Financial Documents

Annual Budgets

  1. Budget for Fiscal Year 2015 to 2016 (PDF)
  2. Budget for Fiscal Year 2016 to 2017 (PDF)
  3. Budget for Fiscal Year 2018 to 2019 (PDF)
  4. Budget for Fiscal Year 2019 to 2020 (PDF)
  5. Budget for Fiscal Year 2020 to 2021 (PDF)
  6. Budget for Fiscal Year 2017 to 2018 (PDF)
  7. Budget for Fiscal Year 2021 to 2022 (PDF)
  8. Budget for Fiscal Year 2022 to 2023 (PDF)
  9. Proposed Budget for FY 2023-24 through 2024-25
  10. Proposed FINAL Budget for FY 2023-24 through 2024-25

Annual Comprehensive Financial Report

  1. Comprehensive Annual Financial Report, June 30, 2014 (PDF)
  2. Comprehensive Annual Financial Report, June 30, 2015 (PDF)
  3. Comprehensive Annual Financial Report, June 30, 2016 (PDF)
  4. Comprehensive Annual Financial Report, June 30, 2017 (PDF)
  5. Comprehensive Annual Financial Report, June 30, 2018 (PDF)
  6. Comprehensive Annual Financial Report, June 30, 2019 (PDF)
  7. Comprehensive Annual Financial Report, June 30, 2020 (PDF)
  8. Annual Comprehensive Financial Report, June 30 2021 (PDF)
  9. Annual Comprehensive Financial Report, June 30 2022 (PDF)

Capital Improvement Plan

  1. Capital Improvement Plan for Fiscal Years 2015 to 2016 through 2019 to 2020 (PDF)
  2. Capital Improvement Plan for Fiscal Years 2016 to 2017 through 2020 to 2021 (PDF)
  3. Capital Improvement Plan for Fiscal Years 2017 to 2018 through 2021 to 2022 (PDF)
  4. Capital Improvement Plan for Fiscal Years 2018 to 2019 through 2022 to 2023 (PDF)
  5. Capital Improvement Plan for Fiscal Years 2020 to 2021 through 2024 to 2025 (PDF)
  6. Capital Improvement Plan for Fiscal Years 2021 to 2022 through 2025 to 2026 (PDF)
  7. Capital Improvement Plan FY 2022-23 through 2026-27 (PDF)
  8. Proposed Capital Improvement Plan for FY 2023-24 through 2027-28
  9. Proposed FINAL Capital Improvement Plan for FY 2023-24 through 2027-28

Additional Documents

  1. Single Audit of Federal and Selected State Awards, June 30, 2014 (PDF)
  2. Single Audit of Federal and Selected State Awards, June 30, 2015 (PDF)
  3. Single Audit of Federal and Selected State Awards, June 30, 2016 (PDF)
  4. Single Audit of Federal and Selected State Awards, June 30, 2017 (PDF)
  5. Single Audit of Federal and Selected State Awards, June 30, 2018 (PDF)
  6. Single Audit of Federally Assisted Grant Programs, June 30, 2020 (PDF)

Metrolink Reports

  1. Cal State L.A. Metrolink 2019-20 Financial Statements (PDF)

Helpful Resources