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: TS TRANSIT SERVICES DIVISION
Section: TS OPERATIONS
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
02911	DP/WP EQUIPMENT MAINT	60,033	60,033	60,033	0	0.0%	0	0.0%
02921	VEHICLE MAINT (NON CENTRAL SHOPS)	595,618	595,618	595,618	0	0.0%	0	0.0%
02931	OFFICE EQUIP MAINT	1,464	1,464	1,464	0	0.0%	0	0.0%
Object 029 MAINTENANCE SVCS-EQUIPMENT		657,115	657,115	657,115	0	0.0%	0	0.0%
03199	OTHER EQUIPMENT RENTALS	113,626	113,626	113,626	0	0.0%	0	0.0%
Object 031 RENTS & LEASES-EQUIPMENT		113,626	113,626	113,626	0	0.0%	0	0.0%
03511	CLEANING LAUNDRY	2,544	2,544	2,544	0	0.0%	0	0.0%
03551	COPY MACHINE	2,239	2,239	2,239	0	0.0%	0	0.0%
03552	PRINTING	10,338	10,338	10,338	0	0.0%	0	0.0%
03561	POSTAGE	1,018	1,018	1,018	0	0.0%	0	0.0%
03571	SUBSCRIPTIONS	509	509	509	0	0.0%	0	0.0%
03599	OTHER CURRENT EXPENSES	7,123	7,123	7,123	0	0.0%	0	0.0%
Object 035 OTHER CURRENT EXPENSES		23,771	23,771	23,771	0	0.0%	0	0.0%
04331	VEHICLE PARTS-SUPPLIES	201,404	201,404	201,404	0	0.0%	0	0.0%
04399	OTHER EQUIPMENT MAINT SUPPLIES	45,788	45,788	45,788	0	0.0%	0	0.0%
Object 043 EQUIPMENT MAINTENANCE SUPPLIES		247,192	247,192	247,192	0	0.0%	0	0.0%
04531	UNIFORMS	8,649	8,649	8,649	0	0.0%	0	0.0%
04599	OTHER SAFETY EXPENSES	1,018	1,018	1,018	0	0.0%	0	0.0%
Object 045 SAFETY		9,667	9,667	9,667	0	0.0%	0	0.0%
04799	FUELS & LUBRICANTS	10,175	10,175	10,175	0	0.0%	0	0.0%
Object 047 FUELS AND LUBRICANTS		10,175	10,175	10,175	0	0.0%	0	0.0%
04951	OTHER OFFICE SUPPLIES	5,597	5,597	5,597	0	0.0%	0	0.0%
04999	OTHER MATERIALS & SUPPLIES	33,157	33,157	33,157	0	0.0%	0	0.0%
Object 049 OTHER MATERIALS & SUPPLIES		38,754	38,754	38,754	0	0.0%	0	0.0%
081PF	IS-PURCH-CENTRAL SHOPS-FUEL STOCK	625,000	597,979	597,979	(27,021)	-4.3%	0	0.0%
081PM	GF-PURCH-MAIL SERVICES	41,432	49,307	49,307	7,875	19.0%	0	0.0%
Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS)		666,432	647,286	647,286	(19,146)	-2.9%	0	0.0%
TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD		15,325,189	14,502,749	14,658,171	(822,440)	-5.4%	155,422	1.1%
TOTAL TS OPERATIONS		15,325,189	14,502,749	14,658,171	(822,440)	-5.4%	155,422	1.1%

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