Statement of Operations
by Category-Accrual Basis
How We Balance the Budget
and Plan for the Future
Where the Dollars
Come From/Go
Statement of Operations
by Agency-Accrual Basis
Statement of Operations
by Category-Cash Basis
Statement of Operations
by Agency-Cash Basis
Feedback: Short Survey
Downloading PDF file...
Baseline After Below-the-line (BTL) Adjustments Where the Dollars Come From/Go  Note: The revenues and expenses reflected in these charts are on an accrual basis.
Download EXCEL fileDownload CSV fileAgency reports can be found in the tabs labeled
Accrual Statement of Operations By Category and Cash Receipts and Expenditures.
1 Includes cash adjustments and prior-year carryover.

2 Totals may not add due to rounding.

3 Expenses exclude Depreciation, OPEB Liability Adjustment, GASB 68 Pension Adjustment and Environmental Remediation.          
   MTA Capital Construction is not included, as its budget contains reimbursable expenses only.

4 These below-the-line adjustments impact expense dollars and are combined with non-labor expenses when calculating the  
   percentages. They have not been allocated to specific Agencies as yet
My Label Close (x) Download PDF fileDownload EXCEL fileDownload CSV file
Downloading PDF file...
Past Financial Plans 
Download All Plan Data...
Glossary of Terms