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Air Travel - Employees

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $1.1M for air travel - employees to 5 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.

$1.1M
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

5 payees, 39 departments.

AMERICAN AIRLINES INCAIR Airport Commission$191,315
AMERICAN AIRLINES INCPOL Police$168,296
AMERICAN AIRLINES INCRET Retirement System$165,111
AMERICAN AIRLINES INCDPH Public Health$85,331
AMERICAN AIRLINES INCPUC Public Utilities Commsn$60,423
AMERICAN AIRLINES INCMTA Municipal Transprtn Agncy$51,996

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 FY2023, by amount paid.

Realty ServicesSame kind of spending, FY2023$1.2MLIB Starter Kits-LIB USE ONLYSame kind of spending, FY2023$1.2MGrounds MaintenanceSame kind of spending, FY2023$1.2MOffice Machine RentalSame kind of spending, FY2023$1.1MShop, Bldg & Field Maint EqpmtSame kind of spending, FY2023$966,739Who gets paid by San FranciscoEvery vendor payment, by category and department