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Air Travel - Employees

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $1.6M for air travel - employees to 3 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.

$1.6M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

3 payees, 39 departments.

AMERICAN AIRLINES INCAIR Airport Commission$378,695
AMERICAN AIRLINES INCRET Retirement System$221,869
AMERICAN AIRLINES INCPOL Police$153,394
AMERICAN AIRLINES INCDPH Public Health$151,801
AMERICAN AIRLINES INCPUC Public Utilities Commsn$126,165
AMERICAN AIRLINES INCMTA Municipal Transprtn Agncy$86,415

33 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 FY2024, by amount paid.

Routine Maint Elevtr-EscalatorSame kind of spending, FY2024$1.8MData Processing Equip RentalSame kind of spending, FY2024$1.8MSale Of Water-SF ConsumersSame kind of spending, FY2024$1.6MOrdnanceSame kind of spending, FY2024$1.5MPest ControlSame kind of spending, FY2024$1.5MWho gets paid by San FranciscoEvery vendor payment, by category and department