San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

Expenditure By Section

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)
Division: CC-CAP PROGR AND CONSTRUCTION
Section: CC PME - DIVISION DEPUTY UNIT
5MAAAPSF MUNI RAILWAY PERSONNEL FUND
03131	OFFICE MACHINE RENTAL	6,105	6,105	6,105	0	0.0%	0	0.0%
Object 031 RENTS & LEASES-EQUIPMENT		6,105	6,105	6,105	0	0.0%	0	0.0%
03521	FREIGHT/DELIVERY	1,018	1,018	1,018	0	0.0%	0	0.0%
03551	COPY MACHINE	31,034	31,034	31,034	0	0.0%	0	0.0%
03552	PRINTING	20,350	37,000	37,000	16,650	81.8%	0	0.0%
03561	POSTAGE	7,123	7,123	7,123	0	0.0%	0	0.0%
03571	SUBSCRIPTIONS	3,053	3,053	3,053	0	0.0%	0	0.0%
03599	OTHER CURRENT EXPENSES	743,284	743,284	743,284	0	0.0%	0	0.0%
Object 035 OTHER CURRENT EXPENSES		805,862	822,512	822,512	16,650	2.1%	0	0.0%
04298	OTHER CONSTRUCTION MATERIALS	2,035	2,035	2,035	0	0.0%	0	0.0%
Object 042 BUILDING & CONSTRUCTION SUPPLIES		2,035	2,035	2,035	0	0.0%	0	0.0%
04399	OTHER EQUIPMENT MAINT SUPPLIES	1,628	1,628	1,628	0	0.0%	0	0.0%
Object 043 EQUIPMENT MAINTENANCE SUPPLIES		1,628	1,628	1,628	0	0.0%	0	0.0%
04599	OTHER SAFETY EXPENSES	15,263	15,263	15,263	0	0.0%	0	0.0%
Object 045 SAFETY		15,263	15,263	15,263	0	0.0%	0	0.0%
04699	FOOD	2,035	2,035	2,035	0	0.0%	0	0.0%
Object 046 FOOD		2,035	2,035	2,035	0	0.0%	0	0.0%
04799	FUELS & LUBRICANTS	18,315	18,315	18,315	0	0.0%	0	0.0%
Object 047 FUELS AND LUBRICANTS		18,315	18,315	18,315	0	0.0%	0	0.0%
04921	DATA PROCESSING SUPPLIES	179,487	179,487	179,487	0	0.0%	0	0.0%
04951	OTHER OFFICE SUPPLIES	86,488	86,488	86,488	0	0.0%	0	0.0%
04999	OTHER MATERIALS & SUPPLIES	2,340	2,340	2,340	0	0.0%	0	0.0%
Object 049 OTHER MATERIALS & SUPPLIES		268,315	268,315	268,315	0	0.0%	0	0.0%
04A01	EQUIPMENT (5K OR LESS-CONTROLLED ASSET)	163,182	163,182	163,182	0	0.0%	0	0.0%
Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET)		163,182	163,182	163,182	0	0.0%	0	0.0%
05221	FEES LICENSES PERMITS	5,088	49,088	49,088	44,000	864.8%	0	0.0%
Object 052 TAXES; LICENSES & PERMITS		5,088	49,088	49,088	44,000	864.8%	0	0.0%
06000	EQUIPMENT PURCHASE-BUDGET	0	42,706	0	42,706	100.0%	(42,706)	-100.0%
Object 060 EQUIPMENT PURCHASE		0	42,706	0	42,706	100.0%	(42,706)	-100.0%
07999	ALLOCATED CHARGES-SPECIFIC SOURCES	(5,395,079)	(5,037,411)	(5,027,623)	357,668	-6.6%	9,788	-0.2%

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