Adopted (FY2011)
$90.4M
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$49.5M
Maintenance Svcs-Equipment$21.0M
Utilities$4.5M
Other Current Expenses$4.0M
Judgments & Claims$3.0M
Training$2.7M
Taxes, Licenses & Permits$2.5M
Maintenance Svcs-Building & Structures$1.5M
Show 8 more line items
Travel$499,593
Rents & Leases-Equipment$311,650
Rents & Leases-Buildings & Structures$271,100
Membership Fees$239,298
Entertainment And Promotion$178,396
Employee Expenses$46,406
Subsistance$40,000
Court Fees and Other Compensation$16,500
Line-item source: Budget (xdgd-c79v) ↗