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Air Travel - Employees

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $1.3M for air travel - employees to 6 payees across 39 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 521030

Goods and services bought from outside the City.

$1.3M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

6 payees, 39 departments.

AMERICAN AIRLINES INCAIR Airport Commission$446,298
AMERICAN AIRLINES INCPOL Police$155,623
AMERICAN AIRLINES INCRET Retirement System$148,488
AMERICAN AIRLINES INCPUC Public Utilities Commsn$101,769
AMERICAN AIRLINES INCDPH Public Health$71,477
AMERICAN AIRLINES INCREC Recreation & Park Commsn$44,705

35 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2018: $1.6M. Bars are scaled to this category’s own peak year.

Departments in those payments

39 in all; these are the ones above.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2025, by amount paid.

StipendsSame kind of spending, FY2025$1.3MSale Of Water-SF ConsumersSame kind of spending, FY2025$1.3MElec Heat WaterSame kind of spending, FY2025$1.3MOffice Machine RentalSame kind of spending, FY2025$1.2MRecreation & Athletic SuppliesSame kind of spending, FY2025$1.2MWho gets paid by San FranciscoEvery vendor payment, by category and department