Transparency and Financial Reports
FY2027 adopted budget
Adopted June 11, 2026 by Resolution 2026-14. Total appropriations of $86,400,000.
| Category | FY2027 adopted |
|---|---|
| Capital projects | $64,100,000 |
| Local return and transit distributions (net of transfers) | $10,100,000 |
| Planning and programs | $8,100,000 |
| Administration | $4,100,000 |
| Total | $86,400,000 |
Line-item detail is available as a CSV data file.
Financial documents
Quarterly Financial Report, Fourth Quarter FY2026 (PDF, 740 KB, 12 pages)
Budget-to-actual results for April through June 2026.
FY2027 Adopted Operating and Capital Budget (PDF, 8.7 MB, 142 pages)
Budget adopted June 11, 2026 by Resolution 2026-14. Total budget: $86.4 million.
FY2027 Adopted Budget: Line-Item Detail (CSV, 228 KB)
Revenue and expenditure line items by fund and department.
Annual Comprehensive Financial Report, Fiscal Year Ended June 30, 2025 (PDF, 10.9 MB, 164 pages)
Audited financial statements, notes, and statistical information.
Posted Jan 8, 2026AccessibleDetails for Annual Comprehensive Financial Report, Fiscal Year Ended June 30, 2025Single Audit Report, Fiscal Year Ended June 30, 2025 (PDF, 2.0 MB, 48 pages)
Report on federal award compliance under the Uniform Guidance.
Annual report of the independent oversight committee on the use of regional sales tax revenue.
Posted Dec 11, 2025AccessibleDetails for Regional Transportation Improvement Fund: Independent Oversight Report, FY2025FY2026 Adopted Operating and Capital Budget (PDF, 8.2 MB, 136 pages)
Budget adopted June 12, 2025. Total budget: $79.1 million.
Annual Comprehensive Financial Report, Fiscal Year Ended June 30, 2024 (PDF, 10.4 MB, 158 pages)
Audited financial statements for fiscal year 2024.
Posted Jan 9, 2025ArchivedDetails for Annual Comprehensive Financial Report, Fiscal Year Ended June 30, 2024
Annual and federal reports
2025 Annual Report (PDF, 6.2 MB, 28 pages)
A summary of the Authority's projects, programs, and finances for calendar year 2025.
Regional Safety Performance Report, 2025 (PDF, 1.8 MB, 22 pages)
Progress toward regional safety performance targets using five-year rolling averages.
Annual Listing of Obligated Projects, Federal Fiscal Year 2025 (PDF, 520 KB, 18 pages)
Projects for which federal funds were obligated during federal fiscal year 2025.
Posted Dec 18, 2025AccessibleDetails for Annual Listing of Obligated Projects, Federal Fiscal Year 20252024 Annual Report (PDF, 5.8 MB, 26 pages)
A summary of the Authority's projects, programs, and finances for calendar year 2024.