Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $1.2B adopted (FY2017)
Adopted budget (FY2017)
$1.2B
Share of city spending
11.6%
Budgeted revenue
$1.2B
Service area
Public Works, Transportation & Commerce
Spending by category — FY2017
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$418.1M
Allocated Charges · Spending−$37.2M
Transfer Adjustments-Sources · Revenue−$418.1M
Where this department’s money comes from — FY2017
Operating Transfers In$304.2MGFS$291.5MCharges for Services$255.9MExpenditure Recovery$152.2MRents & Concessions$130.3MIntergovernmental Revenues-Other$90.7MFines, Forfeitures & Penalties$88.2MUnappropriated Fund Balance$84.0MIntrafund Transfers In$57.0MIntergovernmental Revenues-State$51.2MTransfer In for Capital Expenditures$38.0MOther Revenues$30.6MLicenses, Permits & Franchises$20.6MIntergovernmental Revenues-Federal$3.8MInterest & Investment Income$1.7M
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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗