TAMC adopts a three year budget in May of every year for three 12-month fiscal years, each beginning July 1 and ending June 30

The TAMC budget is divided into operating and direct program budgets. The operating budget includes staff salaries and benefits, materials and supplies, and equipment purchases. The direct program budget includes outside consultants, contracts, expenditures that apply to a specific TAMC work program task, such as the rail program, highway projects, bicycle and pedestrian program, etc.

Direct Programs FY 26-27Operating Revenue & Expenditures FY 26-27Total Revenue by Source FY 26-27

 

Overall Work Program

Final TAMC FY 25-26 OWP