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: 5OAAAAAA TAXI COMMISS-OPER-NON-PROJ-CONTROLLED FD
Object: 035 OTHER CURRENT EXPENSES
03599OTHER CURRENT EXPENSES317,000170,000170,000(147,000)-46.4%00.0%
OTHER CURRENT EXPENSES TOTAL317,000170,000170,000(147,000)-46.4%00.0%
Object: 040 MATERIALS & SUPPLIES BUDGET ONLY
04000MATERIALS & SUPPLIES-BUDGET35,00057,00057,00022,00062.9%00.0%
MATERIALS & SUPPLIES BUDGET ONLY TOTAL35,00057,00057,00022,00062.9%00.0%
Object: 04A EQUIPMENT (5K OR LESS-CONTROLLED
04A01EQUIPMENT (5K OR LESS-CONTROLLED ASSET)0015,00000.0%15,000100.0%
EQUIPMENT (5K OR LESS-CONTROLLED ASSET) TOTAL0015,00000.0%15,000100.0%
Object: 060 EQUIPMENT PURCHASE
06000EQUIPMENT PURCHASE-BUDGET025,185025,185100.0%(25,185)-100.0%
EQUIPMENT PURCHASE TOTAL025,185025,185100.0%(25,185)-100.0%
Object: 081 SERVICES OF OTHER DEPTS (AAO
081C4GF-CON-INTERNAL AUDITS5,6065,6635,663571.0%00.0%
081CIIS-TIS-ISD SERVICES-INFRASTRUCTURE COST9,8756,3606,360(3,515)-35.6%00.0%
081CTGF-CITY ATTORNEY-LEGAL SERVICES400,000300,000300,000(100,000)-25.0%00.0%
081ETGF-TIS-TELEPHONE(AAO)27,6792,5762,576(25,103)-90.7%00.0%
081PEIS-PURCH-VEHICLE LEASING (AAO)1,2571,2571,25700.0%00.0%
081PFIS-PURCH-CENTRAL SHOPS-FUEL STOCK50050050000.0%00.0%
081PMGF-PURCH-MAIL SERVICES15,0001,0001,000(14,000)-93.3%00.0%
081PRIS-PURCH-REPRODUCTION41,2005,0005,000(36,200)-87.9%00.0%
081PXGF-POLICE NON-SECURITY SERVICES749,317749,317749,31700.0%00.0%
081RRGF-RENT PAID TO REAL ESTATE74,82074,82077,06500.0%2,2453.0%
SERVICES OF OTHER DEPTS (AAO FUNDS) TOTAL1,325,2541,146,4931,148,738(178,761)-13.5%2,2450.2%
TOTAL 5OAAAAAA3,091,0242,876,4432,893,793(214,581)-6.9%17,3500.6%
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