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Air Travel - Employees

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $378,791 for air travel - employees to 3 payees across 33 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.

$378,791
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

3 payees, 33 departments.

AMERICAN AIRLINES INCPOL Police$101,974
AMERICAN AIRLINES INCAIR Airport Commission$71,215
AMERICAN AIRLINES INCDPH Public Health$40,909
AMERICAN AIRLINES INCHRD Human Resources$21,525
AMERICAN AIRLINES INCDAT District Attorney$19,689
AMERICAN AIRLINES INCRET Retirement System$19,029

27 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

33 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 FY2022, by amount paid.

Dependencies And ConservatorsSame kind of spending, FY2022$493,213Audio-Visual Equipt&Suppl-5K&<Same kind of spending, FY2022$461,267Registry-AdministrationSame kind of spending, FY2022$437,163Facilities Maintenance-BudgetSame kind of spending, FY2022$353,814On-Call Services PaymentsSame kind of spending, FY2022$336,814Who gets paid by San FranciscoEvery vendor payment, by category and department