San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

Expenditure By Objects

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)
Object: 053 JUDGMENTS & CLAIMS
05300	JUDGEMENTS & CLAIMS-BUDGET	5,093,539	2,093,539	5,093,539	(3,000,000)	-58.9%	3,000,000	143.3%
05311	JUDGEMENTS - CLAIMS	20,304,786	20,141,377	22,410,691	(163,409)	-0.8%	2,269,314	11.3%
05312	JUDGEMENTS - LEGAL FEES	2,070,000	0	0	(2,070,000)	-100.0%	0	0.0%
05321	LITIGATION EXPENSES	30,525	0	0	(30,525)	-100.0%	0	0.0%
JUDGMENTS & CLAIMS TOTAL		27,498,850	22,234,916	27,504,230	(5,263,934)	-19.1%	5,269,314	23.7%
Object: 054 OTHER FIXED CHARGES
05400	OTHER FIXED CHARGES-BUDGET	6,105	6,105	6,105	0	0.0%	0	0.0%
OTHER FIXED CHARGES TOTAL		6,105	6,105	6,105	0	0.0%	0	0.0%
Object: 040 MATERIALS & SUPPLIES BUDGET ONLY
04000	MATERIALS & SUPPLIES-BUDGET	8,080,763	11,390,325	11,392,451	3,309,562	41.0%	2,126	0.0%
MATERIALS & SUPPLIES BUDGET ONLY TOTAL		8,080,763	11,390,325	11,392,451	3,309,562	41.0%	2,126	0.0%
Object: 042 BUILDING & CONSTRUCTION SUPPLIES
04211	ELECTRICAL	833,789	836,584	836,584	2,795	0.3%	0	0.0%
04221	HARDWARE	104,804	104,804	104,804	0	0.0%	0	0.0%
04241	LUMBER	55,963	55,963	55,963	0	0.0%	0	0.0%
04251	PAINTERS SUPPLIES	70,473	70,473	70,473	0	0.0%	0	0.0%
04261	PLUMBING SUPPLIES	50,875	50,875	50,875	0	0.0%	0	0.0%
04281	SMALL TOOLS AND INTRUMENTS	426,846	426,846	426,846	0	0.0%	0	0.0%
04298	OTHER CONSTRUCTION MATERIALS	82,366	82,366	82,366	0	0.0%	0	0.0%
04299	OTHER BLDG MAINT SUPPLIES	52,911	52,911	52,911	0	0.0%	0	0.0%
BUILDING & CONSTRUCTION SUPPLIES TOTAL		1,678,027	1,680,822	1,680,822	2,795	0.2%	0	0.0%

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