Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $1.6B adopted (FY2027)
Adopted budget (FY2027)
$1.6B
Share of city spending
9.7%
Budgeted revenue
$917.0M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2027
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$207.9M
Overhead and Allocations · Spending−$20.2M
Transfer Adjustment-Source · Revenue−$294.5M
Where this department’s money comes from — FY2027
Charges for Services$389.0MTransfers In$245.1MIntergovernmental: Other$162.3MRents & Concessions$125.3MFines, Forfeiture, & Penalties$108.9MIntergovernmental: State$71.7MIntraFund Transfers In$45.8MLicenses, Permits,& Franchises$30.5MInterest & Investment Income$12.4MOther Revenues$7.1MIntergovernmental: Federal$5.9MUnappropriated Fund Balance$3.9MExpenditure Recovery$3.7M
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$1,141,863,706
Executed (operating)$1,123,435,855
Deviation−$18.4M (−1.6%)
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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗