What’s New?
The FY2027 Operating and Capital Budget Proposal will soon be available as an integrated, ADA‑compliant interactive web platform. In the meantime, a PDF of the full budget documents and a Budget In‑Brief can be viewed in the “Finance & Budgets” section of this reports page.
FY2027 Operating & Capital Budget Proposal
Link: Coming Soon
Strategic Plans & Implementation Programs
Service Planning & Operations
2026
2025
- December Ridership Recovery
- November Ridership Recovery
- October Ridership Recovery
- September Ridership Recovery
- August Ridership Recovery
- July Ridership Recovery
- June Ridership Recovery
- May Ridership Recovery
- April Ridership Recovery
- March Ridership Recovery
- February Ridership Recovery
- January Ridership Recovery
Finance & Budgets
- FY2027: Budget-in-Brief (Proposal) | Full Budget Book (Proposal)
- FY2026: Budget-in-Brief (Amended) | Full Budget Book (Amended) | FY2026 Budget Amendment Summary
- FY2025: Full Budget Book (Amended) | Abbr. Budget Book (Amended) | FY2025 Capital Budget & Program of Projects Amendment | Capital Project Profiles (Amended) | Full Budget Book (June 2024) | Budget-in-Brief (June 2024)
- FY2024: Capital Program | Capital Highlights | Program of Projects | Operating Budget | Operating Highlights | Fiscal Cliff Fact Sheet
- FY2023: Capital Program | Capital Highlights | Hearing | Program of Projects | Operating Budget | Operating Highlights | Hearing
- FY2022: Capital Program | Amendment | Program of Projects | Operating Budget | Hearing
- FY2021: Capital Program | Program of Projects | Operating Budget
- FY2020: Capital Program | CARES Act Program of Projects | Program of Projects | Operating Budget
- FY2019: Capital Program | Program of Projects | Operating Budget
- FY2018: Capital Program | Program of Projects | Operating Budget
- FY2017: Capital Program | Program of Projects | Operating Budget
- FY2016: Capital Program | Program of Projects | Operating Budget
- FY2015: Capital Program | Amendment | Program of Projects | Operating Budget
- FY2014: Capital Program | Program of Projects | Operating Budget
- FY2013: Capital Program | Operating Budget
- FY2012: Capital Program | Operating Budget
- FY2011: Capital Program | Operating Budget
- FY2010: Capital Program | Operating Budget
- FY2009: Capital Program | Operating Budget
- FY2008: Capital Program | Operating Budget
- FY2007: Capital Program | Operating Budget
- 2026: March Report
- 2025: June & Fiscal Year-End Report
- 2024: June & Fiscal Year-End Report
- 2023: June & Fiscal Year-End Report
2025: Audited Financials
2024: Audited Financials | CTD Report
- FY2026: Capital Budget Hearing Examiner’s Report
- FY2026: Operating Budget Hearing Examiner’s Report
- FY2025: Fall 2024 Fare Modifications Hearing Examiner’s Report
- FY2025: Capital Budget Hearing Examiner’s Report
- FY2025: Operating Budget Hearing Examiner’s Report
- FY2024: Capital Budget Hearing Examiner’s Report
- FY2024: Operating Budget Hearing Examiner’s Report
- FY2023: Capital Budget Hearing Examiner’s Report
- FY2023: Operating Budget Hearing Examiner’s Report
- FY2020: Report And Recommendation Annual Service Plan
- 2016: Annual Report
- 2015: Annual Report
- 2014: Annual Report
- 2013: Annual Report
- 2012: Annual Report
- 2011: Annual Report
- 2010: Annual Report
- 2009: Annual Report
- 2008: Annual Report
Customer Experience Reports
Sustainability
- 2024: Sustainability Playbook (Program Plan)
- 2020: SEP-TAINABLE Annual Report
- 2019: SEP-TAINABLE Annual Report
- 2018: SEP-TAINABLE Annual Report
- 2018: ENERGY ACTION PLAN: A Strategy to Reduce Energy Consumption & GHG Emissions
- 2017: SEP-TAINABLE 2020 (Program Plan)
- 2016: SEP-TAINABLE Annual Report
- 2015: SEP-TAINABLE Annual Report
- 2014: SEP-TAINABLE: Seeing Results (Annual Report)
- 2013: SEPTA Climate Adaption Assessment Pilot – 2013
- 2013: SEP-TAINABLE: Empowering Action (Annual Report)
- 2012: ENERGY ACTION PLAN: A Strategy to Achieve Performance Targets for Energy & GHG Emissions
- 2012: SEP-TAINABLE: Going Beyond Green (Annual Report)
- 2011: SEP-TAINABLE: The Route to Regional Sustainability (Program Plan)
2023: Micromobility Playbook
2015: SEPTA Cycle-Transit Plan
Transformation Office E & A Initiative
King of Prussia Rail
2021: Final Environmental Impact Statement and Record of Decision
Appendix A: Maps
- Environmental Maps (5-sheet set including 4 sheets for the extension and 1 sheet for the 69th Street Transit Center)
- Property Acquisitions Map (4-sheet set)
Appendix B: Technical Memoranda and Reports
- King of Prussia Rail Final Section 4(f) Evaluation (AECOM)
- Draft Rail Operations Simulation Report – Norristown High Speed Line Extension (AECOM from Gannett Fleming for HNTB)
- King of Prussia Rail Bus and Shuttle Service Plan Technical Memorandum (AECOM)
- King of Prussia Rail STOPS Ridership Forecasting Technical Memorandum (AECOM)
- King of Prussia Rail Noise and Vibration Technical Memorandum (AECOM)
- Draft Environmental Impact Statement
- Tier 1 & 2 Screening Results from Technical Memorandum
- Tier 1 and 2 Screening Results Executive Summary
- Draft Scoping Meeting Technical Memorandum
- Draft Purpose and Need Statement
- Intent to Prepare an Environmental Impact Statement for Increased Transit Service (Notice of Intent)
- DVRPC King of Prussia (NHSL Extension) Tier 3 Ridership Forecast
TOC Spring 2022 Open House Series
- Open House #1: March 7, 2022 – Virtual Transit Talk: PowerPoint Slides | Meeting Summary | Open House Series: Transit Talk
- Open House #2: April 6, 2022 – Meeting Summary
- Open House #3: May 3, 2022 – Meeting Summary