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) | ||
|---|---|---|---|---|---|---|---|---|
| Sub-Fund: 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object: 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% |
| 02911 | DP/WP EQUIPMENT MAINT | 101,750 | 101,750 | 101,750 | 0 | 0.0% | 0 | 0.0% |
| 02931 | OFFICE EQUIP MAINT | 5,898 | 5,898 | 5,898 | 0 | 0.0% | 0 | 0.0% |
| 02999 | OTHER EQUIP MAINT | 4,630 | 3,002 | 3,002 | (1,628) | -35.2% | 0 | 0.0% |
| MAINTENANCE SVCS-EQUIPMENT TOTAL | 112,787 | 111,159 | 111,159 | (1,628) | -1.4% | 0 | 0.0% | |
| Object: 030 RENTS & LEASES-BUILDINGS & | ||||||||
| 03011 | PROPERTY RENT | 166,013 | 579,645 | 579,645 | 413,632 | 249.2% | 0 | 0.0% |
| 03021 | GARAGE RENT | 2,966 | 108,848 | 108,848 | 105,882 | 3569.9% | 0 | 0.0% |
| RENTS & LEASES-BUILDINGS & STRUCTURES TOTAL | 168,979 | 688,493 | 688,493 | 519,514 | 307.4% | 0 | 0.0% | |
| Object: 031 RENTS & LEASES-EQUIPMENT | ||||||||
| 03135 | REPRODUCTION COPIER STORE PROGRAM | 0 | 36,600 | 36,600 | 36,600 | 100.0% | 0 | 0.0% |
| RENTS & LEASES-EQUIPMENT TOTAL | 0 | 36,600 | 36,600 | 36,600 | 100.0% | 0 | 0.0% | |
| Object: 034 SUBSISTANCE | ||||||||
| 03411 | SUBSISTANCE-PERSONS | 1,586 | 1,500 | 1,500 | (86) | -5.4% | 0 | 0.0% |
| SUBSISTANCE TOTAL | 1,586 | 1,500 | 1,500 | (86) | -5.4% | 0 | 0.0% | |
| Object: 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 355,184 | 349,513 | 349,513 | (5,671) | -1.6% | 0 | 0.0% |
| 03531 | GRAPHICS | 2,576 | 2,576 | 2,576 | 0 | 0.0% | 0 | 0.0% |
| 03542 | COURT REPORTER TRANSCRIPTS SERVICES | 2,544 | 2,544 | 2,544 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 48,768 | 51,621 | 51,621 | 2,853 | 5.9% | 0 | 0.0% |
| 03552 | PRINTING | 10,652 | 17,827 | 17,827 | 7,175 | 67.4% | 0 | 0.0% |
| 03561 | POSTAGE | 2,265 | 2,265 | 2,265 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 3,427 | 3,610 | 3,610 | 183 | 5.3% | 0 | 0.0% |
| 03581 | ADVERTISING | 4,986 | 7,453 | 7,453 | 2,467 | 49.5% | 0 | 0.0% |
| 03596 | SOFTWARE LICENSING FEES | 722,820 | 724,277 | 724,277 | 1,457 | 0.2% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 37,682 | 77,698 | 77,698 | 40,016 | 106.2% | 0 | 0.0% |
| OTHER CURRENT EXPENSES TOTAL | 1,190,904 | 1,239,384 | 1,239,384 | 48,480 | 4.1% | 0 | 0.0% | |