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: 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD
Object: 035 OTHER CURRENT EXPENSES
03500	OTHER CURRENT EXPENSES - BUDGET	238,641	238,641	238,641	0	0.0%	0	0.0%
03511	CLEANING LAUNDRY	0	755	755	755	100.0%	0	0.0%
03521	FREIGHT/DELIVERY	0	1,116	1,116	1,116	100.0%	0	0.0%
03531	GRAPHICS	70,522	45,111	48,044	(25,411)	-36.0%	2,933	6.5%
03552	PRINTING	46,740	46,740	46,740	0	0.0%	0	0.0%
03599	OTHER CURRENT EXPENSES	0	16,636	16,636	16,636	100.0%	0	0.0%
OTHER CURRENT EXPENSES TOTAL		355,903	348,999	351,932	(6,904)	-1.9%	2,933	0.8%
Object: 052 TAXES; LICENSES & PERMITS
05200	TAXES; LICENSES & PERMITS-BUDGET	1,947	1,947	1,947	0	0.0%	0	0.0%
05241	PAYMENTS TO OTHER GOVT	0	4,907,455	4,880,589	4,907,455	100.0%	(26,866)	-0.5%
TAXES; LICENSES & PERMITS TOTAL		1,947	4,909,402	4,882,536	4,907,455	252052.1%	(26,866)	-0.5%
Object: 053 JUDGMENTS & CLAIMS
05300	JUDGEMENTS & CLAIMS-BUDGET	1,527	1,527	1,527	0	0.0%	0	0.0%
JUDGMENTS & CLAIMS TOTAL		1,527	1,527	1,527	0	0.0%	0	0.0%
Object: 040 MATERIALS & SUPPLIES BUDGET ONLY
04000	MATERIALS & SUPPLIES-BUDGET	1,266,133	4,183,603	4,183,603	2,917,470	230.4%	0	0.0%
MATERIALS & SUPPLIES BUDGET ONLY TOTAL		1,266,133	4,183,603	4,183,603	2,917,470	230.4%	0	0.0%
Object: 042 BUILDING & CONSTRUCTION SUPPLIES
04211	ELECTRICAL	0	2,795	2,795	2,795	100.0%	0	0.0%
BUILDING & CONSTRUCTION SUPPLIES TOTAL		0	2,795	2,795	2,795	100.0%	0	0.0%
Object: 045 SAFETY
04531	UNIFORMS	0	130,968	130,968	130,968	100.0%	0	0.0%
04599	OTHER SAFETY EXPENSES	0	20,000	20,000	20,000	100.0%	0	0.0%
SAFETY TOTAL		0	150,968	150,968	150,968	100.0%	0	0.0%

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