OPERATING FACTS FISCAL YEAR 2019 TABLE OF CONTENTS Region Demographics……………………………………………………………………………………………………….. 3 Ridership………………………………….……………………………………………………………………………………….. 3 Vehicle Miles…………………………………………………………………………………………………………………….. 3 Peak Vehicles –Spring 2019…….……………………………………………………………………………………….. 4 Revenue Vehicle Inventory……………………………………………………………………………………………….. 4 Number of Routes…………………………………………………………………………………………………………….. 4 Route Miles –One Way…………………………………………………………………………………………………….. 5 Weekday Vehicle Trips…………….……………………………………………………………………………………….. 5 Fuel and Energy Consumed…….....…………………………………………………………………………………….. 5 Stations…………………………………….……………………………………………………………………………………….. 6 Stops by County……………………….……………………………………………………………………………………….. 6 Parking…………………………………….……………………………………………………………………………………….. 6 Financial (Unaudited)……………….……………………………………………………………………………………….. 6 Employees………………………………..……………………………………………………………………………………….. 6 FY 2019 OPERATING FACTS 2 SEPTA Fact Sheet 2019 -- Fiscal Year ended June 30, 2019 1. Region Demographics Bucks Chester Delaware Montgomery Philadelphia Total Surface Area - Square Miles 622 759 191 487 143 2,202 Population (2018 Census Estimated) 628,200 522,000 564,800 8 28,600 1,584,100 4,127,700 City Transit Victory Frontier Railroad FY 2019 FY 2018 2. Ridership A. Annual Unlinked Trips 236,513,310 17,990,934 4 ,161,723 34,191,260 2 92,857,227 302,702,000 Average Weekday 783,200 59,800 13,700 1 18,800 975,500 1,013,200 Passenger Miles 733,191,300 102,548,300 27,467,400 461,582,000 1,324,789,000 1,368,092,800 Average Trip Distance 3.1 5.7 6.6 13.5 4.5 4 .5 B. Trips by Mode Bus 121,190,299 12,316,339 4 ,161,723 - 1 37,668,361 143,116,700 LRV 2 2,127,204 2 ,276,978 - - 24,404,182 24,720,500 NHSL - 3 ,104,753 - - 3,104,753 3,213,500 Trackless 4,547,614 - - - 4,547,614 5,430,200 MFSE 5 1,953,426 - - - 51,953,426 53,894,900 BSS 3 5,474,365 - - - 35,474,365 36,416,300 Railroad - - - 34,191,260 34,191,260 34,355,300 Demand Response (ADA & SRP) 1,220,402 292,864 - - 1,513,266 1,554,600 Total Unlinked Trips 236,513,310 17,990,934 4 ,161,723 34,191,260 2 92,857,227 3 02,702,000 3. Vehicle Miles Bus 3 4,329,159 6 ,914,466 5 ,600,140 - 46,843,765 45,856,819 LRV 2,809,230 505,529 - - 3,314,759 3,208,800 NHSL - 975,522 - - 975,522 952,514 Trackless 655,457 - - - 655,457 7 56,360 MFSE 9,378,139 - - - 9,378,139 9,309,794 BSS 6,875,334 6,875,334 6,877,425 Railroad - - - 21,290,155 21,290,155 21,148,200 Demand Response (ADA & SRP) 9,016,920 3 ,095,267 - - 12,112,187 12,513,059 Total Vehicle Miles 6 3,064,239 11,490,784 5 ,600,140 21,290,155 1 01,445,318 1 00,622,971 FY 2017 OPERATING FACTS 3 FY 2019 OPERATING FACTS 3 City Transit Victory Frontier Railroad FY 2019 FY 2018 4. Peak Vehicles - Spring 2019 Bus 9 73 1 23 9 7 - 1 ,193 1,180 LRV 1 05 1 5 - - 1 20 121 NHSL - 1 9 - - 1 9 17 Trackless 2 9 - - - 2 9 3 0 MFSE 1 56 - - - 1 56 156 BSS 1 12 - - - 1 12 112 Railroad - - - 3 42 3 42 3 42 Demand Response; ADA & SRP 3 01 9 2 - - 3 93 3 93 Total Peak Vehicles 1 ,676 2 49 97 342 2,364 2,351 5. Revenue Vehicle Inventory Bus 1 ,194 1 56 1 12 - 1,462 1,477 LRV 130 29 - - 159 159 NHSL - 2 6 - - 26 26 Trackless 38 - - - 38 38 MFSE 218 - - - 218 218 BSS 125 - - - 125 125 Railroad - - - 3 96 396 396 Demand Response; ADA&SRP 3 50 1 10 - - 460 460 Total Revenue Vehicles 2 ,055 3 21 1 12 396 2,884 2,899 6. Number of Routes Bus 79 20 26 - 125 124 LRV 6 2 - - 8 8 NHSL - 1 - - 1 1 Trackless 3 - - - 3 3 MFSE 1 - - - 1 1 BSS 1 - - - 1 1 Railroad - - - 1 3 1 3 1 3 Total Number of Routes 90 23 26 1 3 1 52 1 51 FY 2017 OPERATING FACTS 4 FY 2019 OPERATING FACTS 4 City Transit Victory Frontier Railroad FY 2019 FY 2018 7. Route Miles -- one way Bus 622 3 15 3 20 - 1,257 1,250 LRV 30 11 - - 4 1 41 NHSL - 13 - - 1 3 13 Trackless 1 5 - - - 1 5 1 5 MFSE 13 - - - 1 3 13 BSS 11 - - - 1 1 11 Railroad: SEPTA - - - 9 8 9 8 9 8 AMTRAK - - - 1 01 101 1 01 CSX - - - 1 7 1 7 1 7 City of Philadelphia - - - 7 7 7 Total Route Miles 691 3 39 3 20 2 23 1,573 1 ,566 Route Miles conform to Federal Transit Administration definition of Directional Route Miles (DRM), in one direction of travel. 8. Weekday Vehicle Trips Bus 1 1,374 1 ,437 7 56 - 1 3,567 13,400 LRV 1 ,588 2 64 - - 1 ,852 1,862 NHSL - 2 73 - - 2 73 268 Trackless 6 42 - - - 6 42 642 MFSE 3 80 - - - 3 80 380 BSS 6 32 - - - 6 32 596 Railroad - - - 7 71 7 71 756 Total Trips per Weekday 14,616 1,974 7 56 771 1 8,117 17,904 9. Fuel and Energy Consumed Diesel Fuel - gallons 9,836,381 1 ,718,710 1 ,146,215 - 12,701,306 1 3,036,994 Kilowatt Hrs - Electric Bus 358,468 358,468 - Kilowatt Hrs - LRV 2 2,243,116 5 ,602,575 - - 27,845,691 27,110,379 Kilowatt Hrs - NHSL - 10,812,821 - - 10,812,821 10,077,094 Kilowatt Hrs - Trackless 5,184,839 - - - 5,184,839 6 ,060,893 Kilowatt Hrs - MFSE 7 4,182,839 - - - 74,182,839 7 9,484,274 Kilowatt Hrs - BSS 5 4,672,397 - - - 54,672,397 50,392,000 Kilowatt Hrs - Railroad - - - 207,632,998 2 07,632,998 205,904,047 Total Kilowatt Hours 156,641,659 16,415,396 - 207,632,998 3 80,690,053 3 79,028,687 FY 2017 OPERATING FACTS FY 2019 OPERATING FACTS 5 10. A. Stations City Transit Victory Frontier Railroad FY 2019 FY 2018 Subway - Elevated 53 - - - 53 53 LRV 8 - - - 8 8 NHSL - 22 - - 22 22 Media - Sharon Hill - 41 - - 41 41 Railroad: active sites - - - 1 55 1 55 1 55 Total Stations 61 63 - 155 279 279 B. Stops by County (Bus or Rail Station) Bus/Trolley Sub/El Railroad Bucks ** 8 68 - 3 4 902 9 01 Chester 5 09 - 2 0 529 5 28 Delaware** 2,105 4 6 6 2,175 2 ,177 Montgomery 2,018 - 8 6 2,104 2 ,112 Philadelphia 8,202 1 02 104 8,408 8 ,349 Total Stops by County 13,702 1 06 310 1 4,118 1 4,067 ** Railroad for Bucks and Delaware County includes States of New Jersery (4) and Delaware (8) SEPTA Operated Not-SEPTA Operated C. Parking Transit Railroad Transit Railroad Number of Lots 1 9 1 16 4 3 7 Number of Spaces 2 ,464 20,862 9 10 5,478 Total Parking Spaces 29,714 11. Financial (unaudited) FY 2019 FY 2018 Operating Expenses $1,411,366,000 $1,371,790,000 Revenue $517,947,000 $524,647,000 Subsidies $893,747,000 $847,587,000 Surplus After Subsidies $328,000 $444,000 12. Employees FY 2019 FY 2018 Management Employees 1 ,941 1 ,912 Bargaining Unit Employees 7,576 7,505 Total Employees 9,517 9,417 FY 2019 OPERATING FACTS 6