Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $1.3B adopted (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
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$324.8MCharges for Services$262.1MRents & Concessions$149.1MIntergovernmental: Other$113.8MFines, Forfeiture, & Penalties$108.1MIntergovernmental: State$53.4MIntraFund Transfers In$43.1MUnappropriated Fund Balance$25.1MLicenses, Permits,& Franchises$19.8MOther Revenues$15.8MInterest & Investment Income$4.6MIntergovernmental: Federal$4.1MExpenditure Recovery$2.9M
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$1,176,187,804
Executed (operating)$981,334,888
Deviation−$194.9M (−16.6%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗