Municipal Transportation Agency (Muni)
Department MTA · Public Works, Transportation & Commerce · $828.2M adopted (FY2013)
Adopted budget (FY2013)
$828.2M
Share of city spending
10.9%
Budgeted revenue
$828.2M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2013
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$225.0M
Allocated Charges · Spending−$19.1M
Transfer Adjustments-Sources · Revenue−$225.0M
Where this department’s money comes from — FY2013
Charges for Services$225.1MGFS$212.9MOperating Transfers In$200.0MFines, Forfeitures & Penalties$100.1MRents & Concessions$92.7MExpenditure Recovery$87.1MIntergovernmental Revenues-Other$77.5MIntergovernmental Revenues-State$32.5MLicenses, Permits & Franchises$19.6MIntergovernmental Revenues-Federal$3.7MInterest & Investment Income$2.0M
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 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗