Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $1.4B adopted (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$589.7MMandatory Fringe Benefits$292.6MTransfers Out$255.0MNon-Personnel Services$248.5MCapital Outlay$96.0MServices Of Other Depts$90.5MMaterials & Supplies$74.0MIntrafund Transfers Out$29.2M
+ 3 smaller categories
Unappropriated Rev Retained$17.8MDebt Service$14.8MProgrammatic Projects$440,000Offsets & adjustments
Transfer Adjustment - Uses · Spending−$287.7M
Overhead and Allocations · Spending−$36.4M
Transfer Adjustment-Source · Revenue−$346.8M
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$1.2B
Executed (operating)$884.2M
Deviation−$332.9M (−27.3%)
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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗