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
Where this department’s money comes from — FY2011
Charges for Services$203.3MGeneral Fund Support$175.0MFines, Forfeitures & Penalties$102.9MIntergovernmental Revenues-Other$94.2MRents & Concessions$88.0MOperating Transfers In$71.0MExpenditure Recovery$58.0MIntergovernmental Revenues-State$28.1MLicenses, Permits & Franchises$19.8MIntrafund Transfers In$11.1MIntergovernmental Revenues-Federal$3.9MInterest & Investment Income$2.4MOther 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 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗