MTA Budget

Disclaimer

Budget statememts reflect only those data in the white book (for public viewership), and not the red book (funds pocketed) or purple book ("Rich MTA, Poor Commuter").

2009
- Consolidated Financial Statements
  Years Ended December 31, 2008 and 2007
- MTA 2009 Adopted Budget — February Financial Plan 2009-2012
2008
- 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 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
2006
- Consolidated 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 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 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 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 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 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
Archival Budget Documents