Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $1.2B adopted (FY2017)
In fiscal year 2017, San Francisco budgeted $1.2B for Municipal Transportation Agency (Muni), 11.6% of city spending, against $1.2B of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2017)
$1.2B
Share of city spending
11.6%
Budgeted revenue
$1.2B
Service area
Public Works, Transportation & Commerce
Spending by category — FY2017
Salaries$456.2MMandatory Fringe Benefits$226.5MNon Personnel Services$218.0MOperating Transfers Out$208.8MCapital Outlay$153.3MOverhead$150.3MMaterials & Supplies$78.4MServices of Other Depts$67.5M
+ 3 smaller categories
Intrafund Transfers Out$57.0MDebt Service$20.8MUnappropriated Revenue-Designated$500,000Offsets & adjustments
Transfer Adjustments-Uses · Spending−$418.1M
Allocated Charges · Spending−$37.2M
Transfer Adjustments-Sources · Revenue−$418.1M
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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗