Metropolitan Transportation Authority: New York City Government Payments
as recorded by New York City: METROPOLITAN TRANSPORTATION AUTHORITY
Metropolitan Transportation Authority is the 16th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 10.2% of everything the Department of Finance has paid vendors in that span. Payments to it rose 29.6% year over year.
Primary spending category: OTHER EXPENDITURES-GENERAL
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Transit Authority | 205 | $729,712,065 |
| FY 2025 | Department of Finance | 12 | $186,289,758 |
| FY 2025 | Miscellaneous | 2 | $58,397,988 |
| FY 2024 | Transit Authority | 255 | $554,640,533 |
| FY 2024 | Department of Finance | 12 | $147,110,628 |
| FY 2024 | Miscellaneous | 2 | $49,866,808 |
| FY 2024 | Department of Citywide Administrative Services | 2 | $1,315 |
| FY 2023 | Transit Authority | 103 | $384,875,288 |
| FY 2023 | Department of Finance | 12 | $232,097,025 |
| FY 2023 | Miscellaneous | 2 | $37,458,271 |
| FY 2022 | Transit Authority | 148 | $389,767,344 |
| FY 2022 | Department of Finance | 12 | $331,443,692 |
| FY 2022 | Miscellaneous | 3 | $31,452,783 |
| FY 2021 | Department of Finance | 12 | $201,354,218 |
| FY 2021 | Miscellaneous | 5 | $63,707,723 |
| FY 2021 | Transit Authority | 22 | $27,797,068 |
| FY 2020 | Department of Finance | 12 | $251,351,464 |
| FY 2020 | Transit Authority | 27 | $83,096,096 |
| FY 2020 | Miscellaneous | 1 | $47,216,000 |
| FY 2019 | Department of Finance | 13 | $267,414,302 |
| FY 2019 | Miscellaneous | 7 | $254,827,777 |
| FY 2019 | Transit Authority | 36 | $242,533,416 |
| FY 2019 | Department of Environmental Protection | 3 | $2,214,357 |
| FY 2019 | Department of Cultural Affairs | 3 | $1,000,000 |
| FY 2018 | Department of Finance | 13 | $225,808,339 |
| FY 2018 | Miscellaneous | 5 | $137,682,210 |
| FY 2018 | Transit Authority | 43 | $37,684,462 |
| FY 2018 | Police Department | 1 | $2,564,345 |
| FY 2018 | Mayoralty | 1 | $275 |
| FY 2017 | Department of Finance | 3 | $62,045,166 |
| FY 2017 | Miscellaneous | 3 | $58,065,506 |
| FY 2017 | Transit Authority | 6 | $29,830,158 |
| FY 2016 | Transit Authority | 31 | $190,292,572 |
| FY 2016 | Miscellaneous | 1 | $33,353,000 |
| FY 2015 | Department of Finance | 10 | $200,209,631 |
| FY 2015 | Transit Authority | 7 | $59,751,862 |
| FY 2015 | Miscellaneous | 2 | $34,627,900 |
| FY 2015 | Police Department | 1 | $3,000,886 |
| FY 2015 | Fire Department | 1 | $1,268,460 |
| FY 2014 | Department of Finance | 12 | $208,318,425 |
| FY 2014 | Miscellaneous | 2 | $41,129,856 |
| FY 2013 | Department of Finance | 12 | $168,986,418 |
| FY 2013 | Transit Authority - Capital | 37 | $89,436,222 |
| FY 2013 | Miscellaneous | 2 | $30,609,517 |
| FY 2013 | Water Supply | 1 | $750,728 |
| FY 2012 | Department of Finance | 12 | $123,814,230 |
| FY 2012 | Transit Authority - Capital | 5 | $97,500,000 |
| FY 2012 | Miscellaneous | 1 | $9,541,517 |
| FY 2012 | Department of Cultural Affairs | 2 | $300,000 |
| FY 2011 | Department of Finance | 12 | $102,091,527 |
| FY 2011 | Transit Authority - Capital | 6 | $73,930,964 |
| FY 2011 | Police Department | 1 | $11,531,979 |
| FY 2011 | Miscellaneous | 1 | $9,087,159 |
| FY 2011 | Department of Transportation | 2 | $1,400,580 |
| FY 2010 | Department of Finance | 6 | $45,484,955 |
| FY 2010 | Department of Parks and Recreation | 1 | $10,278,024 |
| FY 2010 | Miscellaneous | 1 | $9,087,159 |
| FY 2010 | Water Supply | 10 | $8,288,297 |
| FY 2010 | Transit Authority - Capital | 3 | $937,103 |
| Total | 1,168 | $6,694,315,350 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Transit Authority | $177,279.48 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $5,516,259.55 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $2,094,340.45 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $17,885.82 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $1,894.90 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $20,669,189.51 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $391,993.40 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $193,761.18 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $14,227.18 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $428,956.73 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $1,570,017.37 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $5,268,956.91 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $84,883.83 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $2,276,771.06 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $1,577,916.67 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $57,756.82 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $1,103,724.84 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $15,279.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $22,318.15 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $1,257,043.67 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $2,441,990.41 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $1,242,033.14 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $1,813.04 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $3,552,105.09 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Transit Authority | $10,942,470.41 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Finance
- New York City Transit Authority $9,005,420,749
- Cgi Technologies and Solutions Inc $109,058,961
- Ipt LLC $104,961,879
- Ris Nyc $65,639,487
- Fast Enterprises LLC $49,097,907
- United States Postal Service $49,008,113
- Bank of America Na $40,516,596
- Five JS Automotive Ltd $32,046,388
- Tyler Technologies Inc $29,055,497
- Ken Ben Industries Ltd. $25,177,717
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data