Archived documents related to past budgets can be found on this page.
Quick Links
Fiscal Years 2023 & 2024 (July 1, 2022 -June 30, 2024)
Fiscal Year 2022 (July 1, 2021 - June 30, 2022)
Fiscal Year 2021 (July 1, 2020 - June 3, 2021)
Fiscal Year 2020 (July 1, 2019 - June 30, 2020)
Fiscal Year 2019 (July 1, 2018 - June 30, 2019)
BART Official Statements
Audited Financial Reports
Quarterly Reports from the Controller Treasurer
Employee Reimbursements
Fiscal Years 2023 & 2024 (July 1, 2022-June 30, 2024)
Quarterly Financial Reports
FY23 Q3 QFR
FY23 Q2 QFR
FY23 Q1 QFR
Adopted Budget
The Adopted Budget Report is a comprehensive report covering BART's annual operating and capital budgets, and also includes the strategic work plans and organizational charts of each BART department. California Government Code Section 7910 requires the Board of Directors to establish by resolution BART's annual appropriations limit.
FY23 & FY24 Adopted Budget Report
FY23 & FY24 Adopted Budget Resolution
FY23 Proposition 4 Appropriations Limit
Budget Development Process
BART’s Budget Development Process for each fiscal year (July 1 – June 30) is documented from initiation through adoption with various public reports and presentations.
FY2023 Year End Budget Revision (11/13/2023)
Fiscal Year 2023 and Fiscal Year 2024 Two-Year Annual Budget Adoption (6/9/22)
Fiscal Year 2023 and Fiscal Year 2024 Two-Year Annual Budget (5/26/22)
Fiscal Year 2023 Capital Program and Project Update (5/12/22)
Rail Service Plan, Fiscal Year 2023 and Fiscal Year 2024 Operating Budget Sources and Uses (5/12/22)
Fiscal Year 2023 and Fiscal Year 2024 Preliminary Budget Overview (4/28/22)
FY23 & FY24 Budget Update (3/24/22)
Preliminary Budget
The Preliminary Budget Memo tracks BART's annual operating and capital budgets during the budget development stage and provides a starting point for annual budget discussions with the BART Board, riders, and the public. The Memo outlines BART’s current ridership and budget outlook, as well as new initiatives to help rebuild ridership, improve the rider experience, and support regional recovery.
FY23 & FY24 Preliminary Budget Memo
Fiscal Year 2022 (July 1, 2021 - June 30, 2022)
Quarterly Financial Reports
FY22 Q4 QFR
FY22 Q3 QFR
FY22 Q2 QFR
FY22 Q1 QFR
Adopted Budget
Preliminary Budget
- April 22, 2021: FY22 Preliminary Budget Overview
- May 13, 2021: FY22 Budget Sources, Uses, Service Plan, and Capital Budget
- May 27, 2021: Public Hearing on FY22 Annual Budget
- May 27, 2021: FY22 Proposition 4 Appropriations Limit (for action)
- June 10, 2021: Resolution Approving the Fiscal Year 2022 Annual Budget (for action)
Fiscal Year 2021 (July 1, 2020 - June 30, 2021)
Quarterly Financial Reports
FY21 Q4 QFR
FY21 Q3 QFR
FY21 Q2 QFR
FY21 Q1 QFR
Adopted Budget
FY21 Year-End Budget Revisions Executive Decision Document
FY21 Adopted Budget Report
FY21 Adopted Budget Resolution
FY21 Adopted Annual Budget Report (Income Statement)
Budget Development Process
COVID-19 Update -- Presentation (3/25/21)
COVID-19 Response Update (1/28/21)
FY21 Budget Update (1/14/21)
FY21 Budget Outlook (11/19/20)
FY21 Budget Outlook (10/22/20)
FY21 Budget Outlook (9/24/20)
FY21 Budget Outlook (9/10/20)
FY21 Budget Outlook (8/27/20)
COVID-19 Presentation (7/23/20)
FY21 Budget Adoption (6/25/20)
FY21 Budget Public Hearing (6/11/20)
Fiscal Year 2021 Budget Sources Uses Service Plan and Capital Budget (5/28/20)
Fiscal Year 2020-2021 Budget Overview (5/14/20)
Preliminary Budget
Fiscal Year 2020 (July 1, 2019 - June 30, 2020)
Quarterly Financial Reports
FY20 Q4 QFR
FY20 Q3 QFR
FY20 Q2 QFR
FY20 Q1 QFR
Adopted Budget Summary
FY20 Year-End Budget Revisions Executive Decision Document
FY20 Adopted Budget Report
FY20 Adopted Budget Resolution
Preliminary Budget
FY20 Preliminary Budget Memo (Budget Pamphlet)
Fiscal Year 2019 (July 1, 2018 - June 30, 2019)
Quarterly Financial Reports
FY19 Q4 QFR
FY19 Q3 QFR
FY19 Q2 QFR
FY19 Q1 QFR
Adopted Budget Summary
FY19 Year-End Budget Revisions Executive Decision Document
FY19 Adopted Budget Report
FY19 Adopted Budget Resolution Amendment
FY19 Adopted Budget Resolution
Preliminary Budget
FY19 Preliminary Budget Memo (Budget Pamphlet)
BART Official Statements
Official Statements and Bond Ratings provides information in connection with District-issued government general obligation and sales tax revenue bonds, and related bond ratings by private financial agencies.
2017 Official Statement Tax Revenue Bonds
2017 Official Statement General Obligation Bonds
2016 Official Statement Sales Tax Revenue Bonds Refunding Series A
2015 Official Statement Sales Tax Revenue Bonds Refunding Series A
2013 Official Statement General Obligation Bonds
2012 Official Statement Sales Tax Revenue Bond Refunding
2010 Official Statement Sales Tax Revenue Bond Refunding
2007 Official Statement General Obligation Bonds
Audited Financial Reports
An examination of BART’s financial statements is detailed in Audited Financial Reports that are prepared by an independent organization in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States.
FY21 Audited Financial Report
FY20 Audited Financial Report
FY19 Audited Financial Report
FY18 Audited Financial Report
FY17 Audited Financial Report
FY16 Audited Financial Report
FY15 Audited Financial Report
Quarterly Reports from the Controller Treasurer
The Quarterly Report from the Controller-Treasurer to the Board contains information on employee compensation, accounts payable, accounts receivable, and financing.
December 2021/March 2022
September 2021
June 2021
March 2021
December 2020
September 2020
June 2020
March 2020
December 2019
September 2019
June 2019
March 2019
December 2018
September 2018
June 2018
March 2018
December 2017
June 2017
March 2017
Employee Reimbursements
Reimbursements to District employees and board members are reported in compliance with California Government Code 53065.5.
2021 Employee Reimbursements
2020 Employee Reimbursements
2019 Employee Reimbursements
2018 Employee Reimbursements
2017 Employee Reimbursements
2016 Employee Reimbursements
2015 Employee Reimbursements