Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $1.5B adopted (FY2026)
Adopted budget (FY2026)
$1.5B
Share of city spending
9.7%
Budgeted revenue
$927.6M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2026
Salaries$647.7MMandatory Fringe Benefits$287.9MNon-Personnel Services$261.4MTransfers Out$159.4MServices Of Other Depts$127.9MMaterials & Supplies$112.5MCapital Outlay$105.4MIntrafund Transfers Out$49.5M
+ 3 smaller categories
Debt Service$27.8MUnappropriated Rev-Designated$2.4MProgrammatic Projects$112,233Offsets & adjustments
Transfer Adjustment - Uses · Spending−$212.6M
Overhead and Allocations · Spending−$19.6M
Transfer Adjustment-Source · Revenue−$298.2M
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 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗