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Non-Air Travel - Employees

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $61,872 for non-air travel - employees to 6 payees across 6 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 521050

Not confidently classified; shown folded, never as fact.

$61,872
paid in FY2023 · 0.0% of the City’s payments that year

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: $144,015. Bars are scaled to this category’s own peak year.

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.

SubsidiesSame kind of spending, FY2023$67,049Witness ReimbursementsSame kind of spending, FY2023$66,996Building PermitsSame kind of spending, FY2023$63,001New Construction Bldg PermitSame kind of spending, FY2023$59,665Transit Cash FaresSame kind of spending, FY2023$58,929Who gets paid by San FranciscoEvery vendor payment, by category and department