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 | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 017 UNEMPLOYMENT INSURANCE | 266 | 395 | 474 | 129 | 48.5% | 79 | 20.0% | |
| 02001 | INDIRECT COST REIMBURSEMENT | 122,084 | 19,095 | 19,095 | (102,989) | -84.4% | 0 | 0.0% |
| 02019 | DEPARTMENT OVERHEAD | 7,456,713 | 5,449,631 | 6,010,018 | (2,007,082) | -26.9% | 560,387 | 10.3% |
| Object 020 OVERHEAD | 7,578,797 | 5,468,726 | 6,029,113 | (2,110,071) | -27.8% | 560,387 | 10.2% | |
| 03011 | PROPERTY RENT | 0 | 1,750,000 | 0 | 1,750,000 | 100.0% | (1,750,000) | -100.0% |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 0 | 1,750,000 | 0 | 1,750,000 | 100.0% | (1,750,000) | -100.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 33,629 | 33,629 | 33,629 | 0 | 0.0% | 0 | 0.0% |
| 03531 | GRAPHICS | 70,522 | 45,111 | 48,044 | (25,411) | -36.0% | 2,933 | 6.5% |
| Object 035 OTHER CURRENT EXPENSES | 104,151 | 78,740 | 81,673 | (25,411) | -24.4% | 2,933 | 3.7% | |
| 04000 | MATERIALS & SUPPLIES-BUDGET | 103,458 | 103,458 | 103,458 | 0 | 0.0% | 0 | 0.0% |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | 103,458 | 103,458 | 103,458 | 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% |
| Object 052 TAXES; LICENSES & PERMITS | 0 | 4,907,455 | 4,880,589 | 4,907,455 | 100.0% | (26,866) | -0.5% | |
| 081C5 | IS-TIS-ISD SERVICES | 4,263 | 4,476 | 4,476 | 213 | 5.0% | 0 | 0.0% |
| 081CI | IS-TIS-ISD SERVICES-INFRASTRUCTURE COST | 1,048,713 | 710,836 | 710,836 | (337,877) | -32.2% | 0 | 0.0% |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 1,072,240 | 0 | 0 | (1,072,240) | -100.0% | 0 | 0.0% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 185,878 | 0 | 0 | (185,878) | -100.0% | 0 | 0.0% |
| 081PM | GF-PURCH-MAIL SERVICES | 6,623 | 0 | 0 | (6,623) | -100.0% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 5,436 | 0 | 0 | (5,436) | -100.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 2,323,153 | 715,312 | 715,312 | (1,607,841) | -69.2% | 0 | 0.0% | |
| TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD | 13,087,249 | 16,375,099 | 15,481,002 | 3,287,850 | 25.1% | (894,097) | -5.5% | |
| TOTAL MTA AGENCY WIDE SERVICES | 94,204,497 | 117,608,928 | 122,748,412 | 23,404,431 | 24.8% | 5,139,484 | 4.4% | |
| TOTAL MTA AGENCY WIDE | 94,204,497 | 117,608,928 | 122,748,412 | 23,404,431 | 24.8% | 5,139,484 | 4.4% | |