(Hem

phill

)6

2,59

011

7,98

49,

396.

810.

083.

630.

02E

ast T

exas

AID

S P

roje

ct (

Nac

ogdo

ches

)1

1,77

324

,396

60,1

40.4

52.

4733

.92

0.07

New

Con

trac

tE

ast T

exas

Ope

n D

oor,

Inc.

(M

arsh

all)

436

,270

46,7

3030

,777

.12

0.66

0.85

0.78

Eas

t Tex

as T

reat

men

t Cen

ter

(Kilg

ore)

22,

052

28,0

2520

,563

.08

0.73

10.0

20.

07E

ctor

Cou

nty

Sen

ior

Cen

ter

(Ode

ssa)

12,

419

8,69

413

,006

.99

1.50

5.38

0.28

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

98

1998

1998

1998

1998

1998

1998

1998

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

98N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

39

Ede

n H

eigh

ts, I

nc. (

New

Bra

unfe

ls)

12,

219

1,09

02,

856.

242.

621.

292.

04E

den

Hom

e fo

r th

e A

ged,

Inc.

(N

ew B

raun

fels

)1

6,89

915

,805

19,3

29.4

51.

222.

800.

44E

dgew

ater

Met

hodi

st R

etire

men

t Com

m. (

Hou

ston

)1

4,07

49,

142

2,77

9.00

0.30

0.68

0.45

Ele

ctra

Ser

vice

Cor

pora

tion

(Ele

ctra

)2

4,98

825

,442

22,4

65.7

40.

884.

500.

20E

lizab

eth

J. B

ivin

s H

ome

for

the

Age

d(A

mar

illo)

134

12,

591

12,0

00.0

04.

6335

.19

0.13

Ella

Aus

tin C

omm

unity

Cen

ter/

Sr.

Nut

ritio

n (S

an A

nton

io)

120

,280

20,7

9420

,302

.51

0.98

1.00

0.98

Elli

s C

ount

y C

omm

ittee

on

Agi

ng (

Wax

ahac

hie)

65,

597

15,4

2329

,306

.00

1.90

5.24

0.36

Elm

woo

d U

nite

d M

etho

dist

Chu

rch

(Dal

las)

16,

047

16,5

439,

862.

190.

601.

630.

37E

rath

Cou

nty

Sen

ior

Citi

zens

, Inc

. (S

teph

envi

lle)

33,

342

10,8

6218

,843

.26

1.73

5.64

0.31

New

Con

trac

tE

vang

elic

al L

uth

Goo

d S

am S

oc/d

ba P

ks G

ood

Sam

Vge

(Ode

ssa)

12,

213

27,0

637,

063.

340.

263.

190.

08F

amily

Out

reac

h an

d R

esou

rce

Inc.

(P

ales

tine)

28,

606

60,0

7823

,749

.36

0.40

2.76

0.14

Far

wel

l Con

vale

scen

t Cen

ter

(Far

wel

l)1

910

7,75

84,

517.

710.

584.

960.

12F

ayet

te C

ount

y C

omm

for

MH

MR

Age

ncy,

Inc

(Sch

ulen

berg

)1

2,80

28,

341

3,24

8.19

0.39

1.16

0.34

Firs

t Uni

ted

Met

hodi

st C

hurc

h (N

ew B

raun

fels

)2

280

10,5

912,

211.

000.

217.

900.

03F

ishe

r C

ount

y M

emor

ial P

ost 5

072

(Rob

y)3

847

33,0

206,

279.

420.

197.

410.

03F

oard

Cou

nty

Sen

ior

Citi

zens

Cor

p. (

Cro

wel

l)1

3,88

73,

847

11,4

47.0

02.

982.

941.

01F

ort B

end

Co.

Sen

ior

Citi

zens

(R

ichm

ond)

1531

,807

188,

105

138,

503.

150.

744.

350.

17F

ound

atio

n fo

r M

HM

R/P

erm

ian

Bas

in (

Mid

land

)8

13,1

7868

,341

138,

907.

002.

0310

.54

0.19

Frie

nds

of E

lder

Citi

zens

, Inc

. (P

alac

ios)

719

,291

996,

461

180,

001.

380.

189.

330.

02N

ew C

ontr

act

Gill

espi

e C

o. C

omm

ittee

on

Agi

ng (

Fre

deric

ksbu

rg)

412

,259

53,3

0352

,682

.66

0.99

4.30

0.23

Gol

den

Acr

es A

ctiv

ity C

ente

r (D

alla

s)5

14,8

0740

,146

115,

415.

872.

877.

790.

37G

olde

n A

ge H

ome

(Loc

khar

t)3

3,12

919

,320

8,08

2.00

0.42

2.58

0.16

New

Con

trac

tG

onza

les

Cou

nty

Hea

lthA

genc

y(G

onza

les)

134

32,

680

1,85

3.97

0.69

5.41

0.13

New

Con

trac

tG

oodw

ill In

dust

ries

(Lub

bock

)5

59,8

1865

,732

27,6

68.1

10.

420.

460.

91G

oodw

ill In

dust

ries

of S

an A

nton

io (

San

Ant

onio

)8

36,4

4913

7,85

214

7,39

9.00

1.07

4.04

0.26

Gra

ce P

resb

yter

ian

Vill

age,

Inc.

(D

alla

s)3

3,91

924

,097

21,6

72.0

00.

905.

530.

16N

ew C

ontr

act

Gre

ater

Ran

dolp

h S

er. P

rog.

Inc.

(U

nive

rsal

City

)3

10,2

9844

,748

32,4

83.4

90.

733.

150.

23G

regg

Har

rison

Cen

ter

for

MH

MR

Ser

vice

s (G

lade

wat

er)

510

,790

70,6

5418

,619

.00

0.26

1.73

0.15

Gre

gg-H

arris

on C

o. A

ssoc

. MH

MR

Ser

v. (

Mar

shal

l)6

13,3

5175

,056

20,6

48.0

00.

281.

550.

18G

ulf C

oast

Com

mun

ity S

ervi

ces

Ass

ocia

tion

(H

oust

on)

8598

,670

987,

929

160,

113.

670.

161.

620.

10H

ale

Cen

ter

Sen

ior

Cits

. Ass

oc, I

nc. (

Hal

e C

ente

r)1

3,86

19,

167

9,82

7.30

1.07

2.55

0.42

Hal

l’s R

esid

entia

l Tre

atm

ent C

ente

r (K

empn

er)

22,

889

18,3

3316

,795

.00

0.92

5.81

0.16

Han

sfor

d M

anor

Nur

sing

Hom

e (S

pear

man

)1

1,75

913

,824

7,19

4.89

0.52

4.09

0.13

Har

land

ale

Sen

ior

Cen

ter

(San

Ant

onio

)1

13,5

4610

,856

16,2

21.4

11.

491.

201.

25H

ays

Cou

nty

Vet

eran

s A

dmin

istr

atio

n (A

ustin

)2

1,64

831

,643

14,9

85.4

40.

479.

090.

05H

ealth

, Inc

. (S

an A

nton

io)

25,

811

13,0

1729

,586

.69

2.27

5.09

0.45

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

98

1998

1998

1998

1998

1998

1998

1998

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

98N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

40

Hed

ley

Sen

ior

Citi

zens

Ass

oc. (

Hed

ley)

025

253

711

2.00

0.21

0.44

0.47

HIA

LCO

-OIC

, Hou

sing

Ass

ista

nce,

Inc.

(C

orpu

s C

hris

ti)1

125,

180

1,90

9.87

0.37

159.

160.

00H

ill C

ount

ry M

HM

R C

omm

unity

Ser

vice

s (D

el R

io)

22,

135

22,0

8113

,792

.00

0.62

6.46

0.10

Hill

top

Hav

en (

Gun

ter)

21,

437

23,5

56$3

0,52

3.47

1.30

21.2

40.

06H

ockl

ey C

ount

y S

r. C

its. A

ssoc

. (Le

vella

nd)

49,

068

25,0

7846

,852

.64

1.87

5.17

0.36

Hol

y F

amily

Sen

ior

Cen

ter

(San

Ant

onio

)1

10,3

4415

,095

14,6

61.6

30.

971.

420.

69H

oly

Ros

ary

Sen

ior

Cen

ter

(San

Ant

onio

)1

7,24

97,

472

8,81

8.68

1.18

1.22

0.97

New

Con

trac

tH

ood

Cou

nty

Com

mitt

ee o

n A

ging

(G

ranb

ury)

83,

600

75,6

5632

,857

.31

0.43

9.13

0.05

Hou

sing

Aut

horit

y of

the

City

of C

ente

r (C

ente

r)1

125

352

362.

111.

032.

900.

36N

ew C

ontr

act

Inde

pend

ence

Squ

are,

Inc.

(S

an A

nton

io)

17,

127

13,5

8010

,300

.91

0.76

1.45

0.52

Indo

chin

ese

Cul

ture

Cen

ter

(Hou

ston

)2

10,6

5026

,400

55,1

81.6

72.

095.

180.

40In

man

Chr

istia

n C

ente

r (S

an A

nton

io)

42,

208

14,3

2024

,072

.00

1.68

10.9

00.

15In

stitu

te o

f Cog

nitiv

e D

evel

op In

c (S

an A

ngel

o)3

18,6

7121

,444

32,1

28.0

01.

501.

720.

87Ja

mes

L. W

est P

resb

y. S

pec

Car

e C

tr (

Ft.

Wor

th)

32,

788

2,75

37,

854.

002.

852.

821.

01N

ew C

ontr

act

Jew

ish

Com

mun

ity C

tr/H

oust

on (

Hou

ston

)5

14,8

1432

,583

16,5

41.0

70.

511.

120.

45N

ew C

ontr

act

Jew

ish

Fed

erat

ion

of E

l Pas

o (E

l Pas

o)2

3,75

55,

050

8,28

5.00

1.64

2.21

0.74

New

Con

trac

tJi

m H

ogg

Cou

nty

Tra

nsp.

Pro

gram

(H

ebbr

onvi

lle)

13,

659

11,0

0110

,541

.24

0.96

2.88

0.33

Jone

s C

ount

y A

ging

Ser

vice

s P

rogr

am (

Ans

on)

22,

550

13,1

458,

750.

470.

673.

430.

19N

ew C

ontr

act

Julie

tte F

owle

r H

omes

, Inc

. (D

alla

s)2

1,10

82,

974

13,8

33.0

04.

6512

.48

0.37

Juni

or H

elpi

ng H

and

for

Chi

ldre

n (A

ustin

)1

1,63

46,

195

1,45

1.00

0.23

0.89

0.26

Ken

mar

Opp

ortu

nity

Cen

ter,

Inc.

(La

Gra

nge)

11,

560

33,6

793,

485.

530.

100.

000.

00K

ing’

s M

anor

Met

hodi

st H

ome,

Inc.

(H

eref

ord)

21,

195

13,6

454,

119.

960.

303.

450.

09K

iwan

is C

lub

of C

olor

ado

City

(C

olor

ado

City

)1

332

4,31

44,

259.

920.

9912

.83

0.08

Kiw

anis

Gol

den

K (

Sny

der)

13,

336

4,70

47,

232.

401.

542.

170.

71K

lebe

rg C

ount

y H

uman

Ser

vice

s (

Kin

gsvi

lle)

32,

539

12,3

346,

546.

600.

532.

580.

21L.

U.L

.A.C

. Pro

ject

Am

ista

d (E

l Pas

o)7

20,2

3826

6,87

932

9,08

7.00

1.23

16.2

60.

08N

ew C

ontr

act

Lam

ar C

ount

y H

uman

Res

ourc

es C

ounc

il (P

aris

)15

62,6

4142

5,21

328

5,17

5.65

0.67

4.55

0.15

New

Con

trac

tLa

nd M

anor

, Inc

. (B

eaum

ont)

357

,344

33,0

8116

,545

.15

0.50

0.29

1.73

Libe

rty

Cou

nty

Pro

ject

on

Agi

ng (

Libe

rty)

910

,827

116,

789

71,9

42.6

50.

626.

640.

09N

ew C

ontr

act

Lubb

ock

Fai

th C

ente

r, In

c. (

Lubb

ock)

15,

171

44,7

738,

735.

290.

201.

690.

12Lu

bboc

k R

egio

nal M

HM

R C

ente

r (L

ubbo

ck)

415

,360

62,8

1826

,884

.71

0.43

1.75

0.24

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)9

52,4

5219

2,19

719

1,89

5.68

1.00

3.66

0.27

New

Con

trac

tLu

ther

an H

ome

of W

est T

exas

(Lu

bboc

k)1

1,30

247

,570

3,96

4.85

0.08

3.05

0.03

Luth

eran

Soc

. Svc

./Adu

lt D

ay (

Aus

tin)

46,

325

43,7

5333

,227

.27

0.76

5.25

0.14

Lynn

Co.

Pio

neer

s, In

c. (

Taho

ka)

110

,237

9,80

313

,489

.46

1.38

1.32

1.04

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

98

1998

1998

1998

1998

1998

1998

1998

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

98N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

41

Mar

brid

ge F

ound

atio

n, In

c. (

Man

chac

a)5

81,5

9226

8,74

517

5,26

8.59

0.65

2.15

0.30

Mar

ian

Mos

s E

nter

pris

es, I

nc. (

Lubb

ock)

11,

897

7,42

83,

586.

520.

481.

890.

26M

arsh

all A

rea

Ass

oc. R

etar

ded

Citi

zens

(M

arsh

all)

427

,920

91,6

6340

,581

.00

0.44

1.45

0.30

Mar

tin C

ount

y S

enio

r C

ente

r (S

tant

on)

12,

584

5,47

05,

646.

001.

032.

180.

47N

ew C

ontr

act

Mar

y Le

e F

ound

atio

n (A

ustin

)16

26,9

0574

,007

100,

666.

001.

363.

740.

36N

ew C

ontr

act

May

Sen

ior

Citi

zens

, Inc

. (M

ay)

11,

181

15,7

415,

377.

000.

344.

550.

08M

eals

-on

-Whe

els

of J

ohns

on C

ount

y (C

lebu

rne)

41,

336

52,8

8139

,318

.77

0.74

29.4

30.

03M

edic

al C

ente

r N

ursi

ng H

ome

(Cla

rend

on)

171

26,

766

1,59

6.16

0.24

2.24

0.11

Med

ina

Cou

nty

Pub

lic T

rans

port

atio

n (H

ondo

)20

49,2

7828

8,64

631

6,99

7.43

1.10

6.43

0.17

Mex

ican

Am

eric

an U

nity

Cou

ncil

(San

Ant

onio

)1

625

3,86

112

,427

.00

3.22

19.8

80.

16M

HM

R S

ervi

ces

for

Con

cho

Val

ley

(San

Ang

elo)

68,

500

44,7

774,

815.

570.

110.

570.

19M

HM

R S

ervi

ces

of T

exom

a (D

enis

on)

7037

,277

655,

407

47,1

28.0

00.

071.

260.

06M

iddl

e R

io G

rand

e D

evel

opm

ent F

ound

atio

n (C

arriz

o S

prin

gs)

1666

,904

116,

661

93,8

00.0

30.

801.

400.

57M

idla

nd A

ssoc

for

Ret

arde

d C

itize

ns (

Mid

land

)5

32,4

8059

,030

50,1

21.0

90.

851.

540.

55M

idto

wn

Man

or, I

nc. (

Wic

hita

Fal

ls)

14,

790

4,72

617

,624

.53

3.73

3.68

1.01

Mis

sion

Roa

d D

evel

op. C

tr. (

San

Ant

onio

)7

34,4

6511

4,25

472

,841

.00

0.64

2.11

0.30

Mis

sion

San

Jos

e C

hurc

h S

r C

tr (

San

Ant

onio

)1

5,57

48,

352

4,43

0.32

0.53

0.79

0.67

Mon

ahan

s M

R S

ervi

ce o

f San

Ang

elo

Sta

te S

choo

l (M

onah

ans)

11,

079

20,8

525,

608.

020.

275.

200.

05M

onta

gue

Co.

Car

pent

ers

Sho

p (N

ocon

a)2

7,06

522

,362

16,7

37.6

60.

752.

370.

32M

onta

gue

Co.

Indi

vidu

al D

evel

opm

ent C

orp.

(B

owie

)1

1,82

94,

745

1,34

2.13

0.28

0.73

0.39

Mon

tgom

ery

Cou

nty

Com

. on

Agi

ng (

Con

roe)

1242

,769

344,

319

404,

859.

421.

189.

470.

12N

ew C

ontr

act

Mur

ray

Man

or -

200

Obl

ate

(San

Ant

onio

)1

712

3,58

61,

505.

550.

422.

110.

20N

ew C

ontr

act

Nac

ogdo

ches

Han

dica

pped

Hou

sing

(N

acog

doch

es)

14,

126

12,7

0518

,211

.63

1.43

4.41

0.32

Nac

ogdo

ches

Tre

atm

ent C

tr. (

Nac

ogdo

ches

)2

3,31

512

,338

4,64

4.63

0.38

1.40

0.27

New

Con

trac

tN

avar

ro C

o. A

ssoc

. for

Ret

arde

d C

its. (

Cor

sica

na)

517

,851

92,9

1837

,873

.50

0.41

2.12

0.19

New

Hor

izon

s R

anch

& C

ente

r, In

c. (

Gol

dthw

aite

)15

29,3

9225

9,76

073

,901

.00

0.28

2.51

0.11

New

Mile

ston

es F

ound

atio

n, In

c. (

Aus

tin)

4050

,860

370,

270

251,

922.

000.

684.

950.

14N

ew M

ount

Ple

asan

t Sen

ior

Cen

ter

(San

Ant

onio

)1

20,3

3623

,711

7,89

4.00

0.33

0.39

0.86

New

Vis

tas,

Inc.

(E

l Pas

o)7

1,67

831

,112

61,5

01.8

71.

9836

.65

0.05

Nor

thea

st T

exas

Opp

ortu

nitie

s (M

t. V

erno

n)11

34,2

1516

4,68

622

4,49

1.65

1.36

6.56

0.21

New

Con

trac

tN

otre

Dam

e of

Dal

las

Sch

ools

(Ir

ving

)8

17,0

5246

,505

34,8

03.0

00.

752.

040.

37N

utrit

ion

and

Ser

vice

s fo

r S

enio

rs (

Bea

umon

t)5

12,4

6214

2,27

333

,155

.00

0.23

2.66

0.09

Oak

Law

n C

omm

unity

Ser

vice

s (D

alla

s)4

8,86

010

4,27

421

8,10

5.10

2.09

24.6

20.

08O

chilt

ree

Cou

nty

Sr.

Cits

. Ass

oc. (

Per

ryto

n)1

192

1,05

01,

200.

001.

146.

250.

18O

ppor

tuni

ties,

Inc.

(B

orge

r)1

3,19

06,

467

3,50

5.00

0.54

1.10

0.49

Opp

ortu

nity

Wor

ksho

p, In

c. (

Mon

ahan

s)1

3,45

04,

551

9,55

6.00

2.10

2.77

0.76

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

98

1998

1998

1998

1998

1998

1998

1998

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

98N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

42

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

98

1998

1998

1998

1998

1998

1998

1998

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

98N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

Our

Lad

y of

Gua

dalu

pe N

utr.

(San

Ant

onio

)1

504

8,26

110

,455

.00

1.27

20.7

40.

06P

anol

a C

o. A

ssoc

. for

Ret

arde

d C

itize

ns (

Car

thag

e)1

3,50

816

,068

2,82

3.51

0.18

0.80

0.22

Par

aple

tics

on In

depe

nden

t Nat

ure

Trai

ls (

Poi

nt)

(Dal

las)

148

418

,509

4,54

3.42

0.25

9.39

0.03

Par

ker

Cou

nty

Com

m. o

n A

ging

(W

eath

erfo

rd)

32,

679

15,2

6518

,346

.68

1.20

6.85

0.18

Pec

os C

o. C

omm

unity

Act

ion

(For

t Sto

ckto

n)3

2,48

732

,974

8,17

7.35

0.25

3.29

0.08

New

Con

trac

tP

hoen

ix H

ouse

, Inc

. (D

alla

s)5

7,70

975

,988

36,8

61.8

50.

494.

780.

10P

ittsb

urg

Med

ical

Ctr

dba

Sun

shin

e C

ente

r (P

ittsb

urg)

27,

055

40,9

3433

,573

.23

0.82

4.76

0.17

Pla

no C

omm

unity

Hom

es, I

nc. (

Pla

no)

213

,925

14,9

3626

,692

.00

1.79

1.92

0.93

New

Con

trac

tP

leas

anto

n S

enio

r C

itize

n A

ssoc

. (P

leas

anto

n)3

1,99

311

,602

8,73

3.81

0.75

4.38

0.17

New

Con

trac

tP

resa

Com

mun

ity S

ervi

ce C

tr. (

San

Ant

onio

)6

43,7

3310

8,76

110

0,08

5.00

0.92

2.29

0.40

Qua

nah

Sen

ior

Citi

zens

Ctr.

Inc.

(Q

uana

h)2

4,62

912

,858

23,1

76.7

11.

805.

010.

36R

ainb

ow S

enio

r C

ente

r F

ound

atio

n, In

c. (

Boe

rne)

10.

000.

000.

000.

000.

000.

06R

anki

n S

enio

r C

itizn

es S

ervi

ces,

Inc.

(R

anki

n)2

2,61

911

,725

9,42

4.60

0.80

3.60

0.22

Ray

of H

ope,

Inc.

(A

ving

er)

11,

171

20,3

9010

,431

.07

0.51

8.91

0.06

Red

Riv

er C

ounc

il on

Alc

ohol

and

Dru

g A

buse

(Te

xark

ana)

15,

182

18,2

082,

549.

410.

140.

490.

28R

ehab

ilita

tion

Mis

sion

(H

oust

on)

12,

231

2,02

84,

514.

242.

232.

021.

10R

escu

e M

issi

on o

f El P

aso

(El P

aso)

22,

106

22,8

075,

407.

000.

242.

570.

09R

esid

entia

l Ind

epen

dent

Liv

ing,

Inc.

(M

esqu

ite)

28,

025

22,3

7810

,529

.56

0.47

1.31

0.36

Rio

Con

cho

Man

or (

San

Ang

elo)

338

22,

157

6,39

3.34

2.96

16.7

40.

18R

io C

onch

o W

est (

San

Ang

elo)

15,

214

7,22

19,

511.

171.

321.

820.

72R

io G

rand

e S

tate

Cen

ter

(Har

linge

n)1

2,00

35,

308

18,1

74.0

83.

429.

070.

38R

iver

side

Hea

lthca

re, I

nc.d

ba. N

orm

andy

Ter

race

(sa

n A

nton

io)

10.

0010

,977

9,60

1.68

0.26

1.92

0.13

New

Con

trac

tR

ural

Tay

lor

Co

Agi

ng S

erv

(Tye

)2

1,61

77,

080

6,60

5.48

0.93

4.09

0.23

Sab

ine

Val

leyC

ente

r (M

arsh

all)

05,

002

37,3

606,

758.

000.

181.

350.

13S

abin

e V

alle

yCen

ter

(Mar

shal

l)6

9,39

744

,592

7,60

1.00

0.17

0.81

0.21

Sac

red

Hea

rt S

enio

r C

itize

ns C

ente

r (S

an A

nton

io)

25,

710

9,75

91,

400.

000.

140.

900.

06S

alva

tion

Arm

y C

omm

unity

Sen

ior

Citi

zens

Cen

ter

(Tyl

er)

00

00.

000.

000.

000.

00N

ew C

ontr

act

Sal

vatio

n A

rmy

Will

iam

Boo

th A

pts.

(Ty

ler)

31,

548

26,4

9510

,518

.00

0.40

6.79

0.06

San

Ant

onio

AID

S F

ound

atio

n (S

an A

nton

io)

11,

334

8,34

423

,604

.00

2.83

17.6

90.

16S

an A

nton

io U

rban

Min

istr

ies

(San

Ant

onio

)4

7,11

066

,395

19,8

28.8

90.

302.

790.

11S

an J

uan

de L

os L

agos

Chu

rch

(San

Ant

onio

)1

9,08

97,

804

9,18

5.47

1.18

1.01

1.16

San

Pat

ricio

Cou

nty

Com

mun

ity A

ctio

n A

genc

y (S

into

n)2

4,53

156

,813

15,8

89.8

00.

283.

510.

08S

an P

edro

Chu

rch

of C

hris

t Nut

ritio

n C

tr (

San

Ant

onio

)1

1,47

65,

297

2,82

8.66

0.53

1.92

0.28

Sea

rs M

emor

ial M

etho

dist

Ctr.

(A

bile

ne)

27,

949

49,1

4739

,982

.00

0.81

5.03

0.16

Sen

ior

Citi

zen

Pro

ject

of C

ham

bers

Cou

nty

(Ana

huac

)1

2,89

322

,812

22,9

30.8

21.

017.

930.

13S

enio

r C

itize

ns A

ctiv

ities

, Inc

. (Te

mpl

e)0

7411

839

1.94

3.32

5.30

0.63

43

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

98

1998

1998

1998

1998

1998

1998

1998

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

98N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

Sen

ior

Citi

zens

Act

ivity

Ctr.

Bur

kbur

nett

(Bur

kbur

nett)

13,

380

5,72

611

,909

.38

2.08

3.52

0.59

Sen

ior

Citi

zens

Clu

b of

Pet

rolia

, Inc

. (P

etro

lia)

166

31,

912

805.

140.

421.

210.

35S

enio

r C

itize

ns o

f Buf

falo

Gap

(B

uffa

lo G

ap)

11,

108

2,04

520

0.50

0.10

0.18

0.54

Sen

ior

Citi

zens

Ser

vice

s (T

exar

kana

)4

8,20

944

,486

59,5

47.4

91.

347.

250.

18S

enio

r C

itize

ns S

ervi

ces

of N

. Tx.

(W

ichi

ta F

alls

)5

3,42

428

,592

14,1

47.0

90.

494.

130.

12S

enio

r N

utrit

ion

Act

iviti

es P

rogr

am (

SN

AP

) S

wee

twat

er)

11,

971

4,05

82,

017.

420.

501.

020.

49S

equo

ia, I

nc. (

Dal

las)

34,

707

25,6

4413

,815

.00

0.54

2.93

0.18

Ser

enity

Fou

ndat

ion

of T

exas

121

41,

234

2,03

1.24

1.65

9.49

0.17

Ser

vice

Ctr.

Old

er A

mer

ican

s (C

rock

ett)

21,

068

10,5

095,

195.

640.

494.

860.

10S

even

Acr

es J

ewis

h G

eria

tric

Cen

ter

(Hou

ston

)3

12,0

5816

,416

52,3

96.7

93.

194.

350.

73S

herm

an C

ount

y O

lder

Tex

ans

(Str

atfo

rd)

11,

033

4,38

216

,603

.87

3.79

16.0

70.

24S

mith

Cou

nty

Sen

ior

Cit

Tran

spor

t Inc

. (Ty

ler)

2166

,340

341,

225

336,

944.

320.

995.

080.

19N

ew C

ontr

act

Som

erse

t Sen

ior

Citi

zens

Cen

ter,

Inc.

(S

omer

set)

18,

323

20,9

9620

,479

.89

0.98

2.46

0.40

Sou

th P

lain

s A

IDS

Res

ourc

e C

ente

r (L

ubbo

ck)

12,

240

19,1

9311

,431

.93

0.60

5.10

0.12

Sou

th P

lain

s C

omm

unity

Act

ion

Ass

ocia

tion,

Inc.

(Le

vella

nd)

211

,354

54,5

5116

,676

.87

0.31

1.47

0.21

Sou

th P

lain

s F

ood

Ban

k, In

c. (

Lubb

ock)

12,

013

22,6

3710

,980

.85

0.49

5.45

0.09

Sou

ther

n H

ealth

care

Sys

tem

s, In

c. (

Yoa

kum

)1

1,29

54,

966

8,00

7.00

1.61

6.18

0.00

Sou

thvi

ew N

ursi

ng C

ente

r (T

yler

)1

732

4,52

92,

498.

500.

553.

410.

16S

outh

wes

t AID

S C

omm

ittee

(E

l Pas

o)1

2,28

918

,754

26,3

72.4

41.

4111

.52

0.12

Sou

thw

est K

ey P

rogr

am, I

nc. (

Bro

wns

ville

)4

79,1

3843

,024

108,

152.

002.

511.

371.

84S

peci

al H

ealth

Res

ourc

es o

f Eas

t Tex

as (

Long

view

)2

2,23

230

,732

19,0

19.1

10.

628.

520.

07S

t. A

gnes

Chu

rch

Sen

ior

Cen

ter

(San

Ant

onio

)1

13,7

2713

,290

12,4

41.8

30.

940.

911.

03S

t. A

lpho

nsus

Chu

rch

Nut

ritio

n P

rogr

am (

San

Ant

onio

)1

5,60

86,

940

17,6

32.2

42.

543.

140.

81S

t. A

ntho

ny S

enio

r C

ente

r (E

lmen

dorf

)1

27,8

7025

,912

7,80

8.60

0.30

0.28

1.08

New

Con

trac

tS

t. D

omin

ic D

ioce

san

Cen

ter

(Hou

ston

)1

170

304

466.

311.

532.

740.

56S

t. G

rego

ry th

e G

reat

Par

rish(

San

Ant

onio

)1

00

168.

000.

000.

000.

00N

ew C

ontr

act

St.

John

’s E

pisc

opal

Ret

irem

ent C

orpo

ratio

n (O

dess

a)1

1,11

86,

623

6,28

9.21

0.95

5.63

0.17

St.

Jude

Cat

holic

Chu

rch

Nut

ri C

tr. (

San

Ant

onio

)1

2,74

911

,724

5,29

5.00

0.45

1.93

0.23

St.

Mat

thew

’s N

utrit

ion

Sen

ior

Cen

ter

(San

Ant

onio

)1

7,16

914

,978

25,2

17.2

11.

683.

520.

48S

t. Ti

mot

hy’s

Cat

holic

Chu

rch

(San

Ant

onio

)1

5,30

013

,694

18,5

74.5

81.

363.

500.

39Ta

rran

t Cou

nty/

Am

er. R

ed C

ross

(F

t. W

orth

)26

30,2

4349

3,67

892

3,54

1.46

1.87

30.5

40.

06Te

jas

Hom

e fo

r Yo

uth

(Hou

ston

)4

5,84

213

,050

14,6

23.8

21.

122.

500.

45Te

rrel

l Cou

nty

Sen

ior

Citi

zens

Tra

nsp

Pro

gram

(S

ande

rson

)1

2,89

97,

600

3,94

9.77

0.52

1.36

0.38

Texa

rkan

a S

helte

red

Wor

ksho

p (T

exar

kana

)10

45,8

0658

,533

28,8

34.9

10.

490.

630.

78Te

xark

ana

Spe

cial

Edu

catio

n C

ente

r, In

c. (

Texa

rkan

a)18

68,9

0531

3,29

730

2,52

3.11

0.97

4.39

0.22

New

Con

trac

tTe

xas

Elk

s F

ound

. Han

dica

pped

Chi

ld. (

Lulin

g)2

2,75

752

,195

18,2

09.5

00.

356.

600.

05

44

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

98

1998

1998

1998

1998

1998

1998

1998

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

98N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

The

Frie

ndly

Doo

r, In

c. (

Iow

a P

ark)

14,

582

7,15

312

,109

.00

1.69

2.64

0.64

Tho

mas

on H

ealth

Ser

v F

ound

atio

n (E

l Pas

o)5

7,96

589

,697

120,

396.

001.

3415

.12

0.09

New

Con

trac

tTo

wn

of V

an H

orn(

El P

aso)

124

77,

389

3,97

1.54

0.54

16.0

80.

03N

ew C

ontr

act

Tria

ngle

AID

S N

etw

ork

(Bea

umon

t)1

3,24

627

,908

34,7

52.2

41.

2510

.71

0.12

Trin

ity C

o. S

r. C

itize

ns, I

nc. (

Gro

veto

n)1

763,

253

1,48

0.50

0.46

19.4

80.

02Tr

inity

Lut

hera

n H

ome

(Rou

nd R

ock)

021

040

11,

270.

513.

176.

050.

52Tr

inity

Lut

hera

n H

ome

(Shi

ner)

12,

467

8,09

59,

235.

041.

143.

740.

30Tr

inity

Pla

ce, I

nc. (

Rou

nd R

ock)

11,

555

1,94

97,

954.

004.

085.

120.

80Tr

inity

Ter

race

Ret

irem

ent C

ente

r (F

ort W

orth

)5

9,38

529

,515

57,7

66.0

01.

966.

160.

32U

nite

d C

ereb

ral P

alsy

/Cap

itol A

rea

(Aus

tin)

11,

593

6,26

02,

025.

250.

321.

270.

25N

ew C

ontr

act

Var

iety

Clu

b C

are-

Van

Sys

tem

(D

alla

s)26

53,9

7723

1,45

625

7,14

5.85

1.11

4.76

0.23

Vic

toria

Cou

nty

Sen

ior

Citi

zens

Ass

oc, I

nc. (

Vic

toria

)7

25,2

7712

1,91

611

2,47

0.54

0.92

4.45

0.21

W F

MH

MR

Wor

k A

ct C

tr M

elio

r B

ridge

(W

ichi

ta F

alls

)1

4,29

14,

116

6,56

9.06

1.60

1.53

1.04

Wal

ker

Cou

nty

Sen

ior

Cen

ter

(Hun

tsvi

lle)

44,

995

64,6

6924

,353

.11

0.38

4.88

0.08

War

d C

ount

y G

rand

falls

Sen

ior

Citi

zens

(G

rand

falls

)1

1,35

514

,292

14,6

28.3

11.

0210

.80

0.09

War

d C

ount

y S

enio

r C

itize

ns C

ente

r (M

onah

ans)

12,

308

3,39

45,

697.

991.

682.

470.

68W

arm

Spr

ings

Reh

ab H

osp

(Gon

zale

s)2

1,36

828

,557

15,5

18.1

70.

5411

.34

0.05

Wel

lingt

on S

helt.

Wor

ksho

p, In

c. (

Wel

lingt

on)

051

575

758

3.64

0.77

1.13

0.68

Wes

ley

Com

mun

ity C

ente

r of

San

Ant

onio

(S

an A

nton

io)

14,

010

4,92

712

,060

.00

2.45

3.01

0.81

Wes

t Tex

as C

hris

tian

Fou

nd. (

San

Ang

elo)

15,

593

8,57

814

,302

.00

1.67

2.56

0.65

Wic

hita

Co.

Cha

pter

/Am

. Red

Cro

ss (

Wic

hita

Fal

ls)

138

53,

435

3,83

4.30

1.12

9.96

0.11

Wis

e C

ount

y C

omm

ittee

on

Agi

ng (

Dec

atur

)2

1,37

826

,144

17,4

93.0

00.

6712

.69

0.05

Woo

dsid

e T

rails

Wild

erne

ss E

xper

ienc

e In

c (S

mith

ville

)4

10,6

8255

,628

15,3

60.3

60.

281.

440.

19N

ew C

ontr

act

YM

CA

of M

etro

. For

t Wor

th (

For

t Wor

th)

1372

,110

197,

035

373,

366.

001.

895.

180.

37N

ew C

ontr

act

Youn

g C

ount

y S

enio

r C

itize

ns A

ssoc

. (G

raha

m)

16,

425

12,8

2026

,901

.65

2.10

4.19

0.50

Youn

g C

ount

y S

enio

r C

ub C

ente

r (O

lney

)1

2,12

013

,548

8,87

8.28

0.66

4.19

0.16

Yout

h an

d F

amily

Enr

ichm

ent C

tr. In

c. (

Tyle

r)5

4,25

013

1,20

644

,117

.74

0.34

10.3

80.

03Y

WC

A o

f Met

ropo

litan

Dal

las

(Dal

las)

22,

171

5,77

818

,103

.00

3.13

8.34

0.38

YW

CA

OF

San

Ant

onio

& B

exar

Cou

nty

(San

Ant

onio

)1

959

1,58

51,

480.

100.

931.

540.

61N

ew C

ontr

act

Zap

ta C

ount

y (Z

apat

a)2

4,36

824

,838

23,8

25.7

90.

965.

450.

18N

ew C

ontr

act

Tota

l for

Fis

cal Y

ear

1998

1,33

53,

958,

561

18,7

67,8

04$1

5,93

7,82

9.27

Ave

rage

for

319

Sys

tem

s4.

1812

,409

58,8

33$4

9,96

1.85

$0.8

5$4

.03

0.21

45

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

99

1999

1999

1999

1999

1999

1999

1999

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

99N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

100

D.I.

D. M

emor

Nur

s &

Reh

ab C

tr (

Dum

as)

238

35,

661

709.

960.

131.

850.

07A

bile

ne A

dult

Day

Car

e (A

bile

ne)

26,

141

28,2

5832

,996

.19

1.17

5.37

0.22

Abi

lene

Goo

dwill

Indu

strie

s (A

bile

ne)

22,

034

25,9

219,

323.

500.

364.

580.

08A

ctio

nS, I

nc. o

f Bra

zoria

Cou

nty

(Ang

leto

n)6

15,8

5080

,674

79,7

24.3

20.

995.

030.

20A

dovo

cacy

Out

reac

h(E

lgin

)0

961

13,9

152,

214.

500.

162.

300.

07N

ew C

ontr

act

Adu

lt D

ay A

ctiv

ity &

Hea

lth C

ente

r (L

ubbo

ck)

433

,677

63,0

7983

,703

.00

1.33

2.49

0.53

Adu

lt D

ay C

are

of S

an A

ngel

o (S

an A

ngel

o)3

11,6

1136

,127

44,0

98.0

61.

223.

800.

32N

ew C

ontr

act

Affe

ctio

nate

Arm

s A

dult

Day

Hea

lth C

are

Cen

ter

(Vic

toria

)3

8,16

819

,658

9,11

0.00

0.46

1.12

0.42

AID

S R

esou

rces

of R

ural

Tex

as (

Wea

ther

ford

)4

3,47

445

,306

16,7

03.0

20.

374.

810.

08A

ir F

orce

Vill

age

Fou

ndat

ion,

Inc.

(S

an A

nton

io)

515

,251

53,7

8861

,381

.15

1.14

4.02

0.28

Air

For

ce V

illag

e II,

Inc.

(S

an A

nton

io)

418

,816

57,4

1361

,313

.60

1.07

3.26

0.33

Ala

med

a H

eigh

ts O

utre

ach

Fou

ndat

ion

Ctr.

(D

alla

s)2

9,97

919

,959

34,6

00.0

01.

733.

470.

50A

lam

o H

earin

g Im

paire

d S

r C

itize

ns In

c (S

an A

nton

io)

178

492

656.

421.

338.

420.

16A

lcoh

olic

Reh

abili

tatio

n C

ente

r (S

an A

nton

io)

15,

022

25,6

3014

,998

.00

0.59

2.99

0.20

Aliv

iane

NO

-AD

, Inc

. (IR

WC

RC

) (E

l Pas

o)5

16,6

8110

5,29

510

7,73

5.91

1.02

6.46

0.16

Alp

ha T

au O

meg

a S

r. O

pp. S

vcs.

(S

an A

nton

io)

26,

449

57,6

2178

,968

.46

1.37

12.2

50.

11N

ew C

ontr

act

Am

arill

o M

ulti.

Ctr.

for

the

Agi

ng (

Am

arill

o)20

73,0

2030

1,82

41,

494,

024.

004.

9520

.46

0.24

New

Con

trac

tA

mer

ican

Ass

oc. R

etire

d P

erso

ns (

Bro

wnw

ood)

23,

231

16,3

909,

876.

600.

603.

060.

20A

mer

ican

Leg

ion

of T

usco

la (

Tye)

172

1,44

637

5.31

0.26

0.00

0.05

Am

eric

an R

ed C

ross

HIV

/AID

S G

tr H

ou A

rea

Chp

t (H

oust

on)

4193

,474

1,15

3,49

181

5,89

3.04

0.71

8.73

0.08

New

Con

trac

tA

mer

ican

Rel

igio

us T

own

Hal

l Mee

ting,

Inc.

(Ir

ving

)11

39,8

4816

6,12

516

5,86

8.00

1.00

4.16

0.24

Am

igos

Del

Val

le, I

nc. (

Mis

sion

)24

113,

802

218,

926

254,

782.

001.

162.

240.

52A

nder

son

Cou

nty

Com

mun

ity C

ounc

il, In

c. (

Pal

estin

e)1

3,82

921

,594

11,2

38.0

00.

522.

930.

18N

ew C

ontr

act

And

erso

n C

ount

y S

helte

red

Wor

ksho

p (P

ales

tine)

23,

239

11,4

898,

782.

030.

762.

710.

28A

ndre

ws

Cen

tral

Sm

ith C

ount

y (T

yler

)6

27,6

4085

,775

46,3

13.0

00.

541.

680.

32A

ndre

ws

Sen

ior

Cen

ter

(And

rew

s)2

1,60

710

,965

8,36

7.00

0.76

5.21

0.15

Arc

her

Nei

ghbo

rhoo

d A

ctio

n G

roup

, Inc

. (A

rche

r C

ity)

11,

841

4,62

77,

301.

851.

583.

970.

40A

ustin

Rec

over

y C

ente

r (A

ustin

)8

24,1

4065

,371

24,8

77.0

00.

381.

030.

37A

ustin

Sta

te S

choo

l (A

ustin

)33

68,6

9717

1,74

745

,820

.00

0.27

0.67

0.40

Aus

tin T

ravi

s C

o. M

HM

R C

ente

r (A

ustin

)38

43,9

2733

1,74

224

3,42

7.00

0.73

5.54

0.13

Azl

eway

Boy

s R

anch

(Ty

ler)

23,

677

68,5

9324

,751

.00

0.36

6.73

0.05

Bal

mor

hea

Sr

Citi

zens

Ctr

of R

eeve

s C

o (B

alm

orhe

a)1

2,99

17,

575

8,85

7.00

1.17

2.96

0.39

Bap

tist M

emor

ial G

eria

tric

Cen

ter

(San

Ang

elo)

217

,120

40,5

7360

,186

.00

1.48

3.52

0.42

Bas

trop

Co

Em

erge

ncy

Foo

d P

antr

y &

Sup

port

Ctr

Inc

(Bas

trop

)1

926

5,23

34,

096.

540.

784.

420.

18B

eaum

ont A

ssoc

. for

Sr.

Cits

. (B

eaum

ont)

836

,800

167,

076

190,

492.

001.

145.

180.

22N

ew C

ontr

act

Bea

umon

t Pro

duct

s an

d S

ervi

ces,

Inc.

(B

eaum

ont)

55,

694

59,8

4710

6,82

0.43

1.78

18.7

60.

10

46

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

99

1999

1999

1999

1999

1999

1999

1999

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

99N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

Bet

hel U

nite

d M

etho

dist

Chu

rch

(San

Ant

onio

)1

5,21

111

,599

9,17

6.00

0.79

1.76

0.45

Bet

hpha

ge M

issi

on S

outh

(S

an A

ngel

o)9

32,1

1510

7,78

051

,435

.00

0.48

1.60

0.30

Bet

hpha

ge M

issi

on S

outh

at L

ubbo

ck (

Lubb

ock)

28,

704

23,1

392,

614.

050.

110.

300.

38B

ienv

ivir

Sen

ior

Hea

lth S

ervi

ces

(El P

aso)

1262

,541

174,

974

521,

234.

002.

988.

330.

36N

ew C

ontr

act

Big

Ben

d C

omm

unity

Act

ion

Com

ittee

, Inc

. (M

arfa

)5

2,13

681

,784

35,3

07.0

00.

4316

.53

0.03

Big

Spr

ing

Rot

ary

Clu

b (B

ig S

prin

g)1

2,68

79,

167

8,43

2.32

0.92

3.14

0.29

Biv

ins

Mem

oria

l Nur

sing

Hom

e (A

mar

illo)

135

02,

119

7,74

9.69

3.66

22.1

40.

17B

less

ed S

acra

men

t Chu

rch

Sen

ior

Cen

ter

(San

Ant

onio

)1

3,64

41,

412

1,70

0.00

1.20

0.47

2.58

Boo

ker

Boo

ster

Clu

b, In

c. d

ba T

win

Oak

es (

Am

arill

o)1

755,

281

1,60

2.04

0.30

21.3

60.

01B

orde

r Are

a N

utrit

ion

Cen

ter

(Lar

edo)

694

,384

83,3

5282

,593

.49

0.99

0.88

1.13

Bow

ie S

enio

r C

itize

ns P

roje

ct, I

nc. (

Bow

ie)

24,

078

27,6

0512

,403

.51

0.45

3.04

0.15

Bre

nham

Sta

te S

choo

l (B

renh

am)

4511

8,96

025

1,19

510

4,82

6.00

0.42

0.88

0.47

Bro

wn

Co.

Ass

oc. R

etar

ded

Cits

. (B

row

nwoo

d)2

6,31

89,

346

19,9

89.8

02.

143.

160.

68N

ew C

ontr

act

Buk

ner

Vill

as (

Aus

tin)

140

371

460

8.17

0.85

1.51

0.56

Bur

ke F

ound

atio

n (A

ustin

)2

8,98

037

,560

10,9

67.6

90.

291.

220.

24B

urne

t Co

MH

MR

Adv

isor

y B

oard

(M

arbl

e F

alls

)1

10,5

9627

,060

6,16

9.99

0.23

0.58

0.39

C.C

. You

ng M

emor

ial H

ome

(Dal

las)

11,

388

5,18

39,

902.

361.

917.

130.

27C

alho

un C

ount

y S

enio

r C

its. A

ssoc

. (P

ort L

avac

a)3

9,42

955

,780

50,2

44.0

00.

905.

330.

17C

alla

han

Cou

nty

Nut

ritio

n P

roje

ct (

Bai

rd)

16,

360

3,44

41,

111.

100.

320.

171.

85C

amp

Co.

Dev

elop

. Dis

able

d A

ssoc

. (P

ittsb

urg)

39,

219

34,3

2014

,610

.71

0.43

1.58

0.27

New

Con

trac

tC

amp

Sum

mit,

Inc.

(D

alla

s)1

641,

755

3,37

6.00

1.92

52.7

50.

04C

anyo

n La

ke A

ctio

n C

ente

r (C

anyo

n La

ke)

21,

487

5,18

24,

742.

010.

923.

190.

29C

anyo

ns R

etire

men

t Com

mun

ity (

Am

arill

o)1

6,95

214

,144

21,2

78.8

31.

503.

060.

49C

apita

l Are

a R

ehab

. Ctr.

(A

ustin

)14

7,36

184

,488

167,

915.

951.

9922

.81

0.09

Cap

rock

Com

mun

ity A

ctui

b A

ssoc

iatio

n In

c. (

Cro

sbyt

on)

16,

776

43,1

3034

,811

.06

0.81

5.14

0.16

Cen

ter

for

the

Ret

arde

d, In

c. (

Hou

ston

)2

2,83

023

,736

7,09

4.27

0.30

2.51

0.12

Cen

tral

Gul

f C

omm

unity

MH

MR

(H

oust

on)

9711

5,13

21,

449,

735

219,

926.

840.

151.

910.

08C

entr

al T

exas

Sen

ior

Min

istr

y (W

aco)

1023

,948

217,

788

142,

482.

000.

655.

950.

11N

ew C

ontr

act

Cen

tro

de S

alud

Fam

iliar

La

Fe,

Inc.

(E

l Pas

o)1

228

1,94

52,

809.

891.

4412

.32

0.12

Che

roke

e C

ount

y M

R A

ssoc

iatio

n (R

usk)

947

,074

151,

223

88,6

10.6

60.

591.

880.

31C

hild

ress

Prid

e db

a H

elen

Far

abee

MH

MR

(C

hild

ress

)1

2,48

63,

342

6,10

9.72

1.83

2.46

0.74

Chi

llico

the

Trav

eler

s, In

c. (

Chi

llico

the)

12,

229

6,59

32,

350.

830.

361.

050.

34C

hris

t the

Kin

g C

hurc

h S

r. C

itize

ns C

tr. (

San

Ant

onio

)1

12,6

417,

375

25,4

39.9

83.

452.

011.

71C

hris

tian

Car

e C

ente

rs (

Lake

woo

d V

illag

e)1

640

4,07

92,

738.

320.

674.

280.

16C

hris

tian

Car

e C

ente

rs, I

nc. (

Mes

quite

)4

27,0

2874

,835

24,7

67.2

70.

330.

920.

36C

hris

tian

Sen

ior

Ser

vice

s (S

an A

nton

io)

11,

038

1,71

65,

413.

323.

155.

220.

60

47

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

99

1999

1999

1999

1999

1999

1999

1999

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

99N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

City

of B

alch

Spr

ings

(B

alch

Spr

ings

)1

2,04

43,

116

4,74

5.00

1.52

2.32

0.66

New

Con

trac

tC

ity o

f Ban

gs (

Bro

wn

Co.

)1

1,34

53,

546

1,31

3.25

0.37

0.98

0.38

City

of B

urle

son/

Sen

ior A

ctiv

ity (

Bur

leso

n)1

1,02

13,

794

3,32

5.36

0.88

3.26

0.27

New

Con

trac

tC

ity o

f Gra

nd P

rairi

e (G

rand

Pra

irie)

36,

421

19,5

0079

,549

.18

4.08

12.3

90.

33C

ity o

f Lan

cast

er S

enio

r C

itize

n’s

Pro

gram

(Dal

las)

17,

687

13,8

1815

,060

.82

1.09

1.96

0.56

City

of P

ortla

nd (

Por

tland

)1

568

6,44

24,

406.

000.

687.

760.

09C

ity o

f San

Ant

onio

Hou

sing

Aut

horit

y E

&D

Pro

g (S

an A

nton

io)

11,

249

7,61

819

,599

.00

2.57

15.6

90.

16C

ity o

f San

Ant

onio

Sup

port

Ser

v. fo

r E

lder

ly (

San

Ant

onio

)20

32,3

1835

4,54

137

6,59

8.00

1.06

11.6

50.

09N

ew C

ontr

act

Cla

y C

ount

y S

enio

r C

itize

ns, I

nc. (

Hen

eritt

a)1

505

10,0

136,

101.

240.

6112

.08

0.05

Clif

f Hav

en A

dult

Hea

lth C

are

(Dal

las)

17,

554

26,6

0045

,120

.00

1.70

5.97

0.28

Coc

hran

Cou

nty

Sr

Citi

zens

Ass

oc. I

nc. (

Mor

ton)

12,

239

10,5

9611

,663

.11

1.10

5.21

0.21

Com

bine

d C

omm

unity

Act

ion

(Sm

ithvi

lle)

212

,892

57,3

0146

,378

.16

0.81

3.60

0.22

New

Con

trac

tC

omm

unity

Act

ion

Cor

p. o

f Wic

hita

Fal

ls (

Wic

hita

Fal

ls)

39,

187

91,9

4193

,145

.45

1.01

10.1

40.

10C

omm

unity

Act

ion

Cor

pora

tion

of S

outh

Tex

as (

Alic

e)4

7,28

36,

714

22,4

47.7

43.

343.

081.

08C

omm

unity

Act

ion

Cou

ncil

of S

outh

Tex

as (

Rio

Gra

nde

City

)1

1,82

230

,215

4,00

3.46

0.13

2.20

0.06

Com

mun

ity A

ctio

n N

acog

doch

es, I

nc. (

Nac

ogdo

ches

)1

282

2,23

64,

033.

961.

8014

.30

0.13

Com

mun

ity A

ctio

n P

rogr

am, I

nc. (

Abi

lene

)2

1,55

622

,061

3,47

6.41

0.16

2.23

0.07

Com

mun

ity a

nd S

enio

r S

ervi

ces

of M

idla

nd, I

nc. (

Mid

land

)1

7,42

011

,904

19,8

31.0

01.

672.

670.

62C

omm

unity

Cou

ncil

of S

C T

exas

Inc

Agi

ng P

rog

(Seg

uin)

1423

,996

335,

303

296,

969.

970.

8912

.38

0.07

Com

mun

ity C

ounc

il of

Sou

thw

est T

exas

, Inc

. (U

vald

e)4

37,3

1514

4,29

170

,496

.51

0.49

1.89

0.26

Com

mun

ity H

omes

for A

dults

, Inc

. (D

alla

s)2

3,96

118

,399

11,5

06.0

00.

632.

900.

22C

once

rned

Citi

zens

of J

ack

Co.

(Ja

cksb

oro)

28,

610

22,5

0440

,171

.90

1.79

4.67

0.38

Cor

ners

tone

Ret

irem

ent C

omm

unity

(Te

xark

ana)

21,

954

18,4

2725

,065

.91

1.36

12.8

30.

11C

ounc

il O

aks

Voc

atio

nal E

nhan

cem

ent S

ervi

ces

(San

Ant

onio

)1

632

28,0

483,

235.

100.

125.

120.

02C

ount

y R

ehab

ilita

tion

Cen

ter,

Inc.

(Ty

ler)

336

,956

102,

732

36,5

46.4

90.

360.

990.

36C

ozby

- G

erm

any

Hos

pita

l (G

rand

Sal

ine)

21,

108

29,7

255,

964.

000.

205.

380.

04C

rane

Cou

nty

Sen

ior

Citi

zens

(C

rane

)1

5,61

34,

259

12,4

96.0

02.

932.

231.

32C

rock

ett R

esou

rce

Cen

ter

for

Inde

pend

ent L

ivin

g (C

rock

ett)

00

00.

000.

000.

000.

00D

an D

anci

ger

Jew

ish

Com

mun

ity C

tr (

For

t Wor

th)

13,

731

5,28

28,

689.

541.

652.

330.

71D

awso

n C

o. S

r. C

its. C

ente

r (L

ames

a)3

3,69

119

,291

18,6

62.0

00.

975.

060.

19D

iete

rt C

laim

Sen

ior

Citi

zens

Cen

ter,

Inc.

(K

errv

ille)

823

,307

142,

259

123,

067.

360.

875.

280.

16D

ora

Rob

erts

Reh

abili

tatio

n C

ente

r (B

ig S

prin

g)1

1,73

07,

349

1,40

7.08

0.19

0.81

0.24

Dub

lin S

enio

r C

itize

ns, I

nc. (

Dub

lin)

12,

677

5,09

913

,783

.00

2.70

5.15

0.53

Eas

t Sab

ine

Sen

ior

Ser

vice

s (H

emph

ill)

30

31,3

951,

934.

720.

060.

000.

00E

ast T

exas

AID

S P

roje

ct (

Nac

ogdo

ches

)1

1,27

024

,438

66,7

30.0

92.

7352

.54

0.05

Eas

t Tex

as O

pen

Doo

r, In

c. (

Mar

shal

l)4

28,9

7727

,500

27,0

88.9

80.

990.

931.

05

48

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

99

1999

1999

1999

1999

1999

1999

1999

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

99N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

Eas

t Tex

as T

reat

men

t Cen

ter

(Kilg

ore)

296

017

,737

17,2

12.9

40.

9717

.93

0.05

New

Con

trac

tE

ctor

Cou

nty

Sen

ior

Cen

ter

(Ode

ssa)

12,

372

7,95

512

,993

.17

1.63

5.48

0.30

Ede

n H

eigh

ts, I

nc. (

New

Bra

unfe

ls)

12,

320

870

3,81

5.00

4.39

1.64

2.67

Ede

n H

ome

for

the

Age

d, In

c. (

New

Bra

unfe

ls)

16,

718

15,6

0320

,762

.85

1.33

3.09

0.43

New

Con

trac

tE

dgew

ater

Met

hodi

st R

etire

men

t Com

m. (

Hou

ston

)1

4,95

412

,076

3,22

7.00

0.27

0.65

0.41

Edw

ard

Abr

aham

Mem

oria

l Hom

e (A

mar

illo)

11,

352

3,02

34,

890.

001.

623.

620.

45E

lect

ra S

ervi

ce C

orpo

ratio

n (E

lect

ra)

25,

318

19,7

4124

,572

.77

1.24

4.62

0.27

New

Con

trac

tE

lizab

eth

J. B

ivin

s H

ome

for

the

Age

d(A

mar

illo)

125

62,

074

9,75

0.00

4.70

38.0

90.

12N

ew C

ontr

act

Ella

Aus

tin C

omm

unity

Cen

ter/

Sr.

Nut

ritio

n (S

an A

nton

io)

122

,840

21,1

5721

,213

.00

1.00

0.93

1.08

Elli

s C

ount

y C

omm

ittee

on

Agi

ng (

Wax

ahac

hie)

56,

982

11,0

2231

,908

.00

2.89

4.57

0.63

Elm

woo

d U

nite

d M

etho

dist

Chu

rch

(Dal

las)

17,

277

17,6

328,

940.

710.

511.

230.

41E

rath

Cou

nty

Sen

ior

Citi

zens

, Inc

. (S

teph

envi

lle)

25,

402

20,3

9318

,130

.08

0.89

3.36

0.26

Eva

ngel

ical

Lut

h G

ood

Sam

Soc

/dba

Pks

Goo

d S

am V

ge (O

dess

a)1

1,53

35,

358

7,35

4.48

1.37

4.80

0.29

Fam

ily O

utre

ach

and

Res

ourc

e In

c. (

Pal

estin

e)2

14,0

8665

,894

23,0

53.5

50.

351.

640.

21F

arw

ell C

onva

lesc

ent C

ente

r (F

arw

ell)

11,

100

8,54

26,

696.

770.

786.

090.

13F

ayet

te C

ount

y C

omm

for

MH

MR

Age

ncy,

Inc

(Sch

ulen

berg

)1

3,78

59,

873

2,94

7.67

0.30

0.78

0.38

Firs

t Uni

ted

Met

hodi

st C

hurc

h (N

ew B

raun

fels

)1

242

10,0

181,

463.

000.

156.

050.

02F

ishe

r C

ount

y M

emor

ial P

ost 5

072

(Rob

y)3

1,03

629

,474

8,82

7.18

0.30

8.52

0.04

Foa

rd C

ount

y S

enio

r C

itize

ns C

orp.

(C

row

ell)

24,

123

4,19

511

,056

.00

2.64

2.68

0.98

For

t Ben

d C

o. S

enio

r C

itize

ns (

Ric

hmon

d)15

39,2

9219

5,99

716

4,82

7.69

0.84

4.19

0.20

For

t Ben

d C

ount

y P

reci

nct I

(R

ichm

ond)

22,

619

18,0

6624

,987

.25

1.38

9.54

0.14

New

Con

trac

tF

ound

atio

n fo

r M

HM

R/P

erm

ian

Bas

in (

Mid

land

)8

12,1

0761

,167

128,

935.

822.

1110

.65

0.20

Fou

ndat

ion

of B

ehav

ior

Edu

catio

n M

odifi

catio

n (F

ort W

orth

)1

176

6,06

81,

450.

000.

248.

240.

03N

ew C

ontr

act

Fow

ler

Chr

istia

n A

part

men

ts (

Dal

las)

147

82,

135

19,1

29.0

08.

9640

.02

0.22

New

Con

trac

tF

riend

s of

Eld

er C

itize

ns, I

nc. (

Pal

acio

s/B

ay C

ity)

825

,202

281,

271

253,

102.

000.

9010

.04

0.09

Gill

espi

e C

o. C

omm

ittee

on

Agi

ng (

Fre

deric

ksbu

rg)

413

,400

52,5

3663

,102

.42

1.20

4.71

0.26

Gol

den

Acr

es A

ctiv

ity C

ente

r (D

alla

s)5

13,7

6144

,196

110,

914.

872.

518.

060.

31G

olde

n A

ge H

ome

(Loc

khar

t)3

5,08

631

,282

17,6

83.1

80.

573.

480.

16N

ew C

ontr

act

Gol

den

Cre

scen

t Reg

iona

l Pla

nnin

g C

omm

issi

on(V

icto

ria)

61,

839

13,2

8114

,991

.53

1.13

8.15

0.14

New

Con

trac

tG

onza

les

Cou

nty

Hea

lthA

genc

y(G

onza

les)

12,

368

16,4

7111

,997

.68

0.73

5.07

0.14

Goo

dwill

Indu

strie

s (L

ubbo

ck)

552

,165

66,5

5430

,891

.33

0.46

0.59

0.78

Goo

dwill

Indu

strie

s of

San

Ant

onio

(S

an A

nton

io)

836

,647

174,

402

186,

754.

001.

075.

100.

21G

race

Pre

sbyt

eria

n V

illag

e, In

c. (

Dal

las)

23,

241

23,1

2219

,362

.00

0.84

5.97

0.14

Gre

ater

Ran

dolp

h S

er. P

rog.

Inc.

(U

nive

rsal

City

)3

8,43

234

,413

25,1

50.1

40.

732.

980.

25N

ew C

ontr

act

Hal

e C

ente

r S

enio

r C

its. A

ssoc

, Inc

. (H

ale

Cen

ter)

13,

400

11,3

6311

,629

.82

1.02

3.42

0.30

Hal

l’s R

esid

entia

l Tre

atm

ent C

ente

r (K

empn

er)

22,

186

22,1

2311

,589

.00

0.52

5.30

0.10

New

Con

trac

t

49

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

99

1999

1999

1999

1999

1999

1999

1999

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

99N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

Han

sfor

d M

anor

Nur

sing

Hom

e (S

pear

man

)1

497

13,8

318,

636.

310.

6217

.38

0.04

Har

land

ale

Sen

ior

Cen

ter

(San

Ant

onio

)1

13,1

5610

,299

11,6

15.1

41.

130.

881.

28H

aske

ll C

o. E

xper

ienc

ed C

itize

n C

ente

r (H

aske

ll)1

150

331

103.

000.

310.

690.

45N

ew C

ontr

act

Hay

s C

ount

y V

eter

ans

Adm

inis

trat

ion

(Aus

tin)

21,

676

31,6

5918

,088

.85

0.57

10.7

90.

05H

ealth

, Inc

. (S

an A

nton

io)

25,

144

11,8

4027

,963

.02

2.36

5.44

0.43

HIA

LCO

-OIC

, Hou

sing

Ass

ista

nce,

Inc.

(C

orpu

s C

hris

ti)1

564,

344

1,15

4.00

0.27

20.6

10.

01H

ill C

ount

ry M

HM

R C

omm

unity

Ser

vice

s (D

el R

io)

23,

941

27,1

9313

,792

.00

0.51

3.50

0.14

Hill

top

Hav

en (

Gun

ter)

21,

469

24,0

7231

,133

.03

1.29

21.1

90.

06H

ockl

ey C

ount

y S

r. C

its. A

ssoc

. (Le

vella

nd)

48,

944

29,4

5948

,632

.43

1.65

5.44

0.30

Hol

y F

amily

Sen

ior

Cen

ter

(San

Ant

onio

)1

9,26

111

,855

16,1

98.4

81.

371.

750.

78H

oly

Ros

ary

Sen

ior

Cen

ter

(San

Ant

onio

)1

9,31

87,

911

8,06

5.07

1.02

0.87

1.18

Hoo

d C

ount

y C

omm

ittee

on

Agi

ng (

Gra

nbur

y)8

4,12

578

,712

32,6

36.0

00.

417.

910.

05H

ousi

ng A

utho

rity

of th

e C

ity o

f Cen

ter

(Cen

ter)

159

141

425.

003.

017.

200.

42N

ew C

ontr

act

Inde

pend

ence

Squ

are,

Inc.

(S

an A

nton

io)

18,

536

13,4

6810

,193

.95

0.76

1.19

0.63

Indo

chin

ese

Cul

ture

Cen

ter

(Hou

ston

)2

10,2

5826

,340

59,2

73.9

02.

255.

780.

39In

man

Chr

istia

n C

ente

r (S

an A

nton

io)

41,

497

16,6

1819

,070

.81

1.15

12.7

40.

09N

ew C

ontr

act

Inst

itute

of C

ogni

tive

Dev

elop

Inc

(San

Ang

elo)

213

,735

25,1

7934

,829

.00

1.38

2.54

0.55

Jam

es L

. Wes

t Pre

sby.

Spe

c C

are

Ctr

(F

t. W

orth

)3

3,16

73,

281

8,98

0.62

2.74

2.84

0.97

Jew

ish

Com

mun

ity C

tr/H

oust

on (

Hou

ston

)4

28,5

4461

,868

47,6

33.0

00.

771.

670.

46Je

wis

h F

eder

atio

n of

El P

aso

(El P

aso)

31,

864

14,2

3720

,757

.71

1.46

11.1

40.

13Ji

m H

ogg

Cou

nty

Tra

nsp.

Pro

gram

(H

ebbr

onvi

lle)

12,

546

9,41

210

,541

.24

1.12

4.14

0.27

Jone

s C

ount

y A

ging

Ser

vice

s P

rogr

am (

Ans

on)

22,

596

22,1

0517

,184

.78

0.78

6.62

0.12

Juni

or H

elpi

ng H

and

for

Chi

ldre

n (A

ustin

)1

387

2,51

397

5.00

0.39

2.52

0.15

Ken

mar

Opp

ortu

nity

Cen

ter,

Inc.

(La

Gra

nge)

11,

031

31,3

849,

092.

240.

298.

820.

03K

ing’

s M

anor

Met

hodi

st H

ome,

Inc.

(H

eref

ord)

21,

044

38,9

893,

153.

120.

083.

020.

03K

iwan

is C

lub

of C

olor

ado

City

(C

olor

ado

City

)1

213

2,40

82,

230.

240.

9310

.47

0.09

Kiw

anis

Gol

den

K (

Sny

der)

13,

679

4,79

57,

353.

291.

532.

000.

77K

lebe

rg C

ount

y H

uman

Ser

vice

s (

Kin

gsvi

lle)

31,

566

7,74

910

,684

.62

1.38

6.82

0.20

New

Con

trac

tL.

U.L

.A.C

. Pro

ject

Am

ista

d (E

l Pas

o)8

20,3

9826

6,37

935

8,90

8.00

1.35

17.6

00.

08La

mar

Cou

nty

Hum

an R

esou

rces

Cou

ncil

(Par

is)

1748

,416

436,

242

286,

480.

230.

665.

920.

11N

ew C

ontr

act

Land

Man

or, I

nc. (

Bea

umon

t)2

54,3

7831

,853

18,7

14.4

10.

590.

341.

71Li

bert

y C

ount

y P

roje

ct o

n A

ging

(Li

bert

y)11

9,60

816

0,44

217

4,34

2.59

1.09

18.1

50.

06N

ew C

ontr

act

Lubb

ock

Fai

th C

ente

r, In

c. (

Lubb

ock)

14,

449

40,0

588,

518.

550.

211.

910.

11Lu

bboc

k In

depe

nden

t Sch

ool D

istr

ict (

Lubb

ock)

11,

226

11,3

9545

7.85

0.04

0.37

0.11

New

Con

trac

tLu

bboc

k R

egio

nal M

HM

R C

ente

r (L

ubbo

ck)

36,

154

27,4

8621

,491

.74

0.78

3.49

0.22

Lufk

in W

orks

hop

& O

pp. C

tr. (

Lufk

in)

13,

960

16,0

008,

000.

000.

502.

020.

25

50

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

99

1999

1999

1999

1999

1999

1999

1999

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

99N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

Luth

eran

Com

mun

ity S

vcs.

/El P

aso

(El P

aso)

952

,132

99,8

2319

8,69

8.89

1.99

3.81

0.52

Luth

eran

Hom

e of

Wes

t Tex

as (

Lubb

ock)

11,

521

33,7

3011

,753

.04

0.35

7.73

0.05

Luth

eran

Soc

. Svc

./Adu

lt D

ay (

Aus

tin)

38,

459

35,7

2935

,715

.62

1.00

4.22

0.24

New

Con

trac

tLy

nn C

o. P

ione

ers,

Inc.

(Ta

hoka

)1

2,61

78,

125

696.

470.

090.

270.

32M

arbr

idge

Fou

ndat

ion,

Inc.

(M

anch

aca)

546

,481

228,

593

174,

527.

510.

763.

750.

20M

aria

n M

oss

Ent

erpr

ises

, Inc

. (Lu

bboc

k)1

1,91

45,

714

10,1

18.5

21.

775.

290.

33M

arsh

all A

rea

Ass

oc. R

etar

ded

Citi

zens

(M

arsh

all)

426

,130

72,5

1742

,444

.00

0.59

1.62

0.36

Mar

tin C

ount

y S

enio

r C

ente

r (S

tant

on)

13,

522

7,99

88,

111.

001.

012.

300.

44M

ary

Lee

Fou

ndat

ion

(Aus

tin)

1430

,187

59,9

3811

5,43

4.00

1.93

3.82

0.50

May

Sen

ior

Citi

zens

, Inc

. (M

ay)

183

813

,197

5,08

1.00

0.39

6.06

0.06

Mea

ls -

on-W

heel

s of

Joh

nson

Cou

nty

(Cle

burn

e)4

1,68

953

,794

35,6

79.0

00.

6621

.12

0.03

Med

ical

Cen

ter

Nur

sing

Hom

e (C

lare

ndon

)1

1,16

22,

045

618.

380.

300.

530.

57M

edin

a C

ount

y P

ublic

Tra

nspo

rtat

ion

(Hon

do)

2462

,409

374,

835

390,

666.

721.

046.

260.

17M

exic

an A

mer

ican

Uni

ty C

ounc

il (S

an A

nton

io)

11,

490

2,35

812

,178

.00

5.16

8.17

0.63

MH

MR

Ser

vice

s fo

r C

onch

o V

alle

y (S

an A

ngel

o)5

1,81

730

,665

1,83

0.80

0.06

1.01

0.06

MH

MR

Ser

vice

s of

Tex

oma

(Den

ison

)5

1,73

481

,208

3,20

5.69

0.04

1.85

0.02

Mid

dle

Rio

Gra

nde

Dev

elop

men

t Fou

ndat

ion

(Car

rizo

Spr

ings

)17

56,2

4611

4,76

212

3,72

8.21

1.08

2.20

0.49

New

Con

trac

tM

idla

nd A

ssoc

for

Ret

arde

d C

itize

ns (

Mid

land

)5

33,3

1056

,583

36,4

61.3

60.

641.

090.

59N

ew C

ontr

act

Mid

tow

n M

anor

, Inc

. (W

ichi

ta F

alls

)1

4,85

45,

402

19,2

11.5

13.

563.

960.

90M

issi

on R

oad

Dev

elop

. Ctr.

(S

an A

nton

io)

731

,951

108,

067

55,6

16.0

00.

511.

740.

30N

ew C

ontr

act

Mis

sion

San

Jos

e C

hurc

h S

r C

tr (

San

Ant

onio

)1

4,31

84,

103

7,32

3.19

1.78

1.70

1.05

Mon

ahan

s M

R S

ervi

ce o

f San

Ang

elo

Sta

te S

choo

l (M

onah

ans)

12,

496

14,2

065,

216.

360.

372.

090.

18M

onta

gue

Co.

Car

pent

ers

Sho

p (N

ocon

a)2

4,67

814

,890

6,49

6.12

0.44

1.39

0.31

Mon

tagu

e C

o. In

divi

dual

Dev

elop

men

t Cor

p. (

Bow

ie)

11,

369

6,39

71,

003.

600.

160.

730.

21M

ontg

omer

y C

ount

y C

om. o

n A

ging

(C

onro

e)12

37,7

1642

6,33

448

8,35

3.02

1.15

12.9

50.

09N

ew C

ontr

act

Mur

ray

Man

or -

200

Obl

ate

(San

Ant

onio

)1

1,37

57,

251

6,31

0.47

0.87

4.59

0.19

Nac

ogdo

ches

Han

dica

pped

Hou

sing

(N

acog

doch

es)

14,

647

11,8

3819

,753

.00

1.67

4.25

0.39

Nac

ogdo

ches

Tre

atm

ent C

tr. (

Nac

ogdo

ches

)1

2,36

710

,490

7,95

7.03

0.76

3.36

0.23

Nav

arro

Co.

Ass

oc. f

or R

etar

ded

Cits

. (C

orsi

cana

)5

18,0

6184

,084

37,3

23.4

20.

442.

070.

21N

ew H

oriz

ons

Ran

ch &

Cen

ter,

Inc.

(G

oldt

hwai

te)

1590

,119

195,

103

72,5

88.0

00.

370.

810.

46N

ew M

ount

Ple

asan

t Sen

ior

Cen

ter

(San

Ant

onio

)1

14,2

1716

,735

8,45

4.00

0.51

0.59

0.85

New

Vis

tas,

Inc.

(E

l Pas

o)7

1,15

238

,667

74,3

86.2

11.

9264

.57

0.03

Nor

thea

st T

exas

Opp

ortu

nitie

s (M

t. V

erno

n)15

60,5

0827

2,57

731

8,17

2.61

1.17

5.26

0.22

Not

re D

ame

of D

alla

s S

choo

ls (

Irvi

ng)

813

,616

25,2

4926

,972

.00

1.07

1.98

0.54

Nut

ritio

n an

d S

ervi

ces

for

Sen

iors

(B

eaum

ont)

512

,576

135,

029

33,0

08.0

00.

242.

620.

09N

ew C

ontr

act

Och

iltre

e C

ount

y S

r. C

its. A

ssoc

. (P

erry

ton)

127

02,

703

2,25

0.00

0.83

8.33

0.10

51

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

99

1999

1999

1999

1999

1999

1999

1999

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

99N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

Opp

ortu

nitie

s, In

c. (

Bor

ger)

13,

070

5,24

23,

420.

000.

651.

110.

59O

ppor

tuni

ty W

orks

hop,

Inc.

(M

onah

ans)

23,

399

15,6

5323

,478

.00

1.50

6.91

0.22

New

Con

trac

tO

ur L

ady

of G

uada

lupe

Nut

r. (S

an A

nton

io)

149

68,

891

10,5

66.4

01.

1921

.30

0.06

Pan

ola

Co.

Ass

oc. f

or R

etar

ded

Citi

zens

(C

arth

age)

12,

654

14,6

643,

303.

940.

231.

240.

18P

arap

letic

s on

Inde

pend

ent N

atur

e Tr

ails

(P

oint

) (D

alla

s)1

437

12,2

986,

060.

000.

4913

.87

0.04

Pec

os C

o. C

omm

unity

Act

ion

(For

t Sto

ckto

n)4

3,50

739

,093

7,37

1.49

0.19

2.10

0.09

New

Con

trac

tP

hoen

ix H

ouse

, Inc

.dba

Life

net (

Dal

las)

55,

445

33,3

6723

,459

.50

0.70

4.31

0.16

Pitt

sbur

g M

edic

al C

tr d

ba S

unsh

ine

Cen

ter

(Pitt

sbur

g)3

1,76

329

,055

10,4

35.4

60.

365.

920.

06N

ew C

ontr

act

Pla

no C

omm

unity

Hom

es S

pons

or (

Pla

no)

156

73,

393

1,82

2.95

0.54

3.22

0.17

New

Con

trac

tP

lano

Com

mun

ity H

omes

, Inc

. (P

lano

)2

11,5

5114

,854

25,7

64.0

01.

732.

230.

78P

leas

anto

n S

enio

r C

itize

n A

ssoc

. (P

leas

anto

n)3

1,33

98,

260

10,5

63.7

91.

287.

890.

16P

resa

Com

mun

ity S

ervi

ce C

tr. (

San

Ant

onio

)5

28,0

3287

,332

87,6

29.3

11.

003.

130.

32N

ew C

ontr

act

Qua

nah

Sen

ior

Citi

zens

Ctr.

Inc.

(Q

uana

h)1

5,86

812

,824

23,7

51.6

61.

854.

050.

46R

anki

n S

enio

r C

itizn

es S

ervi

ces,

Inc.

(R

anki

n)2

2,34

011

,885

6,91

4.00

0.58

2.95

0.20

Red

Riv

er C

ounc

il on

Alc

ohol

and

Dru

g A

buse

(Te

xark

ana)

192

85,

425

1,10

7.59

0.20

1.19

0.17

Reh

abili

tatio

n M

issi

on (

Hou

ston

)1

3,25

57,

699

6,09

7.82

0.79

1.87

0.42

Res

cue

Mis

sion

of E

l Pas

o (E

l Pas

o)2

2,38

816

,350

6,36

7.00

0.39

2.67

0.15

Res

iden

tial I

ndep

ende

nt L

ivin

g, In

c. (

Mes

quite

)1

3,67

112

,430

5,12

5.17

0.41

1.40

0.30

Rio

Con

cho

Eas

t (S

an A

ngel

o)1

2,69

91,

273

3,82

7.91

3.01

1.42

2.12

Rio

Con

cho

Man

or (

San

Ang

elo)

10

01,

307.

250.

000.

000.

00R

io C

onch

o W

est (

San

Ang

elo)

15,

027

7,21

98,

573.

671.

191.

710.

70R

io G

rand

e S

tate

Cen

ter

(Har

linge

n)1

4,32

76,

805

1,45

2.87

0.21

0.34

0.64

Riv

ersi

de H

ealth

care

, Inc

.dba

. Nor

man

dy T

erra

ce (

San

Ant

onio

)2

0.00

31,8

779,

775.

442.

299.

450.

24R

ural

Eco

nom

ic A

ssis

tanc

e Le

ague

, Inc

. (A

lice)

26,

266

33,2

434,

400.

900.

130.

700.

14N

ew C

ontr

act

Rur

al T

aylo

r C

o A

ging

Ser

v (T

ye)

21,

034

4,26

81,

595.

920.

371.

540.

24N

ew C

ontr

act

Sab

ine

Val

leyC

ente

r (M

arsh

all)

08,

361

60,7

1515

,351

.00

0.25

1.84

0.14

Sab

ine

Val

leyC

ente

r (M

arsh

all)

1116

,331

90,6

6417

,319

.00

0.19

1.06

0.18

Sac

red

Hea

rt S

enio

r C

itize

ns C

ente

r (S

an A

nton

io)

16,

599

10,3

781,

754.

000.

170.

420.

10S

alva

tion

Arm

y C

omm

unity

Sen

ior

Citi

zens

Cen

ter

(Tyl

er)

11,

815

8,81

62,

819.

000.

321.

550.

21N

ew C

ontr

act

Sal

vatio

n A

rmy

Will

iam

Boo

th A

pts.

(Ty

ler)

34,

209

40,9

1416

,886

.00

0.41

4.01

0.10

San

Ant

onio

AID

S F

ound

atio

n (S

an A

nton

io)

11,

836

8,84

825

,676

.34

2.90

13.9

80.

21S

an A

nton

io U

rban

Min

istr

ies

(San

Ant

onio

)4

5,27

766

,639

18,8

60.0

00.

283.

570.

08S

an J

uan

de L

os L

agos

Chu

rch

(San

Ant

onio

)2

8,27

28,

162

7,36

1.00

0.90

0.89

1.01

New

Con

trac

tS

an P

atric

io C

ount

y C

omm

unity

Act

ion

Age

ncy

(Sin

ton)

13,

374

12,7

849,

092.

000.

712.

690.

26S

an P

edro

Chu

rch

of C

hris

t Nut

ritio

n C

tr (

San

Ant

onio

)1

1,17

34,

508

6,11

0.00

1.36

5.21

0.26

Sea

rs M

emor

ial M

etho

dist

Ctr.

(A

bile

ne)

28,

987

50,2

1843

,347

.00

0.86

4.82

0.18

New

Con

trac

t

52

TAB

LE 1

8:E

LDE

RLY

AN

D D

ISA

BLE

D T

RA

NS

PO

RTA

TIO

N P

RO

VID

ER

SS

ectio

n 53

10 R

epor

tF

isca

l Yea

r 19

99

1999

1999

1999

1999

1999

1999

1999

Ave

rage

Tota

l One

-Way

Tota

lTo

tal

Cos

tC

ost P

erP

asse

nger

s19

99N

o. o

fP

asse

nger

Veh

icle

Ope

ratin

gP

er V

ehic

leP

asse

nger

Per

Veh

icle

New

Tran

spor

tatio

n P

rovi

ders

(H

eadq

uart

ers)

Veh

icle

sTr

ips

Mile

sE

xpen

ses

Mile

Trip

Mile

Con

trac

ts

Sen

ior

Citi

zen

Pro

ject

of C

ham

bers

Cou

nty

(Ana

huac

)1

2,24

520

,114

18,5

21.1

30.

928.

250.

11S

enio

r C

itize

ns A

ctiv

ity C

tr. B

urkb

urne

tt (B

urkb

urne

tt)1

3,33

25,

113

10,4

60.4

42.

053.

140.

65S

enio

r C

itize

ns o

f Buf

falo

Gap

(B

uffa

lo G

ap)

11,

733

2,35

622

1.00

0.09

0.13

0.74

Sen

ior

Citi

zens

Ser

vice

s (T

exar

kana

)4

8,48

444

,816

52,6

93.8

91.

186.

210.

19N

ew C

ontr

act

Sen

ior

Citi

zens

Ser

vice

s of

N. T

x. (

Wic

hita

Fal

ls)

43,

300

20,7

138,

116.

160.

392.

460.

16S

enio

r N

utrit

ion

Act

iviti

es P

rogr

am (

SN

AP

) S

wee

twat

er)

11,

606

3,74

61,

830.

770.

491.

140.

43S

equo

ia, I

nc. (

Dal

las)

31,

653

18,1

3831

,702

.83

1.75

19.1

80.

09S

eren

ity F

ound

atio

n of

Tex

as1

2,77

67,

255

3,51

2.07

0.48

1.27

0.38

Ser

vice

Ctr.

Old

er A

mer

ican

s (C

rock

ett)

252

87,

392

8,16

7.44

1.10

15.4

70.

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53

A. SERVICE

ACTUAL VEHICLE MILES AND HOURS: The miles/hours a vehicle travels while inrevenue service (actual vehicle revenue miles/hours) plus deadhead miles/hours. Actualvehicle miles/hours exclude miles and hours for charter services, school bus service,operator training and maintenance testing.

ACTUAL VEHICLE REVENUE MILES AND HOURS: The miles/hours a vehicle travelswhile in revenue service. A transit vehicle is in revenue service only when the vehicle isavailable to the public and there is a reasonable expectation of carrying passengers thateither directly pay fares, are subsidized by public policy, or provide payment through somecontractual agreement. This does not imply that a cash fare must be paid. Vehiclesoperated in free fare services are considered in revenue service. Vehicle revenue miles/hours includes layover/recovery but excludes travel to and from storage facilities, trainingoperators prior to revenue service, road tests and deadhead travel, as well as school busand charter services.

UNLINKED ONE-WAY PASSENGER TRIPS: The number of passengers who boardpublic transportation vehicles. A passenger is counted each time he/she boards a vehicleeven though he/she may be on the same journey from origin to destination.

B. ROLLING STOCK

TOTAL NUMBER OF BUSES, RAIL/TROLLEYS IN SERVICE: The number of revenuevehicles available to meet the annual maximum service requirements. Vehicles availablefor maximum service include spares, out-of-service vehicles, and vehicles in or awaitingmaintenance, but exclude vehicles awaiting sale and emergency contingency vehicles.

TOTAL NUMBER OF EMPLOYEES: Actual person count: Full and part time employeesof the transit agency, permanent or temporary, who hold approved and filled positions atthe end of the fiscal year.

C. SYSTEM REVENUES:

PASSENGER FARE REVENUES: The total passenger fares earned during the reportyear for directly operated service, regardless of whether they are used during the reportyear to pay for operating expenses. These are fares collected and/or paid for throughtickets, passes, tokens, and other fare payment methods. They may be used in a futureyear or they may be used to pay for capital expenses.

SALES TAX: (DEDICATED FUNDS): Any funds raised specifically for transit purposesand which are dedicated at their source (e.g., sales taxes, gasoline taxes) rather thanthrough an allocation from the pool of general funds.

OTHER OPERATING REVENUE: 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.

DEFINITIONS FOR TRANSIT STATISTICS REPORTNote: Definitions are retrieved from NATIONAL TRANSIT DATABASE REPORTING MANUAL

54

TOTAL OPERATING REVENUE: 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.

D. CAPITAL AND OPERATING FUNDING:

FEDERAL FUNDS: Financial assistance from the federal government to assist in payingthe capital and operating costs of providing transit service.

STATE FUNDS: Financial assistance obtained from the state government to assist inpaying the capital and operating costs of providing transit revenue services.

LOCAL FUNDS: Financial assistance from local government (below the state level) tohelp cover the capital and operating costs of providing transit services.

OTHER FUNDS: Any miscellaneous funds. Examples are funds dedicated to a localgovernment agency for transportation rather than specifically for transit, profits fromcharter service, advertising revenues, and private donations.

E. EXPENSES

TOTAL OPERATING EXPENSE: The total operating cost incurred by a transit agencythrough its transit operation. It includes the following ten expense objects: labor, fringebenefits, 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. Theninclude the ADA-related expenses and total reconciling items expenses to get the totalexpenses from published reports.

DEFINITIONS FOR TRANSIT STATISTICS REPORTNote: Definitions are retrieved from NATIONAL TRANSIT DATABASE REPORTING MANUAL

55

TRANSIT SYSTEM ADDRESSES

56

Metropolitan Transit Authorities (MTA)

AUSTIN

Ms. Karen RaeGeneral ManagerCapital MetropolitanTransportation Authority2910 East Fifth StreetAustin, TX 78702(512)389-7425(512)389-0474 Faxkarenrae@capmetro.austin.tx.uswww.capmetro.austin.tx.us

CORPUS CHRISTI

Ms. Linda WatsonGeneral ManagerRegional Transportation Authority1812 South Alameda StreetCorpus Christi, TX 78404-2933(361)883-2287(361)887-7266 Faxlinwat@swbell.net

DALLAS

Roger SnobleExecutive DirectorDallas Area Rapid TransitP.O. Box 660163Dallas, TX 75266-0163(214)749-3278(214)749-3655 Faxjbowers@dart.orgwww.dart.org

EL PASO

Terry L. ScottGeneral ManagerSun Metro (City of El Paso)700 A. San FranciscoEl Paso, TX 79901(915)533-1220(915)534-5816 Fax

FORT WORTH

Mr. John BartosiewiczGeneral ManagerFort Worth Transit AuthorityP.O. Box 1477Fort Worth, TX 76101(817)215-8700(817)215-8709 Faxjohnb@the-t.comwww.the-t.com

HOUSTON

Ms. Shirley DeLiberoGeneral ManagerMetropolitan Transit AuthorityP.O. Box 61429Houston, TX 77208(713)739-4831(713)759-9537 Faxjg06@ridemetro.orgwww.ridemetro.org

SAN ANTONIO

Mr. John MilamGeneral ManagerVIA Metropolitan TransitP.O. Box 12489San Antonio, TX 78212(210)227-5371(210)227-0584 FaxVIA.milam@stic.netwww.viainfo.net

57

Urbanized Transit Systems

ABILENE

CITY OF ABILENE/CITYLINKBrent Black - General Mgr.1189 S Second StreetAbilene Tx 79602915-676-6403915-676-6407 Faxblack@abilenetx.com

AMARILLO

CITY OF AMARILLO/AMARILLO TRANSIT COMPANYJudy Phelps, Trans. Mgr.PO Box 1971Amarillo Tx 79105806-342-9142806-342-9146 Faxtransit2@ci.amarillo.tx.us

ARLINGTON

CITY OF ARLINGTON/HANDITRANSue Stevens-ManagerPO Box 231Arlington Tx 76010817-459-5390817-275-2286 Faxcareeu@aol.com

BEAUMONT

CITY OF BEAUMONT/BEAUMONT TRANSIT SYSTEMWilliam Munson- Transit Mgr.550 MilamBeaumont Tx 77701409-835-7895409-832-3609 Faxbmunson@beaumonttransit.com

BROWNSVILLE

CITY OF BROWNSVILLE/BROWNSVILLE URBAN SYSTEMNorma Zamora700 S IowaBrownsville Tx 78520956-541-4881956-544-7603 Faxnzamora@ci.brownsville.tx.us

BRYAN-COLLEGE STATION

BRAZOS TRANSIT DISTRICTJohn McBeth-Administrator504 E 27th StreetBryan Tx 77803-4025409-779-7443409-822-7758 Faxtransit@myriad.net

DENTON

CITY OF DENTONVeronica Rolen215 E McKinneyDenton Tx 76201940-349-8590940-349-8376 Faxvsrolen@cityofdenton.com

FORT WORTH

NORTH RICHLAND HILLS/NETSYMCA URBAN SERV.Brenda Cross5408 Davis Blvd Ste A.Fort Worth Tx 76180817-485-3933817-428-7162 FaxBcross@flash.net

58

GALVESTON

CITY OF GALVESTONWayne Cook - General Mgr.PO Box 779Galveston Tx 77553409-762-2903409-762-7085 Faxcookway@cityofgalveston.org

GRAND PRAIRIE

CITY OF GRAND PRAIRIEDoan StephensPO Box 534045Grand Prairie Tx 75053-4045972-237-8319972-237-8116 Faxsbarrett@ci.grand-prairie.tx.us

KILLEEN

DBA HILL COUNTRY TRANSIT DISTRICTCarole WarlickP.O. Box 846San Saba, Tx 76877915-372-3799915-372-6110 Faxhctd@centex.net.com

LAREDO

LAREDO MUNICIPAL TRANSIT SYSTEMPeter Behrman-General Mgr.1301 Farragut, 3rd floor westLaredo Tx 78040956-795-2250956-795-2279 Faxmetrogm@icsi.net

LEWISVILLE

LEWISVILLE DIAL-A-RIDEStanley Nixon-Grant CoordinatorPO Box 299002Lewisville Tx 75029-9002972-219-3780972-219-3487 Faxsnixon@cityoflewisville.com

LONGVIEW

EAST TEXAS COUNCIL OFGOVERNMENTSRoxanne Pitts3800 Stone RoadKilgore Tx 75662903-984-8641903-237-1009 Faxroxanne.pitts@twc.state.tx.us

LUBBOCK

CITY OF LUBBOCK dba CITIBUSJohn Wilson-General Mgr.PO Box 2000Lubbock Tx 79457806-767-2380 ext.230806-767-2387 Faxjwilson.@citibus.com

MCALLEN

LOWER-RIO GRANDE VALLEYDEVELOPMENT COUNCIL (LRGVDC)Richard Hinojosa -Dir. of RegionalPlanning311 N 15th StreetMcAllen Tx 78501956-682-3481956-631-4670 Faxhinojosa@lrgvdc6.vt.com

59

MESQUITE

CITY OF MESQUITEMESQUITE TRANSPORTATION FORELDERLY AND DISABLED (MTED)Bill DoranPO Box 850137Mesquite Tx 75185-0137972-216-6411972-216-8102 Faxbdoran@ci.mesquite.tx.us

PORT ARTHUR

CITY OF PORT ARTHUR/PORT ARTHURTRANSITTom Kestranek-Transit Mgr.PO Box 1089Port Arthur Tx 77641-1089409-983-8767409-983-8609 Faxpat@ih2000.net

SAN ANGELO

CITY OF SAN ANGELO /SAN ANGELO STREET RAILROADCOMPANYJ.D. ReyesPO Box 1751San Angelo Tx 76902-1751915-657-4210915-655-4874 Faxcitybus@wcc.net

SHERMAN

TEXOMA COUNCIL OF GOVERNMENTSRobert Wood3201 Texoma Parkway, Ste. 240Sherman Tx 75090903-813-3534903-813-3539 Faxrwood@texoma.cog.tx.us

TEMPLE

TEMPLE TRANSITEd Kabobel-Transit Mgr.Municipal Building-2 North MainTemple Tx 76501254-298-5603254-298-5637 Faxekabobel@ci.temple.tx.us

TEXAS CITY LAMARQUE

CITY OF TEXAS CITY/GULF COAST CENTERPaulette SheltonDir. Of TransportationPO Box 2490Galveston Tx 77553409-763-2373409-763-5538 Faxpaulettes@gcmhmr.com

TYLER

CITY OF TYLER/TYLER TRANSIT SYSTEMGlory Fon412 West Locust StreetTyler Tx 75702903-531-1202903-531-9418 Faxglo@ballistic.com

VICTORIA

CITY OF VICTORIA dba GOLDENCRESCENT REGIONAL PLANNINGCOMMISSIONLisa Cotinas - Dir. Of TransportationPO Box 2028Victoria Tx 77902-2028361-578-1587361-578-8865 Faxlisac@gcrpc.org

60

WACO

WACO TRANSIT SYSTEMChris Phelps -General Mgr.421 Columbus AvenueWaco Tx 76701254-753-1316254-753-8878 Faxchrisp@ci.waco.tx.us

WICHITA FALLS

CITY OF WICHITA FALLSSteve Seese -City Planning Admin.P.O. Box 1431Wichita Falls Tx 76307-1431940-761-7451940-761-7461 Faxsseese@cwftx.net

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Nonurbanized Transit Systems

Alamo Area Council of GovernmentsAl J. Notzoon- Ex. DirectorAdrienne R. Cohen-Program Mgr.118 Broadway, Suite 400San Antonio, TX 78205210-362-5238210-225-5937 Faxa.cohen@aacog.dst.tx.us

Ark-Tex Council of GovernmentsJames Fisher-Ex. DirectorLynda Woods-Dir. Of Regional Dev.P.O. Box 5307Texarkana,TX 75505903-832-8636903-832-3441 Faxlwoods@atcog.org

Aspermont Small Business DevelopmentCenter, Inc.Don Mullis-Ex. DirectorDana Myers-Program DirectorP.O. Box 188Aspermont, TX 79502940-989-3538940-989-3445 Faxasbdc@westex.net

Bee Community Action AgencyCynthia Carriger-Ex. DirectorP.O. Box 1540Beeville, TX 78104361-358-5530361-358-8947 Faxcindyc@bcni.net

Brazos Transit DistrictJohn McBeth- Ex. Director504 E. 27th StreetBryan, TX 77803-4025979-779-7443979-822-7758 Faxtransit@myriad.net

Capital Area Rural TransportationSystemDavid Marsh- Ex. DirectorEdna Burroughs-Deputy Dir.P.O. Box 6050Austin, TX 78762-6050512-389-1011512-478-1110 FaxDave@RideCARTS.com

Caprock Community ActionAssociation, Inc.Claudia Cowley - Ex. Director224 S. BerkshireCrosbyton, TX 79322806-675-7370806-675-2291 Faxclaudiac@llano.net

Central Texas Rural Transit DistrictJ.R. Salazar-Gen. Manager2310 S ConchoColeman, TX 76834915-625-4491915-625-5044 Faxcarr@web-access.net

City of Cleburne (Cletrans)Ron Parnell-Purchasing ManagerP.O. Box 677Cleburne, TX 76033-0657817-645-0951817-645-0926 Faxronpa@Cleburne.net

City of Del RioElsa Reyes-Acct. Supv.P.O. Box 4239Del Rio, TX 78841830-774-8558830-703-5304 Faxriocitynut@wcsonline.net

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Collin County Committeeon AgingEd Casper- Ex. DirectorP.O. Box 396McKinney, TX 75069972-562-6996972-562-0308 Faxmobilmeals@earthlink.net

Colorado Valley Transit, Inc.Vastene Olier- Ex. DirectorClaudia Wicks-Asst. Dir.P.O. Box 940Columbus, TX 78934409-732-6281409-732-6283 Faxcvt@intertex.net

Community Action Council ofSouth TexasEli Ramirez-Trans. Program DirectorP.O. Box Drawer 98Rio Grande City, TX 78582956-487-2585956-487-2871 Faxcacsttrn@southtx.quik.com

Community Council ofSouthwest Texas, Inc.Jorge Botello- Ex. DirectorSarah Hidalgo-Cook-Asst. DirectorP.O. Drawer 1709Uvalde, TX 78802-1709830-278-6268830-278-4281 Faxccswt@aol.com

Community Services, Inc.Larry Herrera-Dir. Of TransportationP.O. Box 612Corsicana, TX 75110903-872-2405903-872-0561 Faxlherrera@pflash.com

Concho Valley Councilof GovernmentsRobert Stephens-Trans. DirectorP. O. Box 60050San Angelo, TX 76906915-944-9666915-944-9925 Faxrob@cvocog.org

County of El PasoDavid MarquezCounty Courthouse, Rm. 314500 E. San AntonioEl Paso, TX 79901915-543-3848915-546-2198 FaxDamarquez@co.el-paso.tx.us

East Texas Council of GovernmentsRoxanne Pitts3800 Stone RoadKilgore, TX 75647903-984-8641903-983-1440 Faxroxanne.pitts@twc.state.tx.us

Golden Crescent RegionalPlanning CommissionLisa Cortinas-Transp. CoordinatorP.O. Box 2028Victoria, TX 77902361-578-1587361-578-8865 Faxlisac@gcrpc.org

Gulf Coast CenterPaulette Shelton-Dir. Of TransportationP.O. Box 2490Galveston, TX 77553409-763-2373409-763-5538 Faxpaulettes@gcmhmr.com

Heart of Texas Councilof GovernmentsJim Hart-Transp. Coordinator320 Franklin AvenueWaco, TX 76701254-756-7822254-756-0102 Faxjim@hot.cog.tx.us

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Hill Country Transit DistrictCarole Warlick-General ManagerP.O. Box 846San Saba, TX 76877915-372-3799915-372-6110 Faxhctd@centexnet.com

Hunt County Committeeon AgingSally Ann Chavarria-Director3720 O’Neal StreetGreenville, TX 75401903-454-1444903-454-4150 Faxhccoaed@pulse.net

Kaufman County Senior Citizens Services,Inc.Omega A. Hawkins-DirectorP.O. Box 836Terrell, TX 75160972-563-1422972-563-1491 Faxoahkcsc@aol.com

Kleberg County Human ServicesAlberto Guerrero-Dir. Of Transportation720 E. LeeKingsville, TX 78363361-595-8572361-595-8578 Faxklebergcohumanserv@excite.comKCHS@intcomm.net

Lower Rio Grande ValleyDevelopment CouncilRichard Hinojosa-Dir. Of Regional Planning4900 North 23rdMcAllen, TX 78504956-682-3481956-631-4670 Faxhinojosa@lrgvdc6.vt.com

Palo Pinto County Transportation CouncilReta Imboden-Dir. Of TransportationP.O. Box 1055Mineral Wells, TX 76068940-328-1391940-328-1392 Faxppctc@mesh.net

Panhandle CommunityServices, Inc.Robert Whorton-Transportation DirectorP.O. Box 32150Amarillo, TX 79120806-372-2531806-373-8143 Faxpctrans@arn.net

Parker County TransportationServices, Inc.Maggie Franklin-DirectorP.O. Box 1236Weatherford, TX 76086817-613-8729817-599-7433 Faxmaggie@trax.org

People for Progress, Inc.Gladys Gerst-Ex. Director301 W. ArkansasSweetwater, TX 79556915-235-1748915-235-4950 Faxggerst@netscape.net

Rolling Plains ManagementCorporationJerry McMillan-ConsultantP.O. Box 490Crowell, TX 792271-800-633-0852940-684-1571940-684-1718 Faxtransit@chipshot.net

Rural Economic AssistanceLeague, Inc.Gloria Ramos-Ex. Director301 LuceroAlice, TX 78332361-668-3158361-664-9695 FaxRealtran@intcomm.net

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San Patricio County CommunityAction AgencyLupita Paiz-Ex. Director512 E. SintonSinton, TX 78387361-364-4290361-364-5842 FaxIrondon160@aol.com

South East Texas Regional PlanningCommissionBob Dickinson-Dir. Of 911 Air Quality &Trans. ProgramsP.O. Drawer 1387Nederland, TX 77627409-724-1911409-724-6295 Faxstrpc911@datarecall.net

South Plains Community ActionAssociation, Inc.William Powell, Jr.-Ex. Director806-894-6104Irma Guerra- Dir. Of Transportation806-894-3800806-894-5349 FaxBox 610Levelland, TX 79336spartan@llano.net

SPAN, Inc.Erika Lissberger-Ex. Director1800 MaloneDenton, TX 76201-1746940-382-2224940-383-8433 Faxspan@iglobal.net

Texoma Area ParatransitSystem, Inc.Ven Hammonds-Ex. Director6104 Texoma ParkwaySherman, TX 75090903-893-4601903-893-4766 Faxtapsinc1@airmail.net

The Transit System, Inc.Barbara Perry-General ManagerP.O. Box 332Glen Rose, TX 76043254-897-2964254-897-7922 Faxttsgen.manager@itexas.net

Town of South Padre IslandRobert Fudge P.E.P.O. Box 3410South Padre Island, TX 78597956-761-6456956-761-1659 Faxrfudge@prodigy.net

Webb County CommunityAction AgencyJose Gamez-Transportation Director4801 DaughertyLaredo, TX 78044956-722-5499956-791-2149 Faxcmares@icsi.net

West Texas Opportunities, Inc.Janet Everheart-Ex. DirectorP.O. Box 1308Lamesa, TX 79331806-872-8354806-872-5816 Faxwto@pics.net

Elderly and Disabled Transportation Providers

To obtain a list of addresses for the nonprofit entities providing transportation to the elderlyand disabled, please contact the Texas Department of Transportation, Public TransportationDivision, 125 East 11th Street, Austin, Texas, 78701-2483 or call (512) 416-2810.

Web E-Mail ptninet@dot.state.tx.us

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