Municipal Transportation Agency (Muni) — San Francisco budget FY2020

Adopted budget (FY2020)

$1.3B

Share of city spending

10.4%

Budgeted revenue

$755.9M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2020

Salaries$533.8M Mandatory Fringe Benefits$266.0M Transfers Out$246.9M Non-Personnel Services$235.3M Capital Outlay$89.7M Services Of Other Depts$82.1M Materials & Supplies$78.5M Intrafund Transfers Out$43.1M

+ 2 smaller categories

Debt Service$25.9M Unappropriated Rev-Designated$7.6M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$293.0M

Overhead and Allocations · Spending−$35.9M

Transfer Adjustment-Source · Revenue−$370.8M

Where this department’s money comes from — FY2020

Transfers In$324.8M Charges for Services$262.1M Rents & Concessions$149.1M Intergovernmental: Other$113.8M Fines, Forfeiture, & Penalties$108.1M Intergovernmental: State$53.4M IntraFund Transfers In$43.1M Unappropriated Fund Balance$25.1M

+ 5 smaller categories

Licenses, Permits,& Franchises$19.8M Other Revenues$15.8M Interest & Investment Income$4.6M Intergovernmental: Federal$4.1M Expenditure Recovery$2.9M

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$1.2B

Executed (operating)$981.3M

Deviation−$194.9M (−16.6%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗