Municipal Transportation Agency (Muni) — San Francisco budget FY2025

Adopted budget (FY2025)

$1.5B

Share of city spending

9.5%

Budgeted revenue

$926.0M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2025

Salaries$630.5M Mandatory Fringe Benefits$288.9M Non-Personnel Services$271.9M Transfers Out$156.9M Services Of Other Depts$123.1M Materials & Supplies$99.0M Capital Outlay$83.7M Intrafund Transfers Out$41.5M Debt Service$27.8M Programmatic Projects$15.9M Unappropriated Rev Retained$4.8M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$202.6M

Overhead and Allocations · Spending−$18.9M

Unappropriated Rev-Designated · Spending−$4.9M

Transfer Adjustment-Source · Revenue−$285.8M

Where this department’s money comes from — FY2025

Intergovernmental: Other$259.6M Transfers In$240.1M Charges for Services$149.6M Intergovernmental: Federal$140.2M Rents & Concessions$107.9M Fines, Forfeiture, & Penalties$95.3M Intergovernmental: State$75.3M IntraFund Transfers In$41.5M Unappropriated Fund Balance$41.1M Licenses, Permits,& Franchises$27.8M Other Revenues$17.4M Interest & Investment Income$11.8M Expenditure Recovery$4.2M

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 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗