Non Personnel Services
Municipal Transportation Agency (Muni) · $162.2M adopted (FY2014)
Adopted (FY2014)
$162.2M
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$70.6M
Insurance$24.6M
Taxes, Licenses & Permits$23.4M
Judgments & Claims$15.9M
Maintenance Svcs-Building & Structures$8.2M
Rents & Leases-Buildings & Structures$6.9M
Other Current Expenses$4.6M
Maintenance Svcs-Equipment$4.2M
Show 9 more line items
Rents & Leases-Equipment$2.6M
Training$265,751
Other Fixed Charges$256,167
Membership Fees$167,939
Court Fees and Other Compensation$153,525
Travel$86,298
Entertainment And Promotion$68,434
Utilities$12,864
Employee Expenses$4,265
Line-item source: Budget (xdgd-c79v) ↗