Reports on this page are provided in PDF format, unless otherwise specified.
2023
- February 2023 Financial Update to Board
- February 2023 Financial Update to Finance Committee
- 2023 Adopted Budget – February Financial Plan 2023-2026
2022
- MTA Consolidated Interim Financial Statements as of September 30, 2022
- MTA 2023 Budget and 2023-2026 Financial Plan Adoption Materials
- MTA 2023 Final Proposed Budget, November Financial Plan 2023-2026 – Volume 1
- MTA 2023 Final Proposed Budget, November Financial Plan 2023-2026 – Volume 2
- MTA 2023 November Financial Plan Presentation to the Board – November 2022
- SAP (Subway Action Plan) Expenses vs. Budget through September 2022
- SAP (Subway Action Plan) Expenses vs. Budget through June 2022
- MTA 2023 Preliminary Budget, July Financial Plan 2023-2026 (Volume 1 | Volume 2)
- Financial Plan Presentation to the Board, July 2022
- McKinsey Ridership and Revenue Impact Assessment (July 2022)
- MTA Consolidated Interim Financial Statements June 30, 2022
- MTA Consolidated Interim Financial Statements March 31, 2022
- SAP (Subway Action Plan) Expenses vs. Budget through March 2022
- MTA 2022 Adopted Budget - February Financial Plan 2022-2025
2021
- Deferred Compensation Program 2021 Financial Statements
- LIRR Additional Plan 2021 Financial Statements
- Manhattan and Bronx Surface Transit 2021 Financial Statements
- MNRR Cash Balance Plan Financial Statements 2021
- MTA DB Pension Plan Financial Statements 2021
- MTA OPEB Plan 2021 Financial Statements
- MTA Consolidated Financial Statements December 31, 2021
- SAP (Subway Action Plan) Expenses vs. Budget through December 2021
- MTA Consolidated Interim Financial Statements September 30, 2021
- SAP (Subway Action Plan) Expenses vs. Budget through September 2021
- MTA 2022 Budget and 2022-2025 Financial Plan Adoption Materials
- MTA 2022 Final Proposed Budget, November Financial Plan 2022-2025 (Volume 1 | Volume 2)
- MTA Consolidated Interim Financial Statements June 30, 2021
- SAP (Subway Action Plan) Expenses vs. Budget through June 2021
- MTA Consolidated Interim Financial Statements, March 31, 2021
- MTA 2022 Preliminary Budget, July Financial Plan 2022-2025 (Volume 1 | Volume 2)
- MTA 2021 Adopted Budget – February Financial Plan 2021–2024
- SAP (Subway Action Plan) Expenses vs. Budget through March 2021
2020
- 2020 MTA OPEB Plan Financial Statements
- 2020 MTA DB Pension Plan Financial Statements
- 2020 MNRD Cash Balance Plan Financial Statements
- 2020 Manhattan and Bronx Surface Transit Financial Statements
- 2020 LIRR Additional Plan Financial Statements
- 2020 Deferred Compensation Program Financial Statements
- SAP (Subway Action Plan) Expenses vs. Budget through December 2020
- MTA Interim Financial Statements September 30, 2020
- SAP (Subway Action Plan) Expenses vs. Budget through September 2020
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MTA 2021 Budget and 2021-2024 Financial Plan Adoption Materials
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MTA 2021 Final Proposed Budget – November Financial Plan 2021-2024
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SAP (Subway Action Plan) Expenses vs. Budget through June 2020
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Presentation to the MTA Board — August 2020 Special Board Meeting
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MTA 2021 Preliminary Budget – July Financial Plan 2021–2024:
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Presentation to the MTA Board – June 2020 Emergency Financial Update
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SAP (Subway Action Plan) Expenses vs. Budget through March 2020
2019
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SAP (Subway Action Plan) Expenses vs. Budget through December 2019
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MTA 2020 Budget and 2020-2023 Financial Plan Adoption Materials
- MTA 2020 Final Proposed Budget – November Financial Plan 2020–2023
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MTA 2020 Preliminary Budget – July Financial Plan 2020–2023:
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Consolidated Interim Financial Statements as of and for the Six-Month Period Ended June 30, 2019
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Consolidated Interim Financial Statements as of and for the Three-Month Period Ended March 31, 2019
2018
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MTA 2019 Budget and 2019-2022 Financial Plan Adoption Materials
- MTA 2019 Final Proposed Budget – November Financial Plan 2019–2022
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Consolidated Interim Financial Statements as of and for the Six-Month Period Ended June 30, 2018
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Consolidated Interim Financial Statements as of and for the Three-Month Period Ended March 31, 2018
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MTA 2019 Preliminary Budget – July Financial Plan 2019–2022
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MTA 2018 Final Proposed Budget February Financial Plan 2018–2021
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Manhattan and Bronx Surface Transit Operating Authority Pension Plan
2017
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MTA 2018 Budget and 2018-2021 Financial Plan Adoption Materials (3.9 MB)
- MTA 2018 Final Proposed Budget November Financial Plan 2018–2021
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Consolidated Interim Financial Statements as of and for the Six-Month Period Ended June 30, 2017
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Consolidated Interim Financial Statements as of and for the Three-Month Period Ended March 31, 2017 (872 KB)
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MTA 2018 Preliminary Budget – July Financial Plan 2018–2021
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MTA 2017 Adopted Budget - February Financial Plan 2017-2020 (6MB)