Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $1.0B adopted (FY2016)
In fiscal year 2016, San Francisco budgeted $1.0B for Municipal Transportation Agency (Muni), 10.7% of city spending, against $1.0B of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2016)
$1.0B
Share of city spending
10.7%
Budgeted revenue
$1.0B
Service area
Public Works, Transportation & Commerce
Spending by category — FY2016
Salaries$418.4MMandatory Fringe Benefits$210.3MNon Personnel Services$177.9MOperating Transfers Out$163.1MOverhead$115.8MMaterials & Supplies$82.4MCapital Outlay$72.3MServices of Other Depts$62.1M
+ 3 smaller categories
Debt Service$15.0MIntrafund Transfers Out$12.9MUnappropriated Revenue-Designated$8.6MOffsets & adjustments
Transfer Adjustments-Uses · Spending−$294.8M
Allocated Charges · Spending−$26.0M
Transfer Adjustments-Sources · Revenue−$294.8M
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$1.1B
Executed (operating)$1.1B
Deviation−$18.4M (−1.6%)
Every comparable year
2019−25.3%
2020−16.6%
2021−40.1%
2022−27.3%
2023−3.4%
2024−3.5%
2025−1.6%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department MTA, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗