Non Personnel Services
Municipal Transportation Agency (Muni) · $170.1M adopted (FY2011)
Adopted (FY2011)
$170.1M
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$61.9M
Taxes, Licenses & Permits$31.6M
Judgments & Claims$22.2M
Insurance$18.9M
Maintenance Svcs-Equipment$9.4M
Maintenance Svcs-Building & Structures$8.2M
Rents & Leases-Buildings & Structures$7.1M
Other Current Expenses$4.6M
Show 9 more line items
Rents & Leases-Equipment$4.0M
Training$1.7M
Travel$321,040
Membership Fees$170,502
Employee Expenses$34,788
Court Fees and Other Compensation$14,500
Entertainment And Promotion$12,640
Other Fixed Charges$6,105
Subsistance$1,500
Line-item source: Budget (xdgd-c79v) ↗