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← San Francisco · Budget FY2022

Municipal Transportation Agency (Muni)

Department MTA · Public Works, Transportation & Commerce · $1.4B adopted (FY2022)

In fiscal year 2022, San Francisco budgeted $1.4B for Municipal Transportation Agency (Muni), 10.4% of city spending, against $902.4M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.

Adopted budget (FY2022)
$1.4B
Share of city spending
10.4%
Budgeted revenue
$902.4M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2022
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$287.7M
Overhead and Allocations · Spending−$36.4M
Transfer Adjustment-Source · Revenue−$346.8M
Where this department’s money comes from — FY2022
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$1.2B
Executed (operating)$884.2M
Deviation−$332.9M (−27.3%)
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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

See also

This department elsewhere on the site, and its neighbours in the budget.

Municipal Transportation Agency (Muni) on the payrollWho works there and what they are paidMunicipal Transportation Agency (Muni)'s contractsWhat it buys, and from whomSalariesLine items and the vendor payments behind them, FY2022$589.7MMandatory Fringe BenefitsLine items and the vendor payments behind them, FY2022$292.6MTransfers OutLine items and the vendor payments behind them, FY2022$255.0MNon-Personnel ServicesLine items and the vendor payments behind them, FY2022$248.5MPublic Utilities Commission (water, power, sewer)Same service area (Public Works, Transportation & Commerce), FY2022$1.3BAirport (SFO)Same service area (Public Works, Transportation & Commerce), FY2022$1.2BPublic WorksSame service area (Public Works, Transportation & Commerce), FY2022$202.3MEconomic & Workforce DevelopmentSame service area (Public Works, Transportation & Commerce), FY2022$147.6MPortSame service area (Public Works, Transportation & Commerce), FY2022$92.4MThe San Francisco budgetEvery department, service area and spending type