San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| 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) | ||
|---|---|---|---|---|---|---|---|---|
| Division: MTA AGENCY WIDE | ||||||||
| Section: MTA AGENCY WIDE SERVICES | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 081RR | GF-RENT PAID TO REAL ESTATE | 4,017,855 | 0 | 0 | (4,017,855) | -100.0% | 0 | 0.0% |
| 081TC | GF-TTX-CC-MERCHANT CHARGES (AAO) | 375,000 | 0 | 0 | (375,000) | -100.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 14,754,678 | 10,181,928 | 9,425,219 | (4,572,750) | -31.0% | (756,709) | -7.4% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 126,670,389 | 139,459,093 | 147,069,301 | 12,788,704 | 10.1% | 7,610,208 | 5.5% | |
| 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD | ||||||||
| 02789 | OTHER MEDICAL SERVICES | 132,275 | 0 | 0 | (132,275) | -100.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 31,543 | 0 | 0 | (31,543) | -100.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 163,818 | 0 | 0 | (163,818) | -100.0% | 0 | 0.0% | |
| 03011 | PROPERTY RENT | 57,402 | 0 | 0 | (57,402) | -100.0% | 0 | 0.0% |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 57,402 | 0 | 0 | (57,402) | -100.0% | 0 | 0.0% | |
| 03599 | OTHER CURRENT EXPENSES | 84,030 | 0 | 0 | (84,030) | -100.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 84,030 | 0 | 0 | (84,030) | -100.0% | 0 | 0.0% | |
| TOTAL MUNI-CONTINUING PROJ-OPERATING FD | 305,250 | 0 | 0 | (305,250) | -100.0% | 0 | 0.0% | |
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 01599 | HEALTH SERVICE - OTHER | 418,939 | 418,939 | 418,939 | 0 | 0.0% | 0 | 0.0% |
| Object 015 HEALTH SERVICE | 418,939 | 418,939 | 418,939 | 0 | 0.0% | 0 | 0.0% | |
| 01913 | LOCAL 21 LIFE INSURANCE | 46,096 | 46,096 | 46,096 | 0 | 0.0% | 0 | 0.0% |
| Object 019 OTHER FRINGE BENEFITS | 46,096 | 46,096 | 46,096 | 0 | 0.0% | 0 | 0.0% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 0 | 50,000 | 50,000 | 50,000 | 100.0% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 0 | 30,000 | 30,000 | 30,000 | 100.0% | 0 | 0.0% |
| Object 022 TRAINING | 0 | 80,000 | 80,000 | 80,000 | 100.0% | 0 | 0.0% | |
| 03011 | PROPERTY RENT | 0 | 100,000 | 100,000 | 100,000 | 100.0% | 0 | 0.0% |
| 03021 | GARAGE RENT | 0 | 100,000 | 100,000 | 100,000 | 100.0% | 0 | 0.0% |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 0 | 200,000 | 200,000 | 200,000 | 100.0% | 0 | 0.0% | |
| 08199 | MISC DEPARTMENT (AAO)-DISCONTINUED | (2,000,000) | 0 | 0 | 2,000,000 | -100.0% | 0 | 0.0% |
| 081BD | GF-BOARD OF SUPERVISORS | 0 | 28,322 | 28,322 | 28,322 | 100.0% | 0 | 0.0% |
| 081C0 | GF-CON-MANAGEMENT SERVICES | 52,575 | 52,575 | 52,575 | 0 | 0.0% | 0 | 0.0% |
| 081C4 | GF-CON-INTERNAL AUDITS | 1,604 | 1,620 | 1,620 | 16 | 1.0% | 0 | 0.0% |
| 081C5 | IS-TIS-ISD SERVICES | 276,689 | 31,675 | 31,675 | (245,014) | -88.6% | 0 | 0.0% |
| 081CB | GF-RISK MANAGEMENT SERVICES (AAO) | 2,088,480 | 2,088,480 | 2,088,480 | 0 | 0.0% | 0 | 0.0% |