Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $778.2M adopted (FY2012)
Adopted budget (FY2012)
$778.2M
Share of city spending
11.2%
Budgeted revenue
$778.2M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2012
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$96.1M
Allocated Charges · Spending−$13.7M
Transfer Adjustments-Sources · Revenue−$96.1M
Where this department’s money comes from — FY2012
Charges for Services$207.7MGFS$190.8MFines, Forfeitures & Penalties$99.5MRents & Concessions$89.1MOperating Transfers In$83.1MIntergovernmental Revenues-Other$74.9MExpenditure Recovery$60.1MIntergovernmental Revenues-State$28.2MLicenses, Permits & Franchises$23.2MIntrafund Transfers In$11.1MIntergovernmental Revenues-Federal$3.7MInterest & Investment Income$2.8MOther 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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗