2009 Finance Report 
July 15, 2009 
Chicago Transit Authority

Section: System Generated Revenues 

Slide: May Revenues: Variance to Budget 
Dollars in Millions 

Fare Box $ 23.43 (down 1.87)
Passes $ 18.97 (up 2.20)
Farebox Total $ 42.40 (up .33)

Non-Farebox $ 6.26 (down 1.26)
Half-Fare Subsidy $ 2.00 (up 2.00)

Total Revenue $ 50.66 (up 1.07)

Average Fare: 96 cents



Slide: Year-To Date Revenues: Variance to Budget 
Dollars in Millions 

Fare Box $ 108.54 (down 6.42)
Passes $ 94.59 (up 11.24)
Farebox Total $ 203.13 (up 4.82)

Non-Farebox $ 18.87 (down 8.76)
Half-Fare Subsidy $ 9.42 (up 9.42)

Total Revenue $ 231.42 (up 5.48)

Average Fare: 96 cents


Section: Expenses 

Slide: May Expenses
May expenses of $ 99.44 M were $ 4.27 M favorable to the 2009 Budget 

Dollars in Millions 
Labor: 68.29 (2.39 positive to budget)
Other: 15.47 (1.14 positive to budget)
Fuel: 8.39 (.359 positive to budget)
Material: 7.29 (.374 positive to budget)

Slide: Year-To-Date Expenses
Year-to-date expenses of $ 514.4 M are $ 26.88 M favorable to the 2009 Budget 
 
Dollars in Millions
Labor: 356.29 (9.13 positive to budget)
Other: 80.87 (13.67 positive to budget)
Fuel: 39.96 (2.74 positive to budget)
Material: 37.28 (1.36 positive to budget)

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