San Francisco Municipal Transportation Agency

Expenditure By Sub-Funds

Fiscal Years 2010-11 and 2011-12

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: SSE SECURITY & ENFORCEMENT
5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND
Object 022 TRAINING
02202	TRAINING COSTS PAID TO VENDORS	0	50,000	50,000	50,000	100.0%	0	0.0%
TOTAL TRAINING		48,840	98,840	98,840	50,000	102.4%	0	0.0%
Object 023 EMPLOYEE EXPENSES
02300	EMPLOYEE FIELD EXPENSES-BUDGET	12,210	12,210	12,210	0	0.0%	0	0.0%
TOTAL EMPLOYEE EXPENSES		12,210	12,210	12,210	0	0.0%	0	0.0%
Object 024 MEMBERSHIP FEES
02401	MEMBERSHIP FEES	82	82	82	0	0.0%	0	0.0%
TOTAL MEMBERSHIP FEES		82	82	82	0	0.0%	0	0.0%
Object 027 PROFESSIONAL & SPECIALIZED SERVICES
02799	OTHER PROFESSIONAL SERVICES	200,038	200,038	200,038	0	0.0%	0	0.0%
TOTAL PROFESSIONAL & SPECIALIZED SERVICES		200,038	200,038	200,038	0	0.0%	0	0.0%
Object 029 MAINTENANCE SVCS-EQUIPMENT
02999	OTHER EQUIP MAINT	1,628	0	0	(1,628)	-100.0%	0	0.0%
TOTAL MAINTENANCE SVCS-EQUIPMENT		1,628	0	0	(1,628)	-100.0%	0	0.0%
Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES
03011	PROPERTY RENT	0	479,645	479,645	479,645	100.0%	0	0.0%
03021	GARAGE RENT	1,318	7,200	7,200	5,882	446.3%	0	0.0%
TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES		1,318	486,845	486,845	485,527	36838.2	0	0.0%
Object 031 RENTS & LEASES-EQUIPMENT
03135	REPRODUCTION COPIER STORE	0	30,000	30,000	30,000	100.0%	0	0.0%
TOTAL RENTS & LEASES-EQUIPMENT		0	30,000	30,000	30,000	100.0%	0	0.0%
Object 035 OTHER CURRENT EXPENSES
03500	OTHER CURRENT EXPENSES - BUDGET	2,646	2,646	2,646	0	0.0%	0	0.0%
03552	PRINTING	0	5,000	5,000	5,000	100.0%	0	0.0%
TOTAL OTHER CURRENT EXPENSES		2,646	7,646	7,646	5,000	189.0%	0	0.0%

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