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: TS TRANSIT SERVICES DIVISION | ||||||||
| Section: TS ADMINISTRATION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 022 TRAINING | 10,175 | 10,175 | 10,175 | 0 | 0.0% | 0 | 0.0% | |
| 02799 | OTHER PROFESSIONAL SERVICES | 508,750 | 784,607 | 2,323,539 | 275,857 | 54.2% | 1,538,932 | 196.1% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 508,750 | 784,607 | 2,323,539 | 275,857 | 54.2% | 1,538,932 | 196.1% | |
| 02931 | OFFICE EQUIP MAINT | 1,526 | 1,526 | 1,526 | 0 | 0.0% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 1,526 | 1,526 | 1,526 | 0 | 0.0% | 0 | 0.0% | |
| 03011 | PROPERTY RENT | 1,343,942 | 1,343,942 | 1,343,942 | 0 | 0.0% | 0 | 0.0% |
| 03021 | GARAGE RENT | 6,227 | 6,227 | 6,227 | 0 | 0.0% | 0 | 0.0% |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 1,350,169 | 1,350,169 | 1,350,169 | 0 | 0.0% | 0 | 0.0% | |
| 03199 | OTHER EQUIPMENT RENTALS | 2,544 | 2,544 | 2,544 | 0 | 0.0% | 0 | 0.0% |
| Object 031 RENTS & LEASES-EQUIPMENT | 2,544 | 2,544 | 2,544 | 0 | 0.0% | 0 | 0.0% | |
| 03551 | COPY MACHINE | 22,385 | 22,385 | 22,385 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 35,613 | 35,613 | 35,613 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 58,507 | 58,507 | 58,507 | 0 | 0.0% | 0 | 0.0% | |
| 04921 | DATA PROCESSING SUPPLIES | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 57,489 | 57,489 | 57,489 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 262,515 | 12,767,097 | 14,762,622 | 12,504,582 | 4763.4% | 1,995,525 | 15.6% |
| Object 049 OTHER MATERIALS & SUPPLIES | 341,372 | 12,845,954 | 14,841,479 | 12,504,582 | 3663.0% | 1,995,525 | 15.5% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 3,339,341 | 16,037,964 | 19,553,586 | 12,698,623 | 380.3% | 3,515,622 | 21.9% | |
| TOTAL TS ADMINISTRATION | 3,339,341 | 16,037,964 | 19,553,586 | 12,698,623 | 380.3% | 3,515,622 | 21.9% | |