Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $1.6B adopted (FY2019)
Adopted budget (FY2019)
$1.6B
Share of city spending
14.5%
Budgeted revenue
$751.7M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$276.0M
Overhead and Allocations · Spending−$35.7M
Transfer Adjustment-Source · Revenue−$351.6M
Where this department’s money comes from — FY2019
Transfers In$313.7MCharges for Services$252.2MRents & Concessions$144.9MIntergovernmental: Other$110.8MFines, Forfeiture, & Penalties$103.3MIntergovernmental: State$52.1MUnappropriated Fund Balance$44.4MIntraFund Transfers In$34.9MLicenses, Permits,& Franchises$19.2MOther Revenues$11.8MInterest & Investment Income$8.9MIntergovernmental: Federal$4.1MExpenditure Recovery$3.0M
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$1,488,316,131
Executed (operating)$1,111,808,118
Deviation−$376.5M (−25.3%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗