Financial Information

Budgets and Financial Statements

Reports on this page are provided in PDF format, unless otherwise specified.

2018

• Consolidated Interim Financial Statements as of and for the Six-Month Period Ended June 30, 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 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 2018 Adopted Budget—February Financial Plan 2018–2021

  • Financial Plan Presentation

   

2017

• 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

• Pension and Benefits Plans Financial Statements

• MTA 2017 Budget and 2017-2020 Financial Plan Adoption Materials (5.4MB)

• MTA 2017 Final Proposed Budget November Financial Plan 2017–2020

  • 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, 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

  • Complete Financial Plan Report (Volume 1 | Volume 2)

  • Presentation to the Board

• MTA 2016 Adopted Budget - February Financial Plan 2016-2019 (4 MB)

  • 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

• Pension and Benefits Plans Financial Statements

• MTA 2016 Budget and 2016-2019 Financial Plan Adoption Materials (2.84MB)

• MTA 2016 Final Proposed Budget - November Financial Plan 2016–2019

  • Complete Financial Plan Report (Volume 1 | Volume 2)

  • Presentation to the Board

• MTA 2016 Preliminary Budget - July Financial Plan 2016–2019

  • Complete Financial Plan Report

  • Presentation to the Board

   

• Consolidated Interim Financial Statements as of and for the Nine-Month Period Ended September 30, 2015

• 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 (4.6 MB)

• 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

• 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 (4.97 MB)

• MTA 2015 Final Proposed Budget November Financial Plan 2015–2018

  • Complete Financial Plan Report (Volume 1 (PDF, 2,390k) | Volume 2 (PDF, 4,554k))

  • Presentation to the Board

   

• 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

  • Complete Financial Plan Report

  • Presentation to the Board

   

• 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

• Consolidated Financial Statements as of and for the Period Ended September 30, 2013

• MTA 2014 Budget and 2014–2017 Financial Plan Adoption Materials (98K)

• MTA 2014 Final Proposed Budget - November Financial Plan 2014–2017

  • Complete Financial Plan Report

  • Presentation to the Board

• MTA 2014 Preliminary Budget - July Financial Plan 2014–2017

  • Complete Financial Plan Report

  • Presentation to the Board

• 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 (2.20 MB)

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

  • Complete Financial Plan Report

  • Presentation to the Board

   

• Consolidated Financial Statements as of and for the Period Ended June 30, 2012

• MTA 2013 Preliminary Budget — July Financial Plan 2013–2016

  • Complete Financial Plan Report

  • Presentation to the Board

   

• Consolidated Financial Statements as of and for the Period Ended March 31, 2012

• MTA 2012 Adopted Budget — February Financial Plan 2012–2015

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

  • Presentation to the Board

   

• MTA 2012 Final Proposed Budget — November Financial Plan 2012–2015

  • Complete Financial Plan Report

  • Presentation to the Board

   

• 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

   

• MTA 2011 Adopted Budget — February Financial Plan 2011-2014

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