San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Subobject | Subobject Title | 2009-2010 Amended Budget | 2010-2011 Board Adopted Budget | 2011-2012 Board Adopted Budget | 2010-2011 Compared to 2009-2010 Amended Budget Increase/(Decrease) | 2011-2012 Compared to 2010-2011 Board Adopted Budget Increase/(Decrease) | ||
|---|---|---|---|---|---|---|---|---|
| Division: ED EXECUTIVE DIRECTOR | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES | 166,013 | 0 | 0 | (166,013) | -100.0% | 0 | 0.0% | |
| Object 034 SUBSISTANCE | ||||||||
| 03411 | SUBSISTANCE-PERSONS | 1,586 | 0 | 0 | (1,586) | -100.0% | 0 | 0.0% |
| TOTAL SUBSISTANCE | 1,586 | 0 | 0 | (1,586) | -100.0% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 311,301 | 0 | 0 | (311,301) | -100.0% | 0 | 0.0% |
| 03531 | GRAPHICS | 2,576 | 0 | 0 | (2,576) | -100.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 1,795 | 0 | 0 | (1,795) | -100.0% | 0 | 0.0% |
| 03552 | PRINTING | 3,053 | 3,053 | 3,053 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 1,062 | 0 | 0 | (1,062) | -100.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 10,990 | 947 | 947 | (10,043) | -91.4% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 330,777 | 4,000 | 4,000 | (326,777) | -98.8% | 0 | 0.0% | |
| Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04921 | DATA PROCESSING SUPPLIES | 1,586 | 0 | 0 | (1,586) | -100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 7,531 | 0 | 0 | (7,531) | -100.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 42,241 | 0 | 0 | (42,241) | -100.0% | 0 | 0.0% |
| TOTAL OTHER MATERIALS & SUPPLIES | 51,358 | 0 | 0 | (51,358) | -100.0% | 0 | 0.0% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081CA | GF-ADM-GENERAL(AAO) | 6,387,198 | 0 | 0 | (6,387,198) | -100.0% | 0 | 0.0% |
| 081MY | GF-MAYOR'S OFFICE SERVICES | 140,890 | 0 | 0 | (140,890) | -100.0% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 200,458 | 0 | 0 | (200,458) | -100.0% | 0 | 0.0% |
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 6,728,546 | 0 | 0 | (6,728,546) | -100.0% | 0 | 0.0% | |
| TOTAL 5MAAAOHF | 10,981,360 | 998,528 | 1,011,498 | (9,982,832) | -90.9% | 12,970 | 1.3% | |
| TOTAL ED EXECUTIVE DIRECTOR | 14,340,093 | 998,529 | 1,011,498 | (13,341,564) | -93.0% | 12,969 | 1.3% | |