Massachusetts Bay Transportation Authority
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 2014
| Operating Budget Staff Summary Sheet (Full) | ||
| 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 - FY2014 | Excel | |
| Tab D: Fiscal Year 2014 Budget Pie Charts | Excel | |
| Budget Recommendations Mar. 28, 2013 | ||
| MassDOT Letter from GM Beverly A. Scott, Ph. D. | ||
| Deficit Reduction Plan | Excel | |
| Deficit Reduction Finance Subcommittee Fare and Service Discussion Mar. 19, 2013 | Word | |
| Deficit Reduction Finance Subcommittee Fare and Service Discussion Mar. 5, 2013 | Word |
FY 2013
| Net Operating Investment Per Passenger Mile | Word | |
| FY 2013 Presentation for Board of Directors - Sept. 7, 2011 | ||
| FY 2013 Summary of Performance Statistics | ||
| FY 2013 Approved Budget and Staff Summary | ||
| Historical Statement of Revenues and Expenses 2001-2013 | Excel | |
| Fare and Service Changes: MBTA Staff Recommendation | HTML |
FY 2012
| Historical Statement of Revenues and Expenses 2001-2012 | Excel |
FY 2011
| FY 2011 Operating Budget Summary | Word | |
| FY 2011 Operating Budget Board Action | 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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The latest information on MBTA improvements and expansion projects.
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Document Library
Browse all T Reports, statements, and publications in our Document Library.
