Financials

The T Budget

The annual budget guides the activities and actions of the MBTA. The budget is used to fund programs that help meet our goal to provide safe, reliable, clean and accessible service.

The Annual Budget is compiled on a Statutory Basis.  Please refer to the Audited Financial Statements section for the MBTA Financial Statements in conformance with Generally Accepted Accounting Principles (GAAP).

FY 2015

Operating Budget Staff Summary (full) PDF  
Budget Request Presentation to MassDOT Finance Committee March 25, 2014 PDF Word
MBTA Statement of Revenue and Expenses FY 1991 - FY 2015   Excel

FY 2014

Operating Budget Staff Summary Sheet (Full) PDF  
   Staff Summary Sheet and Tab A: Recommended Vote   Word
   Tab B: Fiscal Year 2014 Statement of Revenue and Expenses   Excel
   Tab C: Net Operating Investment Per Passenger Mile FY 2000 - FY 2014   Excel
   Tab D: Fiscal Year 2014 Budget Pie Charts   Excel
Budget Recommendations Mar. 28, 2013 PDF  
MassDOT Letter from GM Beverly A. Scott, Ph. D. PDF  
Deficit Reduction Plan PDF Excel
Deficit Reduction Finance Subcommittee Fare and Service Discussion Mar. 19, 2013 PDF Word
Deficit Reduction Finance Subcommittee Fare and Service Discussion Mar. 5, 2013 PDF Word
MBTA Statement of Revenue and Expenses FY 1991 - FY 2014   Excel  

  

FY 2013 

Net Operating Investment Per Passenger Mile PDF   Word
FY 2013 Presentation for Board of Directors - Sept. 7, 2011 PDF  
FY 2013 Summary of Performance Statistics PDF  
FY 2013 Approved Budget and Staff Summary PDF  
Historical Statement of Revenues and Expenses 2001-2013 PDF Excel
Fare and Service Changes: MBTA Staff Recommendation HTML  
Statement of Revenue and Expense Actual vs. Budget June 2013   Excel

 

FY 2012

Historical Statement of Revenues and Expenses 2001-2012  PDF    Excel
Statement of Revenue and Expense Actual vs. Budget June 2012   Excel

 

FY 2011 

FY 2011 Operating Budget Summary  PDF    Word
FY 2011 Operating Budget Board Action PDF     Word  

 

FY 2009

The MBTA FY 2009 Annual Budget Book  (The Annual Budget is just over 100 pages and may take a few moments to download.)

TABLE OF CONTENTS

The MBTA Departments Section 1
Office of the General Manager Section 2
Deputy General Manager/Chief Financial Officer Section 3
Deputy General Manager for Planning and Development Section 4
Deputy General Manager for Systewide Modernization Section 5
Chief Administrative Officer Section 6
Chief Operating Officer Section 7
Assistant General Manager for Design and Construction Section 8
Statistical Profile Appendix


* The documents above are not in conformance with Generally Accepted Accounting Principles (GAAP). See KPMG audited financial statements for GAAP reports

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