Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $1.0B adopted (FY2016)
Adopted budget (FY2016)
$1.0B
Share of city spending
10.7%
Budgeted revenue
$1.0B
Service area
Public Works, Transportation & Commerce
Spending by category — FY2016
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$294.8M
Allocated Charges · Spending−$26.0M
Transfer Adjustments-Sources · Revenue−$294.8M
Where this department’s money comes from — FY2016
GFS$272.0MOperating Transfers In$235.9MCharges for Services$235.2MExpenditure Recovery$118.8MRents & Concessions$112.7MFines, Forfeitures & Penalties$88.9MIntergovernmental Revenues-Other$88.0MIntergovernmental Revenues-State$40.1MUnappropriated Fund Balance$35.4MTransfer In for Capital Expenditures$25.9MLicenses, Permits & Franchises$24.3MOther Revenues$16.7MIntrafund Transfers In$12.9MIntergovernmental Revenues-Federal$3.9MInterest & Investment Income$2.1M
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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗