Amtrak Stats, FY through April 2004:

Ridership:

Budget: 13,985,126
Actual: 14,330,335

Total Operating Expenses:

Budget: $1,809,109,000
Actual: $1,757,869,000

Total Operating Revenue:

Budget: $1,071,966,000
Actual: $1,093,463,000

-source: Amtrak