Municipal Transportation Agency (Muni) — San Francisco budget 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$647.7M Mandatory Fringe Benefits$287.9M Non-Personnel Services$261.4M Transfers Out$159.4M Services Of Other Depts$127.9M Materials & Supplies$112.5M Capital Outlay$105.4M Intrafund Transfers Out$49.5M Debt Service$27.8M Unappropriated Rev-Designated$2.4M Programmatic Projects$112,233

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$212.6M

Overhead and Allocations · Spending−$19.6M

Transfer Adjustment-Source · Revenue−$298.2M

Where this department’s money comes from — FY2026

Intergovernmental: Other$372.0M Transfers In$244.9M Charges for Services$150.2M Rents & Concessions$125.3M Fines, Forfeiture, & Penalties$108.9M Intergovernmental: State$70.2M IntraFund Transfers In$49.5M Licenses, Permits,& Franchises$30.5M Intergovernmental: Federal$29.7M Other Revenues$17.4M Interest & Investment Income$16.9M Unappropriated Fund Balance$6.4M Expenditure Recovery$3.7M

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$1,141,863,706

Executed (operating)$1,123,435,855

Deviation−$18.4M (−1.6%)

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) ↗