Non Personnel Services
Municipal Transportation Agency (Muni) · $218.0M adopted (FY2017)
Adopted (FY2017)
$218.0M
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$112.2M
Taxes, Licenses & Permits$32.6M
Insurance$22.5M
Judgments & Claims$11.9M
Rents & Leases-Buildings & Structures$11.8M
Other Current Expenses$9.1M
Maintenance Svcs-Building & Structures$7.9M
Maintenance Svcs-Equipment$5.0M
Show 9 more line items
Rents & Leases-Equipment$3.6M
Training$614,265
Membership Fees$209,868
Travel$153,780
Court Fees and Other Compensation$137,751
Entertainment And Promotion$56,192
Other Fixed Charges$30,078
Employee Expenses$20,365
Utilities$12,096
Line-item source: Budget (xdgd-c79v) ↗