Non Personnel Services
Municipal Transportation Agency (Muni) · $150.8M adopted (FY2010)
Adopted (FY2010)
$150.8M
Department
Municipal Transportation Agency (Muni)
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Professional & Specialized Services$55.1M
Judgments & Claims$27.5M
Taxes, Licenses & Permits$19.9M
Insurance$18.8M
Maintenance Svcs-Equipment$8.2M
Maintenance Svcs-Building & Structures$7.2M
Rents & Leases-Buildings & Structures$5.3M
Other Current Expenses$4.8M
Show 9 more line items
Training$1.8M
Rents & Leases-Equipment$1.7M
Travel$310,630
Membership Fees$112,915
Employee Expenses$22,767
Entertainment And Promotion$12,640
Other Fixed Charges$6,105
Utilities$1,927
Subsistance$1,586
Line-item source: Budget (xdgd-c79v) ↗