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COPTA financials: ridership edges up, overtime drives personnel variance
Central Oklahoma Transportation and Parking Authority · January 10, 2026
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Summary
Christina presented budget-to-actual financial reports through Nov. 30 showing modest revenue gains in some areas and a personnel-related negative variance driven by overtime; parking and streetcar revenues exceeded expenditures year-to-date.
Christina presented the schedule of revenue and expenses (budget to actual) for the four months ending Nov. 30 and highlighted variances across funds.
Key figures reported: transportation operations revenues exceeded expenditures by $32,000 but year-to-date revenues and expenses are under budget by about 2% (roughly $500,000).…
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