Non-Personnel Services
Municipal Transportation Agency (Muni) · $247.1M adopted (FY2023)
Adopted (FY2023)
$247.1M
Department
Municipal Transportation Agency (Muni)
Traced to vendor payments
141.0%
Vendors paid
450
Who got paid
TUTOR PERINI CORPORATIONsupplier$78.2MTRANSDEV SERVICES INCsupplier$28.1M
HITACHI RAIL GTS USA INC$15.3M
JMB CONSTRUCTION INCsupplier$13.1MTEGSCO LLCsupplier$12.5M
N T K CONSTRUCTION INCsupplier$12.2MALLIED UNIVERSAL SECURITY SERVICESsupplier$11.4MLAZ PARKING CALIFORNIA LLCsupplier$10.7MSF BAY AREA RAPID TRANSIT DISTRICTpublic agency$10.0MCENTRAL SUBWAY PARTNERSHIP A JV$9.2M
IMCO PARKING LLCsupplier$9.2MCONDUENT STATE & LOCAL SOLUTIONS INC$7.5M
IMPARK$6.6M
HNTB - TSE JOINT VENTURE$6.4M
DMZ BUILDERS$5.0M
+435 more vendors, $113.1M combined
$348,517,671 of $247,122,886 adopted budget (141.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$90.6M
Other Current Expenses$55.4M
Insurance$33.1M
Taxes: Licenses/Permits$18.0M
Rent/Lease-Building/Structure$16.5M
Maint Svcs-Building & Structur$12.4M
Judgments & Claims$8.6M
Maint Svcs-Equipment$5.9M
Show 8 more line items
Rents/Leases-Equipment$4.2M
Training$1.4M
Travel$415,392
Membership Fees$303,518
Court Fees and Other Comp$169,800
Entertainment and Promotion$158,000
Other Fixed Charges$30,078
Employee Expenses$24,585
Line-item source: Budget (xdgd-c79v) ↗