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: ATAS ADMINISTRATION | ||||||||
| Section: ATAS OFFICE OF EQUAL OPPORTUNITY(EOO) | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 03581 | ADVERTISING | 0 | 2,467 | 2,467 | 2,467 | 100.0% | 0 | 0.0% |
| 03596 | SOFTWARE LICENSING FEES | 0 | 1,457 | 1,457 | 1,457 | 100.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 998 | 16,085 | 16,085 | 15,087 | 1511.7% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 4,687 | 34,944 | 34,944 | 30,257 | 645.6% | 0 | 0.0% | |
| 04951 | OTHER OFFICE SUPPLIES | 0 | 10,958 | 10,958 | 10,958 | 100.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 0 | 10,958 | 10,958 | 10,958 | 100.0% | 0 | 0.0% | |
| 081PG | GF-PURCH-GENERAL OFFICE | 131,216 | 131,216 | 131,216 | 0 | 0.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 131,216 | 131,216 | 131,216 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 932,232 | 886,874 | 890,021 | (45,358) | -4.9% | 3,147 | 0.4% | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 0 | 267 | 292 | 267 | 100.0% | 25 | 9.4% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 0 | (1,108) | (1,207) | (1,108) | 0.0% | (99) | 8.9% |
| Object 015 HEALTH SERVICE | 0 | (841) | (915) | (841) | 0.0% | (74) | 8.8% | |
| 02301 | AUTO MILEAGE | 100 | 0 | 0 | (100) | -100.0% | 0 | 0.0% |
| Object 023 EMPLOYEE EXPENSES | 100 | 0 | 0 | (100) | -100.0% | 0 | 0.0% | |
| 02401 | MEMBERSHIP FEES | 1,545 | 0 | 0 | (1,545) | -100.0% | 0 | 0.0% |
| Object 024 MEMBERSHIP FEES | 1,545 | 0 | 0 | (1,545) | -100.0% | 0 | 0.0% | |
| 02799 | OTHER PROFESSIONAL SERVICES | 32,275 | 0 | 0 | (32,275) | -100.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 32,275 | 0 | 0 | (32,275) | -100.0% | 0 | 0.0% | |
| 03551 | COPY MACHINE | 1,994 | 0 | 0 | (1,994) | -100.0% | 0 | 0.0% |
| 03552 | PRINTING | 232 | 0 | 0 | (232) | -100.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 183 | 0 | 0 | (183) | -100.0% | 0 | 0.0% |
| 03581 | ADVERTISING | 1,495 | 0 | 0 | (1,495) | -100.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 511 | 0 | 0 | (511) | -100.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 4,415 | 0 | 0 | (4,415) | -100.0% | 0 | 0.0% | |
| 04951 | OTHER OFFICE SUPPLIES | 14,958 | 0 | 0 | (14,958) | -100.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 14,958 | 0 | 0 | (14,958) | -100.0% | 0 | 0.0% | |
| 07999 | ALLOCATED CHARGES-SPECIFIC SOURCES | (328,649) | (274,515) | (274,441) | 54,134 | -16.5% | 74 | 0.0% |
| Object 079 ALLOCATED CHARGES | (328,649) | (274,515) | (274,441) | 54,134 | -16.5% | 74 | 0.0% | |
| 081H9 | GF-HUMAN RIGHTS COMMISSION | 144,140 | 144,140 | 144,140 | 0 | 0.0% | 0 | 0.0% |