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Air Travel - Employees

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $995,762 for air travel - employees to 1 payee across 29 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.

$995,762
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

1 payees, 29 departments.

AMERICAN AIRLINES INCAIR Airport Commission$306,746
AMERICAN AIRLINES INCPOL Police$185,116
AMERICAN AIRLINES INCRET Retirement System$103,020
AMERICAN AIRLINES INCPUC Public Utilities Commsn$102,263
AMERICAN AIRLINES INCDPH Public Health$74,040
AMERICAN AIRLINES INCDAT District Attorney$51,265

23 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

29 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 FY2026, by amount paid.

Data Processing Equip RentalSame kind of spending, FY2026$1.2MRegistry - NursesSame kind of spending, FY2026$1.1MWitnessesSame kind of spending, FY2026$1.0MRadiology SuppliesSame kind of spending, FY2026$955,343Land-Direct PurchaseSame kind of spending, FY2026$865,289Who gets paid by San FranciscoEvery vendor payment, by category and department