San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

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: SS SUSTAINABLE STREETS
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS)
081RRGF-RENT PAID TO REAL ESTATE207,09400(207,094)-100.0%00.0%
TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS)465,81200(465,812)-100.0%00.0%
TOTAL 5MAAAAAA05,021,4105,086,9685,021,410100.0%65,5581.3%
5MAAAPSF MUNI RAILWAY PERSONNEL FUND
Object 021 TRAVEL
02103AIR TRAVEL - EMPLOYEES06,6146,6146,614100.0%00.0%
02105NON-AIR TRAVEL - EMPLOYEES06,6146,6146,614100.0%00.0%
TOTAL TRAVEL013,22813,22813,228100.0%00.0%
Object 022 TRAINING
02201TRAINING COSTS PAID TO EMPLOYEES012,00012,00012,000100.0%00.0%
TOTAL TRAINING012,00012,00012,000100.0%00.0%
Object 023 EMPLOYEE EXPENSES
02300EMPLOYEE FIELD EXPENSES-BUDGET01,6001,6001,600100.0%00.0%
TOTAL EMPLOYEE EXPENSES01,6001,6001,600100.0%00.0%
Object 024 MEMBERSHIP FEES
02401MEMBERSHIP FEES02,0002,0002,000100.0%00.0%
TOTAL MEMBERSHIP FEES02,0002,0002,000100.0%00.0%
Object 027 PROFESSIONAL & SPECIALIZED SERVICES
02700PROFESSIONAL & SPECIALIZED SVCS-050,87550,87550,875100.0%00.0%
02799OTHER PROFESSIONAL SERVICES050,87550,87550,875100.0%00.0%
TOTAL PROFESSIONAL & SPECIALIZED SERVICES0101,750101,750101,750100.0%00.0%
Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES
03031MISCELLANEOUS FACILITIES RENTAL04,0004,0004,000100.0%00.0%
TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES04,0004,0004,000100.0%00.0%
Object 035 OTHER CURRENT EXPENSES
03571SUBSCRIPTIONS03,0003,0003,000100.0%00.0%
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