Municipal Transportation Agency (Muni) — San Francisco budget FY2022

Adopted budget (FY2022)

$1.4B

Share of city spending

10.4%

Budgeted revenue

$902.4M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2022

Salaries$589.7M Mandatory Fringe Benefits$292.6M Transfers Out$255.0M Non-Personnel Services$248.5M Capital Outlay$96.0M Services Of Other Depts$90.5M Materials & Supplies$74.0M Intrafund Transfers Out$29.2M Unappropriated Rev Retained$17.8M Debt Service$14.8M Programmatic Projects$440,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$287.7M

Overhead and Allocations · Spending−$36.4M

Transfer Adjustment-Source · Revenue−$346.8M

Where this department’s money comes from — FY2022

Transfers In$314.1M Charges for Services$263.0M Rents & Concessions$155.5M Intergovernmental: Other$126.7M Fines, Forfeiture, & Penalties$110.9M Intergovernmental: Federal$62.6M Intergovernmental: State$59.2M Other Revenues$50.7M Unappropriated Fund Balance$44.6M IntraFund Transfers In$29.2M Licenses, Permits,& Franchises$19.4M Interest & Investment Income$9.7M Expenditure Recovery$3.5M

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$1,217,093,047

Executed (operating)$884,236,807

Deviation−$332.9M (−27.3%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗