Plan:
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
Capital
Commitments
Feedback: Short Survey
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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.
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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
Agency:
Agency:
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Past Financial Plans 
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Glossary of Terms