2023
2023
- MTA Consolidated Financial Statements as of September 30, 2023
- SAP (Subway Action Plan) Expenses vs. Budget through September 2023
- SAP (Subway Action Plan) Expenses vs. Budget through June 2023
- MTA 2024 Budget and 2024-2027 Financial Plan Adoption Materials
- MTA Consolidated Financial Statements as of June 30, 2023
- MTA 2024 Final Proposed Budget, November Financial Plan 2024-2027 – Volume 1
- MTA 2024 Final Proposed Budget, November Financial Plan 2024-2027 – Volume 2
- Financial Plan and Operating Efficiencies Presentation to the Finance Committee, November 2023
- MTA Consolidated Interim Financial Statements as of March 31, 2023
- SAP (Subway Action Plan) Expenses vs. Budget through March 2023
- Financial Plan Presentation to the Finance Committee, July 2023
- Efficiencies Presentation to the Finance Committee, July 2023
- MTA 2024 Preliminary Budget, July Financial Plan 2024-2027 – Volume 1
- MTA 2024 Preliminary Budget, July Financial Plan 2024-2027 – Volume 2
- February 2023 Financial Update to Board
- February 2023 Financial Update to Finance Committee
- 2023 Adopted Budget – February Financial Plan 2023-2026
2022
2022
- Deferred Compensation Program 2022 Financial Statements
- LIRR Additional Plan 2022 Financial Statements
- Manhattan and Bronx Surface Transit 2022 Financial Statements
- MNRR Cash Balance Plan Financial Statements 2022
- MTA DB Pension Plan Financial Statements 2022
- MTA OBEP Plan 2022 Financial Statements
- SAP (Subway Action Plan) Expenses vs. Budget through December 2022
- 2022 MTA Consolidated Financial Statement
- 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
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
- 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
- MTA 2021 Budget and 2021-2024 Financial Plan Adoption Materials
- MTA 2021 Final Proposed Budget – November Financial Plan 2021-2024
- Complete financial Plan Report (Volume 1 | Volume 2)
- Presentation to the Board
- MTA Consolidated Interim Financial Statements June 30, 2020
- SAP (Subway Action Plan) Expenses vs. Budget through June 2020
- Presentation to the MTA Board — August 2020 Special Board Meeting
- MTA Consolidated Financial Statements March 31, 2020
- MTA 2021 Preliminary Budget – July Financial Plan 2021–2024:
- Complete Financial Plan Report (Volume 1 | Volume 2)
- Presentation to the Board
- Presentation to the MTA Board – June 2020 Emergency Financial Update
- SAP (Subway Action Plan) Expenses vs. Budget through March 2020
- Financial Impact Assessment of COVID-19
- MTA 2020 Adopted Budget – February Financial Plan 2020–2023
- MTA Consolidated Financial Statements for 2020 and 2019
2019
2019
- 2019 MTA OPEB Plan Financial Statements
- 2019 MTA DB Pension Plan Financial Statements
- 2019 MNR Cash Balance Plan Financial Statements
- 2019 MaBSTOA Pension Plan Financial Statements
- 2019 LIRR Additional Plan Financial Statements
- 2019 Deferred Compensation Program Financial Statements
- MTA Consolidated Financial Statements 2019 and 2018
- SAP (Subway Action Plan) Expenses vs. Budget through December 2019
- Consolidated Interim Financial Statements as of and for the Nine-Month Period Ended September 30, 2019
- MTA 2020 Budget and 2020-2023 Financial Plan Adoption Materials
- MTA 2020 Final Proposed Budget – November Financial Plan 2020–2023
- Complete Financial Plan Report (Volume 1 | Volume 2)
- Presentation to the Board
- MTA 2020 Preliminary Budget – July Financial Plan 2020–2023:
- Complete Financial Plan Report (Volume 1 | Volume 2)
- Presentation to the Board
- MTA 2019 Adopted Budget – February Financial Plan 2019–2022
- Consolidated Interim Financial Statements as of and for the Six-Month Period Ended June 30, 2019
- Consolidated Interim Financial Statements as of and for the Three-Month Period Ended March 31, 2019
2018
2018
- Consolidated Financial Statements as of and for the Years Ended December 31, 2018 and 2017, Required Supplementary Information, Supplementary Information and Independent Auditors’ Report
- MTA Consolidated Management Letter 2018
- MTA Investment Compliance Report 2018
- MTA 2019 Budget and 2019-2022 Financial Plan Adoption Materials
- MTA 2019 Final Proposed Budget – November Financial Plan 2019–2022
- Complete Financial Plan Report (Volume 1 | Volume 2)
- Presentation to the Board
- Consolidated Interim Financial Statements as of and for the Nine-Month Period Ended September 30, 2018
- Consolidated Interim Financial Statements as of and for the Six-Month Period Ended June 30, 2018
- Consolidated Interim Financial Statements as of and for the Three-Month Period Ended March 31, 2018
- MTA 2019 Preliminary Budget – July Financial Plan 2019–2022
- Complete Financial Plan Report (Volume 1 | Volume 2)
- Presentation to the Board
- Consolidated Financial Statements as of and for the Years Ended December 31, 2017 and 2016, Required Supplementary Information, Supplementary Information and Independent Auditors’ Report
- Consolidated Interim Financial Statements as of and for the Nine-Month Period Ended September 30, 2017
- MTA 2018 Final Proposed Budget February Financial Plan 2018–2021
- MTA Retiree Welfare Benefits OPEB Plan
- MTA Defined Benefit Pension Plan
- Metro-North Railroad Company Cash Balance Plan
- MTA Deferred Compensation Program
- Long Island Rail Road Company Plan for Additional Pensions
- Manhattan and Bronx Surface Transit Operating Authority Pension Plan
2017
2017
- Pension and Benefits Plans Financial Statements
- MTA 2018 Budget and 2018-2021 Financial Plan Adoption Materials (3.9 MB)
- MTA 2018 Final Proposed Budget November Financial Plan 2018–2021
- Complete Financial Plan Report (Volume 1 | Volume 2)
- Presentation to the Board
- Consolidated Interim Financial Statements as of and for the Six-Month Period Ended June 30, 2017
- Consolidated Interim Financial Statements as of and for the Three-Month Period Ended March 31, 2017 (872 KB)
- MTA 2018 Preliminary Budget – July Financial Plan 2018–2021
- Complete Financial Plan Report (Volume 1 | Volume 2)
- Presentation to the Board
- MTA 2017 Adopted Budget - February Financial Plan 2017-2020 (6MB)
2016
2016
- Pension and Benefits Plans Financial Statements
- MTA 2017 Budget and 2017-2020 Financial Plan Adoption Materials
- MTA 2017 Final Proposed Budget November Financial Plan 2017–2020 Part 1
- MTA 2017 Final Proposed Budget November Financial Plan 2017–2020 Part 2
- MTA 2017 Final Proposed Budget November Financial Plan 2017–2020 Presentation
- Consolidated Interim Financial Statements as of and for the Nine-Month Period Ended September 30, 2016
- Consolidated Interim Financial Statements as of and for the Six-Month Period Ended June 30, 2016
- MTA 2017 Preliminary Budget - July Financial Plan 2017–2020 Part 1
- MTA 2017 Preliminary Budget - July Financial Plan 2017–2020 Part 2
- MTA 2017 Preliminary Budget - July Financial Plan 2017–2020 Presentation
- MTA 2016 Adopted Budget - February Financial Plan 2016-2019
- Consolidated Interim Financial Statements as of and for the Three-Month Period Ended March 31, 2016
- Consolidated Financial Statements as of and for the Years Ended December 31, 2016, and 2015 Required Supplementary Information, Supplementary Information and Independent Auditors' Report
2015
2015
- Pension and Benefits Plans Financial Statements
- MTA 2016 Budget and 2016-2019 Financial Plan Adoption Materials
- MTA 2016 Final Proposed Budget - November Financial Plan 2016–2019 Part 1
- MTA 2016 Final Proposed Budget - November Financial Plan 2016–2019 Part 2
- MTA 2016 Final Proposed Budget - November Financial Plan 2016–2019 Presentation
- Consolidated Interim Financial Statements as of and for the Nine-Month Period Ended September 30, 2015
- MTA 2016 Preliminary Budget - July Financial Plan 2016–2019
- MTA 2016 Preliminary Budget - July Financial Plan 2016–2019 Presentation
- Consolidated Interim Financial Statements as of and for the Three-Month Period Ended June 30, 2015
- Consolidated Interim Financial Statements as of and for the Three-Month Period Ended March 31, 2015
- MTA 2015 Adopted Budget - February Financial Plan 2015-2018
- Consolidated Financial Statements as of and for the Years Ended December 31, 2015 and 2014 Required Supplementary Information, Supplementary Information and Independent Auditors' Report
2014
2014
- Pension and Benefits Plans Financial Statements
- Consolidated Financial Statements as of and for the Years Ended December 31, 2014, and 2013 Required Supplementary Information, Supplementary Information and Independent Auditors' Report
- Consolidated Financial Statements as of and for the Nine-Month Period Ended September 30, 2014
- MTA 2015 Budget and 2015–2018 Financial Plan Adoption Materials
- MTA 2015 Final Proposed Budget November Financial Plan 2015–2018 Part 1
- MTA 2015 Final Proposed Budget November Financial Plan 2015–2018 Part 2
- MTA 2015 Final Proposed Budget November Financial Plan 2015–2018 Presentation
- Consolidated Interim Financial Statements as of and for the Six-Month Period Ended June 30, 2014
- MTA 2015 Preliminary Budget - July Financial Plan 2015–2018
- MTA 2015 Preliminary Budget - July Financial Plan 2015–2018 Presentation
- Consolidated Interim Financial Statements as of and for the Three-Month Period Ended March 31, 2014
- Consolidated Financial Statements as of and for the Years Ended December 31, 2013, and 2012, Required Supplementary Information, Supplementary Information and Independent Auditor's Report
- MTA 2014 Adopted Budget – February Financial Plan 2014–2017
2013
2013
- Consolidated Financial Statements as of and for the Period Ended September 30, 2013
- MTA 2014 Budget and 2014–2017 Financial Plan Adoption Materials
- MTA 2014 Final Proposed Budget - November Financial Plan 2014–2017
- MTA 2014 Final Proposed Budget - November Financial Plan 2014–2017 Presentation
- MTA 2014 Preliminary Budget - July Financial Plan 2014–2017
- MTA 2014 Preliminary Budget - July Financial Plan 2014–2017 Presentation
- Consolidated Financial Statements as of and for the Period Ended June 30, 2013
- Consolidated Financial Statements as of and for the Period Ended March 31, 2013
- MTA 2013 Adopted Budget - February Financial Plan 2013–2016
2012
2012
- Consolidated Financial Statements as of and for the Years Ended December 31, 2012, and 2011
- Consolidated Financial Statements as of and for the Period Ended September 30, 2012
- MTA 2013 Budget and 2013–2016 Financial Plan Budget Adoption Materials
- MTA 2013 Final Proposed Budget - November Financial Plan 2013–2016
- MTA 2013 Final Proposed Budget - November Financial Plan 2013–2016 Presentation
- Consolidated Financial Statements as of and for the Period Ended June 30, 2012
- MTA 2013 Preliminary Budget — July Financial Plan 2013–2016
- MTA 2013 Preliminary Budget — July Financial Plan 2013–2016 Presentation
- Consolidated Financial Statements as of and for the Period Ended March 31, 2012
- MTA 2012 Adopted Budget — February Financial Plan 2012–2015
2011
2011
- Consolidated Financial Statements as of and for the Years Ended December 31, 2011, and 2010
- Consolidated Financial Statements as of and for the Period Ended September 30, 2011
- MTA 2012 Budget and 2012–2015 Financial Plan Adoption Materials
- MTA 2012 Budget and 2012–2015 Financial Plan Presentation to the Board
- MTA 2012 Final Proposed Budget — November Financial Plan 2012–2015
- MTA 2012 Final Proposed Budget — November Financial Plan 2012–2015 Presentation
- 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
- MTA 2012 Preliminary Budget — July Financial Plan 2012–2015 Presentation
- MTA 2011 Adopted Budget — February Financial Plan 2011-2014