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.
Agency 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.
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.
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