Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $1.5B adopted (FY2024)
Adopted budget (FY2024)
$1.5B
Share of city spending
10.0%
Budgeted revenue
$870.2M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2024
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$215.3M
Overhead and Allocations · Spending−$34.0M
Transfer Adjustment-Source · Revenue−$299.8M
Where this department’s money comes from — FY2024
Transfers In$250.1MIntergovernmental: Federal$206.1MCharges for Services$182.8MRents & Concessions$139.8MIntergovernmental: Other$124.2MFines, Forfeiture, & Penalties$101.3MIntergovernmental: State$61.1MIntraFund Transfers In$45.4MOther Revenues$22.5MLicenses, Permits,& Franchises$19.9MInterest & Investment Income$12.4MExpenditure Recovery$4.4M
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$1,181,851,823
Executed (operating)$1,140,886,370
Deviation−$41.0M (−3.5%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗