Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $772.5M adopted (FY2011)
Adopted budget (FY2011)
$772.5M
Share of city spending
11.6%
Budgeted revenue
$772.5M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2011
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$85.2M
Allocated Charges · Spending−$13.3M
Transfer Adjustments-Sources · Revenue−$85.2M
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$1.1B
Executed (operating)$1.1B
Deviation−$18.4M (−1.6%)
Every comparable year
2019−25.3%
2020−16.6%
2021−40.1%
2022−27.3%
2023−3.4%
2024−3.5%
2025−1.6%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗