Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $1.5B adopted (FY2021)
Adopted budget (FY2021)
$1.5B
Share of city spending
11.3%
Budgeted revenue
$1.1B
Service area
Public Works, Transportation & Commerce
Spending by category — FY2021
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$392.3M
Overhead and Allocations · Spending−$35.8M
Unappropriated Rev-Designated · Spending−$29.5M
Transfer Adjustment-Source · Revenue−$459.5M
Where this department’s money comes from — FY2021
Transfers In$271.5MCharges for Services$195.1MIntraFund Transfers In$184.4MUnappropriated Fund Balance$183.9MIntergovernmental: Federal$181.4MRents & Concessions$135.8MOther Revenues$111.5MIntergovernmental: Other$102.9MFines, Forfeiture, & Penalties$92.3MIntergovernmental: State$55.3MLicenses, Permits,& Franchises$18.4MInterest & Investment Income$15.2MExpenditure Recovery$3.6M
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$1,061,744,474
Executed (operating)$636,504,943
Deviation−$425.2M (−40.1%)
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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗