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: SS SUSTAINABLE STREETS
Section: SS TP TRANSPORTATION PLANNING
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
04951OTHER OFFICE SUPPLIES8,14000(8,140)-100.0%00.0%
04999OTHER MATERIALS & SUPPLIES23,19900(23,199)-100.0%00.0%
Object 049 OTHER MATERIALS & SUPPLIES44,36300(44,363)-100.0%00.0%
07999ALLOCATED CHARGES-SPECIFIC SOURCES(698,987)00698,987-100.0%00.0%
Object 079 ALLOCATED CHARGES(698,987)00698,987-100.0%00.0%
081CTGF-CITY ATTORNEY-LEGAL SERVICES210,35700(210,357)-100.0%00.0%
081ETGF-TIS-TELEPHONE(AAO)8,14100(8,141)-100.0%00.0%
081MYGF-MAYOR'S OFFICE SERVICES40,22000(40,220)-100.0%00.0%
081RRGF-RENT PAID TO REAL ESTATE207,09400(207,094)-100.0%00.0%
Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS)465,81200(465,812)-100.0%00.0%
TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD0222100.0%00.0%
5MAAAPSF MUNI RAILWAY PERSONNEL FUND
02103AIR TRAVEL - EMPLOYEES06,6146,6146,614100.0%00.0%
02105NON-AIR TRAVEL - EMPLOYEES06,6146,6146,614100.0%00.0%
Object 021 TRAVEL013,22813,22813,228100.0%00.0%
02201TRAINING COSTS PAID TO EMPLOYEES012,00012,00012,000100.0%00.0%
Object 022 TRAINING012,00012,00012,000100.0%00.0%
02300EMPLOYEE FIELD EXPENSES-BUDGET01,6001,6001,600100.0%00.0%
Object 023 EMPLOYEE EXPENSES01,6001,6001,600100.0%00.0%
02401MEMBERSHIP FEES02,0002,0002,000100.0%00.0%
Object 024 MEMBERSHIP FEES02,0002,0002,000100.0%00.0%
02700PROFESSIONAL & SPECIALIZED SVCS-BUDGET050,87550,87550,875100.0%00.0%
02799OTHER PROFESSIONAL SERVICES050,87550,87550,875100.0%00.0%
Object 027 PROFESSIONAL & SPECIALIZED SERVICES0101,750101,750101,750100.0%00.0%
03031MISCELLANEOUS FACILITIES RENTAL04,0004,0004,000100.0%00.0%
Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES04,0004,0004,000100.0%00.0%
03571SUBSCRIPTIONS03,0003,0003,000100.0%00.0%
03599OTHER CURRENT EXPENSES04,0004,0004,000100.0%00.0%
Object 035 OTHER CURRENT EXPENSES07,0007,0007,000100.0%00.0%
04925MINOR DATA PROCESSING EQUIPMENT010,00010,00010,000100.0%00.0%
First Previous Next Last