Non-Personnel Services
Municipal Transportation Agency (Muni) · $248.5M adopted (FY2022)
Adopted (FY2022)
$248.5M
Department
Municipal Transportation Agency (Muni)
Traced to vendor payments
109.9%
Vendors paid
491
Who got paid
WALSH CONSTRUCTION COMPANY IIsupplier$33.4MTUTOR PERINI CORPORATIONsupplier$33.0MTRANSDEV SERVICES INCsupplier$24.8M
CENTRAL SUBWAY PARTNERSHIP A JV$13.6M
SAN FRANCISCO AUTORETURN$12.6M
SF BAY AREA RAPID TRANSIT DISTRICTpublic agency$9.0MLAZ PARKING CALIFORNIA LLCsupplier$8.3MIMCO PARKING LLCsupplier$7.3MIMPARK$7.0M
PENINSULA CORRIDOR JOINT POWERS BOARDpublic agency$6.3MCONDUENT STATE & LOCAL SOLUTIONS INC$6.0M
METROPOLITAN TRANSPORTATION COMMISSIONpublic agency$5.0MN T K CONSTRUCTION INCsupplier$4.4MHITACHI RAIL GTS USA INC$4.2M
PROLOGIS L.P.$3.4M
+476 more vendors, $94.7M combined
$273,077,384 of $248,468,731 adopted budget (109.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$90.0M
Other Current Expenses$54.6M
Insurance$33.1M
Taxes: Licenses/Permits$20.4M
Rent/Lease-Building/Structure$17.3M
Maint Svcs-Building & Structur$12.4M
Judgments & Claims$8.6M
Maint Svcs-Equipment$5.9M
Show 8 more line items
Rents/Leases-Equipment$3.9M
Training$1.1M
Travel$515,474
Membership Fees$305,851
Court Fees and Other Comp$149,916
Entertainment and Promotion$113,000
Employee Expenses$32,136
Other Fixed Charges$30,078
Line-item source: Budget (xdgd-c79v) ↗