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)
Sub-Fund: 5MAAAPSF MUNI RAILWAY PERSONNEL FUND
Object: 052 TAXES; LICENSES & PERMITS
05221	FEES LICENSES PERMITS	5,088	49,088	49,088	44,000	864.8%	0	0.0%
TAXES; LICENSES & PERMITS TOTAL		5,088	49,088	49,088	44,000	864.8%	0	0.0%
Object: 042 BUILDING & CONSTRUCTION SUPPLIES
04298	OTHER CONSTRUCTION MATERIALS	2,035	2,035	2,035	0	0.0%	0	0.0%
BUILDING & CONSTRUCTION SUPPLIES TOTAL		2,035	2,035	2,035	0	0.0%	0	0.0%
Object: 043 EQUIPMENT MAINTENANCE SUPPLIES
04399	OTHER EQUIPMENT MAINT SUPPLIES	1,628	1,628	1,628	0	0.0%	0	0.0%
EQUIPMENT MAINTENANCE SUPPLIES TOTAL		1,628	1,628	1,628	0	0.0%	0	0.0%
Object: 045 SAFETY
04599	OTHER SAFETY EXPENSES	15,263	15,263	15,263	0	0.0%	0	0.0%
SAFETY TOTAL		15,263	15,263	15,263	0	0.0%	0	0.0%
Object: 046 FOOD
04699	FOOD	2,035	2,035	2,035	0	0.0%	0	0.0%
FOOD TOTAL		2,035	2,035	2,035	0	0.0%	0	0.0%
Object: 047 FUELS AND LUBRICANTS
04799	FUELS & LUBRICANTS	18,315	18,315	18,315	0	0.0%	0	0.0%
FUELS AND LUBRICANTS TOTAL		18,315	18,315	18,315	0	0.0%	0	0.0%
Object: 049 OTHER MATERIALS & SUPPLIES
04921	DATA PROCESSING SUPPLIES	179,487	179,487	179,487	0	0.0%	0	0.0%
04925	MINOR DATA PROCESSING EQUIPMENT	0	10,000	10,000	10,000	100.0%	0	0.0%
04951	OTHER OFFICE SUPPLIES	101,446	95,488	95,488	(5,958)	-5.9%	0	0.0%
04999	OTHER MATERIALS & SUPPLIES	2,340	27,340	27,340	25,000	1068.4%	0	0.0%
OTHER MATERIALS & SUPPLIES TOTAL		283,273	312,315	312,315	29,042	10.3%	0	0.0%
Object: 04A EQUIPMENT (5K OR LESS-CONTROLLED
04A01	EQUIPMENT (5K OR LESS-CONTROLLED ASSET)	163,182	163,182	163,182	0	0.0%	0	0.0%
EQUIPMENT (5K OR LESS-CONTROLLED ASSET) TOTAL		163,182	163,182	163,182	0	0.0%	0	0.0%

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