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Air Travel - Employees

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $1.6M for air travel - employees to 4 payees across 41 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.

$1.6M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

4 payees, 41 departments.

AMERICAN AIRLINES INCGEN General City - Unallocated$670,259
AMERICAN AIRLINES INCAIR Airport Commission$202,695
AMERICAN AIRLINES INCRET Retirement System$170,029
AMERICAN AIRLINES INCPOL Police$84,707
AMERICAN AIRLINES INCMTA Municipal Transprtn Agncy$82,872
AMERICAN AIRLINES INCPUC Public Utilities Commsn$77,262

38 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

41 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 FY2018, by amount paid.

Shop, Bldg & Field Maint EqpmtSame kind of spending, FY2018$1.8MOther Safety ExpensesSame kind of spending, FY2018$1.8MPest ControlSame kind of spending, FY2018$1.7MElec Heat WaterSame kind of spending, FY2018$1.4MPlumbing SuppliesSame kind of spending, FY2018$1.4MWho gets paid by San FranciscoEvery vendor payment, by category and department