Non-Personnel Services
Municipal Transportation Agency (Muni) · $259.5M adopted (FY2024)
Adopted (FY2024)
$259.5M
Department
Municipal Transportation Agency (Muni)
Traced to vendor payments
141.8%
Vendors paid
443
Who got paid
N T K CONSTRUCTION INCsupplier$37.3MTRANSDEV SERVICES INCsupplier$29.5MCOMPLETE COACH WORKSsupplier$22.6MLAZ PARKING CALIFORNIA LLCsupplier$19.9M
CENTRAL SUBWAY DESIGN GROUP$19.1M
WALSH CONSTRUCTION COMPANY IIsupplier$17.5MSF BAY AREA RAPID TRANSIT DISTRICTpublic agency$15.0MWALKUP MELODIA KELLY & SCHOENBERGER$13.9M
TEGSCO LLCsupplier$13.7M
SCHINDLER ELEVATOR CORP$12.2M
IMCO PARKING LLCsupplier$12.2MALLIED UNIVERSAL SECURITY SERVICESsupplier$9.9MMETROPOLITAN TRANSPORTATION COMMISSIONpublic agency$8.0MCENTRAL SUBWAY PARTNERSHIP A JV$7.9M
CONDUENT STATE & LOCAL SOLUTIONS INC$6.4M
+428 more vendors, $122.9M combined
$367,964,757 of $259,520,795 adopted budget (141.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$99.2M
Other Current Expenses$54.9M
Insurance$33.1M
Taxes: Licenses/Permits$22.4M
Rent/Lease-Building/Structure$17.0M
Maint Svcs-Building & Structur$12.4M
Judgments & Claims$8.1M
Maint Svcs-Equipment$5.9M
Show 8 more line items
Rents/Leases-Equipment$4.2M
Training$1.3M
Travel$415,393
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) ↗