Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $1.4B adopted (FY2023)
Adopted budget (FY2023)
$1.4B
Share of city spending
9.9%
Budgeted revenue
$834.2M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2023
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$237.0M
Overhead and Allocations · Spending−$37.7M
Transfer Adjustment-Source · Revenue−$317.1M
Where this department’s money comes from — FY2023
Transfers In$274.0MIntergovernmental: Federal$177.4MCharges for Services$152.4MRents & Concessions$121.9MIntergovernmental: Other$121.0MFines, Forfeiture, & Penalties$98.6MIntergovernmental: State$60.2MUnappropriated Fund Balance$52.7MIntraFund Transfers In$39.3MLicenses, Permits,& Franchises$19.5MOther Revenues$18.2MInterest & Investment Income$12.1MExpenditure Recovery$3.9M
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$1,157,291,971
Executed (operating)$1,118,496,951
Deviation−$38.8M (−3.4%)
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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗