Detail of Expenses – Fiscal Year 2010 Actual Material & Departmental Expenses Net Labor Services Total Operations Division Administration $ 1,102 $ 50 $ 1,152 Surface Transportation 173,243 416 173,659 Control Center 6,507 655 7,162 Customized Community Transportation 6,507 2,452 8,959 Labor Relations 796 161 957 Transit Police (included in Public & Op. Safety) - - - Rail Transportation 94,518 14,703 109,221 Vehicle Engineering <strong>and</strong> Maintenance-Bus 45,346 23,390 68,736 Vehicle Engineering <strong>and</strong> Maintenance-Rail 48,546 17,201 65,747 Total Operations $ 376,565 $ 59,028 $ 435,593 Staff Departments Corporate Staff $ 2,383 $ 74 $ 2,457 Audit <strong>and</strong> Investigative Services 1,095 183 1,278 Business Services 12,761 4,130 16,891 Customer Service <strong>and</strong> Advocacy 4,558 1,067 5,625 Engineering, Maintenance <strong>and</strong> Construction 70,080 23,334 93,414 Finance <strong>and</strong> Planning 10,277 3,704 13,981 Human Resources 10,042 749 10,791 Legal 3,332 16,286 19,618 Public <strong>and</strong> Government Affairs 1,241 775 2,016 Public <strong>and</strong> Operational Safety 20,536 2,739 23,275 Capital Allocation (15,560) (2,201) (17,761) Headquarters Allocation - - - Total Staff Departments $ 120,745 $ 50,840 $ 171,585 Total Departmental Expenses $ 497,310 $ 109,868 $ 607,178 Non-Departmental Expenses Fringe Benefits $ 294,220 $ - $ 294,220 Amtrak - 26,278 26,278 CCT - ADA Services - 21,713 21,713 CCT - Shared Ride Program - 17,322 17,322 Debt Service Interest <strong>and</strong> Fees - 25,518 25,518 Property <strong>and</strong> Corporate Insurance - 2,197 2,197 Services for 1234 Market Street - 4,484 4,484 Snow Removal - 2,850 2,850 Utilities - 17,321 17,321 Capitalized/Other Costs - (8,803) (8,803) Headquarters Allocation - - - Amounts in Thous<strong>and</strong>s ('000) Total Non-Departmental Expenses $ 294,220 $ 108,880 $ 403,100 Other <strong>Operating</strong> Expenses Injuries & Damage Claims $ - 46,251 46,251 Propulsion Pow er - 32,560 32,560 Fuel - 38,182 38,182 Vehicle <strong>and</strong> Facility Rentals - 2,201 2,201 Depreciation/Contributed Capital - 18,282 18,282 Total Other Expenses $ - $ 137,476 $ 137,476 TOTAL EXPENSES $ 791,530 $ 356,224 $ 1,147,754 SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong> 53
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