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: 071 DEBT REDEMPTION
07121LOAN PRINCIPAL REPAYMENT285,39300(285,393)-100.0%00.0%
DEBT REDEMPTION TOTAL285,39300(285,393)-100.0%00.0%
Object: 079 ALLOCATED CHARGES
07999ALLOCATED CHARGES-SPECIFIC SOURCES0(2,342,986)(2,388,936)(2,342,986)0.0%(45,950)2.0%
ALLOCATED CHARGES TOTAL0(2,342,986)(2,388,936)(2,342,986)0.0%(45,950)2.0%
Object: 081 SERVICES OF OTHER DEPTS (AAO
081CTGF-CITY ATTORNEY-LEGAL SERVICES400,000360,000360,000(40,000)-10.0%00.0%
081ETGF-TIS-TELEPHONE(AAO)39,787110,376110,37670,589177.4%00.0%
081HTGF-CHS-TOXICS WASTE & HAZARD MAT SVC18,00016,20016,200(1,800)-10.0%00.0%
081PAIS-PURCH-CENTRAL SHOPS-AUTO MAINT300,000270,000270,000(30,000)-10.0%00.0%
081PFIS-PURCH-CENTRAL SHOPS-FUEL STOCK238,000227,710227,710(10,290)-4.3%00.0%
081PMGF-PURCH-MAIL SERVICES5,7948,7848,7842,99051.6%00.0%
081PRIS-PURCH-REPRODUCTION12,2304,5614,561(7,669)-62.7%00.0%
081RRGF-RENT PAID TO REAL ESTATE94,72394,72397,56500.0%2,8423.0%
081ULGF-PUC-LIGHT HEAT & POWER291,384348,012360,71656,62819.4%12,7043.7%
081W2EF-PUC-WATER CHARGES11,5007,3608,280(4,140)-36.0%92012.5%
081WBSR-DPW-BUILDING REPAIR35,00035,00035,00000.0%00.0%
081WCSR-DPW-STREET CLEANING3,5003,1503,150(350)-10.0%00.0%
081WGSR-DPW-GENERAL ADMINISTRATION144,940144,940144,94000.0%00.0%
081WRSR-DPW-STREET REPAIR50,00035,00035,000(15,000)-30.0%00.0%
SERVICES OF OTHER DEPTS (AAO FUNDS) TOTAL1,644,8581,665,8161,682,28220,9581.3%16,4661.0%
Object: 087 EXPEND RECOVERY FOR SVCS TO NON-
08799EXP REC-UNALLOCATED (NON-AAO FDS)(5,229,637)(2,642,090)(2,693,907)2,587,547-49.5%(51,817)2.0%
EXPEND RECOVERY FOR SVCS TO NON-AAO FDS TOTAL(5,229,637)(2,642,090)(2,693,907)2,587,547-49.5%(51,817)2.0%
TOTAL 5NAAARDN12,388,61214,500,77714,747,4612,112,16517.0%246,6841.7%
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