• 2009
  • MTA Third Quarter Consolidated Financial Statements
  • Monthly Reports
  • MTA 2010 Budget — December Financial Plan 2010-2013
    • Presentation to the Board
    • Staff Summary
    • Backup Detail for Attachment D (AABB) to MTA Consolidated 2010 Operating Budget Staff Summary
    • Budget Adoption Materials
  • 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 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