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: 5NAAARDN PTC-OPERATING-GAS TAX FUND
Object: 028 MAINTENANCE SVCS-BUILDING &
02800MAINT SVCS-BUILDINGS & IMPVTS-BUDGET17,0948,5008,500(8,594)-50.3%00.0%
02801SCAVENGER SERVICES4,2387,0007,0002,76265.2%00.0%
MAINTENANCE SVCS-BUILDING & STRUCTURES TOTAL21,33215,50015,500(5,832)-27.3%00.0%
Object: 029 MAINTENANCE SVCS-EQUIPMENT
02900MAINT SVCS-EQUIPMENT-BUDGET8,0858,0858,08500.0%00.0%
MAINTENANCE SVCS-EQUIPMENT TOTAL8,0858,0858,08500.0%00.0%
Object: 030 RENTS & LEASES-BUILDINGS &
03011PROPERTY RENT329,420367,020400,77137,60011.4%33,7519.2%
RENTS & LEASES-BUILDINGS & STRUCTURES TOTAL329,420367,020400,77137,60011.4%33,7519.2%
Object: 031 RENTS & LEASES-EQUIPMENT
03100RENTS & LEASES-EQUIPMENT-BUDGET13,22811,90511,905(1,323)-10.0%00.0%
RENTS & LEASES-EQUIPMENT TOTAL13,22811,90511,905(1,323)-10.0%00.0%
Object: 035 OTHER CURRENT EXPENSES
03500OTHER CURRENT EXPENSES - BUDGET60,05539,30039,000(20,755)-34.6%(300)-0.8%
OTHER CURRENT EXPENSES TOTAL60,05539,30039,000(20,755)-34.6%(300)-0.8%
Object: 052 TAXES; LICENSES & PERMITS
05200TAXES; LICENSES & PERMITS-BUDGET50,88732,00032,000(18,887)-37.1%00.0%
TAXES; LICENSES & PERMITS TOTAL50,88732,00032,000(18,887)-37.1%00.0%
Object: 040 MATERIALS & SUPPLIES BUDGET ONLY
04000MATERIALS & SUPPLIES-BUDGET2,166,9333,708,2523,713,7271,541,31971.1%5,4750.1%
MATERIALS & SUPPLIES BUDGET ONLY TOTAL2,166,9333,708,2523,713,7271,541,31971.1%5,4750.1%
Object: 060 EQUIPMENT PURCHASE
06000EQUIPMENT PURCHASE-BUDGET0383,250377,775383,250100.0%(5,475)-1.4%
EQUIPMENT PURCHASE TOTAL0383,250377,775383,250100.0%(5,475)-1.4%
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