Adopted (FY2010)
$82.2M
Department
Airport (SFO)
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Professional & Specialized Services$45.7M
Maintenance Svcs-Equipment$18.9M
Utilities$4.5M
Judgments & Claims$4.0M
Other Current Expenses$3.6M
Training$1.5M
Maintenance Svcs-Building & Structures$1.5M
Taxes, Licenses & Permits$1.0M
Show 8 more line items
Travel$541,296
Rents & Leases-Equipment$341,650
Rents & Leases-Buildings & Structures$200,000
Membership Fees$189,009
Entertainment And Promotion$156,656
Subsistance$38,000
Employee Expenses$35,635
Court Fees and Other Compensation$15,500
Line-item source: Budget (xdgd-c79v) ↗