Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $945.2M adopted (FY2015)
Adopted budget (FY2015)
$945.2M
Share of city spending
10.4%
Budgeted revenue
$945.2M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2015
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$269.6M
Allocated Charges · Spending−$26.0M
Transfer Adjustments-Sources · Revenue−$269.6M
Where this department’s money comes from — FY2015
GFS$247.9MCharges for Services$238.5MOperating Transfers In$222.2MRents & Concessions$110.1MExpenditure Recovery$109.4MFines, Forfeitures & Penalties$88.3MIntergovernmental Revenues-Other$85.7MIntergovernmental Revenues-State$39.1MUnappropriated Fund Balance$35.5MLicenses, Permits & Franchises$24.1MIntrafund Transfers In$6.8MIntergovernmental Revenues-Federal$3.8MInterest & Investment Income$2.0MOther Revenues$1.3M
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 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗