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
5YAAAAAA BICYCLE OPERATING-NON PROJ-CONTROLLED FD
Object 019 OTHER FRINGE BENEFITS
TOTAL OTHER FRINGE BENEFITS5,4581,0611,156(4,397)-80.6%959.0%
Object 020 OVERHEAD
02019DEPARTMENT OVERHEAD171,63030,81831,728(140,812)-82.0%9103.0%
02029DIVISION OVERHEAD053,93254,99053,932100.0%1,0582.0%
TOTAL OVERHEAD171,63084,75086,718(86,880)-50.6%1,9682.3%
Object 021 TRAVEL
02103AIR TRAVEL - EMPLOYEES3271,0171,017690211.0%00.0%
02105NON-AIR TRAVEL - EMPLOYEES1,7081,0171,017(691)-40.5%00.0%
TOTAL TRAVEL2,0352,0342,034(1)0.0%00.0%
Object 022 TRAINING
02200TRAINING - BUDGET7,6317,0007,000(631)-8.3%00.0%
TOTAL TRAINING7,6317,0007,000(631)-8.3%00.0%
Object 027 PROFESSIONAL & SPECIALIZED SERVICES
02700PROFESSIONAL & SPECIALIZED SVCS-3,05361,05161,05157,9981899.7%00.0%
02799OTHER PROFESSIONAL SERVICES119,04800(119,048)-100.0%00.0%
TOTAL PROFESSIONAL & SPECIALIZED SERVICES122,10161,05161,051(61,050)-50.0%00.0%
Object 035 OTHER CURRENT EXPENSES
03599OTHER CURRENT EXPENSES1,5261,5001,500(26)-1.7%00.0%
TOTAL OTHER CURRENT EXPENSES1,5261,5001,500(26)-1.7%00.0%
Object 049 OTHER MATERIALS & SUPPLIES
04999OTHER MATERIALS & SUPPLIES2,0352,0002,000(35)-1.7%00.0%
TOTAL OTHER MATERIALS & SUPPLIES2,0352,0002,000(35)-1.7%00.0%
Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET)
04A01EQUIPMENT (5K OR LESS-CONTROLLED7,1237,0007,000(123)-1.7%00.0%
TOTAL EQUIPMENT (5K OR LESS-CONTROLLED ASSET)7,1237,0007,000(123)-1.7%00.0%
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