Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $851.1M adopted (FY2014)
Adopted budget (FY2014)
$851.1M
Share of city spending
10.2%
Budgeted revenue
$851.1M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2014
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$221.7M
Allocated Charges · Spending−$23.6M
Transfer Adjustments-Sources · Revenue−$221.7M
Where this department’s money comes from — FY2014
GFS$232.0MCharges for Services$224.6MOperating Transfers In$199.7MRents & Concessions$96.4MFines, Forfeitures & Penalties$93.3MExpenditure Recovery$89.5MIntergovernmental Revenues-Other$78.9MIntergovernmental Revenues-State$33.1MLicenses, Permits & Franchises$19.6MIntergovernmental Revenues-Federal$3.7MInterest & Investment Income$2.0M
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 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗