Budget
2011
- Consolidated Financial Statements as of and for the Period Ended September 30, 2011
- MTA 2012 Budget — December Financial Plan 2012-2015
- MTA 2012 Final Proposed Budget — November Financial Plan 2012-2015
- Complete Financial Plan Report
- Presentation to the Board (PDF | Powerpoint)
- Consolidated Financial Statements as of and for the Period Ended June 30, 2011
- Consolidated Financial Statements as of and for the Period Ended March 31, 2011
- MTA 2012 Preliminary Budget —
July Financial Plan 2012-2015
- Complete Financial Plan Report
- Presentation to the Board (PDF | Powerpoint)
- MTA 2011 Adopted Budget — February Financial Plan 2011-2014
2010
- Consolidated Financial Statements as of and for the Period Ended December 31, 2010
- MTA 2011 Final Proposed Budget —
November Financial Plan 2011-2014
- Complete Financial Plan Report
- Presentation to the Board (PDF | Powerpoint)
- Consolidated Financial Statements as of and for the Period Ended September 30, 2010
- Consolidated Financial Statements as of and for the Period Ended June 30, 2010
- Consolidated Financial Statements as of and for the Period Ended March 31, 2010
- MTA 2011 Preliminary Budget — July Financial Plan 2011-2014
- MTA 2010 Adopted Budget — February Financial Plan 2010-2013
2009
- Consolidated Financial Statements as of and for the Years Ended December 31, 2009 and 2008
- MTA Third Quarter Consolidated Financial Statements
- Monthly Reports
- MTA 2010 Budget — December Financial Plan 2010-2013
- MTA 2010 Final Proposed Budget — November Financial Plan 2010-2013
- Complete Financial Plan Report
- Presentation to the Board (597KB PowerPoint)
- Consolidated Interim Financial Statements
Period Ended June 30, 2009 - MTA 2010 Preliminary Budget — July Financial Plan 2010-2013
- Complete Financial Plan Report
- Presentation to the Board (667KB PowerPoint)
- Monthly Projections of the 2009 Mid-Year Forecast
- Consolidated Accrual Statement of Operations by Category
Financials, Subsidies, Debt Service, Positions - New York City Transit
Financials, Positions, Utilization - Staten Island Railway
Financials, Positions, Utilization - Long Island Rail Road
Financials, Positions, Utilization - Metro-North Railroad
Financials, Positions, Utilization - Bridges and Tunnels
Financials, Positions, Utilization - Long Island Bus
Financials, Positions, Utilization - MTA Headquarters
Financials, Positions - Capital Construction Company
Financials, Positions - First Mutual Transportation Assurance Company
Financials - MTA Bus Company
Financials, Positions, Utilization
- Consolidated Accrual Statement of Operations by Category
- Consolidated Interim Financial Statements
Period Ended March 31, 2009 - MTA 2009 Adopted Budget — February Financial Plan 2009-2012
2008
- Consolidated Financial Statements
Years Ended December 31, 2008 and 2007 - Consolidated Interim Financial Statements Period Ended September 30, 2008
- MTA 2009 Final Proposed Budget — November Financial
Plan 2009-2012
- Complete Financial Plan Report
- Letter from Elliot G. Sander (3.2MB PDF)
- Presentation to the Board (743KB PowerPoint)
- November 2008 Financial Situation Presentation to Finance Committee
- Consolidated Interim Financial Statements Period Ended June 30, 2008
- MTA 2009 Preliminary Budget — July Financial Plan 2009-2012
- Complete Financial Plan Report
- Letter from Elliot G. Sander (2.8MB PDF)
- Presentation to the Board (358KB PowerPoint)
- Consolidated Interim Financial Statements Three Months Ended March 31, 2008
- Draft MTA 2005-2009 Capital Plan Amendment Presentation to Finance Committee June 23, 2008
- MTA 2008 Adopted Budget — February Financial Plan 2008-2011
- Proposed MTA 2008-2013 Capital Plan
- 2008-2013 MTA Capital Program Accelerated Program Presentation to the Board February 27, 2008
2007
- Consolidated Financial Statements Years Ended December 31, 2007 and 2006
- Consolidated Interim Financial Statements Nine Months Ended September 30, 2007
- MTA 2008 Final Proposed Budget — November 2007 Financial Plan
- Consolidated Interim Financial Statements Six Months Ended June 30, 2007
- MTA 2008 Preliminary Budget — July Financial Plan 2008-2011
- Consolidated Interim Financial Statements Three Months Ended March 31, 2007
- MTA 2007 Adopted Budget — February Financial Plan 2007-2010
2006
- Consolidated Interim Financial Statements Nine Months Ended September 30, 2006
- MTA 2007 Final Proposed Budget — November Financial Plan 2007-2010
- 2007 Final Proposed Budget and the Four-Year Financial Plan for 2007-2010 Letter from Katherine N. Lapp with Powerpoint Presentation
- Consolidated Interim Financial Statements
Six Months Ended June 30, 2006 - MTA 2007 Preliminary Budget — July Financial Plan 2007-2010
- Preliminary 2007 Budget & July Financial Plan for 2007-2010 Letter from Katherine N. Lapp with Powerpoint Presentation
- Consolidated Interim Financial Statements Three Months Ended March 31, 2006
- MTA 2006 Adopted Budget February Financial Plan 2006-2009
2005
- Consolidated Financial Statements Years Ended December 31, 2005 and 2004
- Consolidated Interim Financial Statements Nine Months Ended September 30, 2005
- MTA 2006 Final Proposed Budget — November Financial Plan 2006-2009
- 2006 Final Proposed Budget November Financial Plan 2006 – 2009 (Slideshow from Nov. 16th presentation to MTA Board) (HTML, Microsoft Powerpoint )
- Consolidated Interim Financial Statements Six Months Ended June 30, 2005
- New York State Transportation Bond Act
- MTA 2006 Preliminary Budget — July Financial Plan 2006-2009
- 2006 Preliminary Budget: July Financial Plan 2006–2009 (HTML, PDF, Microsoft PowerPoint)
- Consolidated Interim Financial Statements Three Months Ended March 31, 2005
- Approved MTA 2005–2009 Capital Program
- MTA 2005 Adopted Budget — February Financial Plan, 2005–2008
- MTA 2005 Final Proposed Budget (November Financial Plan 2005–2008)
- Preliminary Budget (Power Point Presentation)
- July Financial Plan 2005–2008
2004
- MTA-Wide Financial Plan for 2004–2007
- Financial Statements
- Twelve Months Ended December 31, 2004 and Twelve Months Ended December 31, 2003
- Nine Months Ended September 30, 2004
- Six Months Ended June 30, 2004
- Three Months Ended March 31, 2004 and Twelve Months Ended December 31, 2003
- Nine Months Ended September 30th, 2003 and Twelve Months Ended December 31, 2002
Archival Budget Documents
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