Financials
Fiscal Year 21
Adopted Budget
A comprehensive report covering BART’s annual operating and capital budgets. Also includes the strategic work plans and organizational charts of each BART department.
FY21 Adopted Budget
FY21 Adopted Budget Resolution
Financial Reports:
A comprehensive report covering BART's annual Budget reports.
FY21 Adopted Annual Budget Report
Budget Development Process:
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)
Preliminary Budget Memos:
A preliminary memo covering BART’s annual operation and capital budgets in the development stage.
Fiscal Year 20
Adopted Budget Summary:
FY20 Year-End Budget Revisions Executive Decision Document
FY20 Adopted Budget
FY20 Adopted Budget Resolution
Financial Reports:
Quarterly Financial Reports:
FY2020 Q4 QFR (TBA)
FY2020 Q3 QFR
FY2020 Q2 QFR
FY2020 Q1 QFR
Preliminary Budget Memos:
FY20 Preliminary Budget Memo (Budget Pamphlet)
Fiscal Year 19
Adopted Budget Summary:
FY19 Year-End Budget Revisions Executive Decision Document
FY19 Adopted Budget
FY19 Adopted Budget Resolution Amendment
FY19 Adopted Budget Resolution
Financial Reports:
Quarterly Financial Reports:
FY19 Q4 QFR
FY19 Q3 QFR
FY19 Q2 QFR
FY19 Q1 QFR
Preliminary Budget Memos:
FY19 Preliminary Budget Memo (Budget Pamphlet)
Program Plans
Short Range Transit Plan/Capital Improvement Program:
An annual overview of BART's long-term operating and capital outlook. The SRTP projects the operating forecast for the next 10 years. The CIP details capital investment for the next 15 years. The latest SRTP/CIP is the draft version for FY19.
System Renewal Program:In 2017, BART district voters approved a $3.5 billion infrastructure bond to help fund system repairs and improvments such as rails, tunnel walls, and computer control equipment.
Click here for the Program's website
Click here to read the Annual Report from the Measure RR Oversight Committee
Debt
BART Official Statement:
Government issued document for general obligation and sales tax revenue bonds
Other Reports
Audited Financial Reports:
An examination of BART's financial statements by an independent organization.
FY19 Audited Financial Reports
FY18 Audited Financial Reports
FY17 Audited Financial Reports
FY16 Audited Financial Reports
FY15 Audited Financial Reports
Quarterly Report from the Controller Treasurer:
Updates on employee compensation, accounts payable, accounts receivable, and financing.
Employee Reimbursements:
in compliance with CA Government Code 53065.5
Gift to Agency Form:
FPPC Form 801 is used by government agencies when payments to the agency provide a personal benefit to an official of the agency.
Relevant documents related to BART can be viewed here.
Independent Registered Municipal Advisors Exemption Language
Click here.
Financial Policies