Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $766.2M adopted (FY2010)
Adopted budget (FY2010)
$766.2M
Share of city spending
11.5%
Budgeted revenue
$766.2M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2010
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$129.7M
Allocated Charges · Spending−$11.8M
Transfer Adjustments-Sources · Revenue−$129.7M
Where this department’s money comes from — FY2010
Charges for Services$203.0MGeneral Fund Support$178.3MFines, Forfeitures & Penalties$105.0MRents & Concessions$76.8MOperating Transfers In$68.2MExpenditure Recovery$61.7MIntrafund Transfers In$51.7MIntergovernmental Revenues-Other$44.6MUnappropriated Fund Balance$42.2MIntergovernmental Revenues-State$31.0MLicenses, Permits & Franchises$24.8MInterest & Investment Income$4.8MIntergovernmental Revenues-Federal$3.9MOther Revenues$3,200
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 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗