Adopted (FY2012)
$93.7M
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$48.2M
Maintenance Svcs-Equipment$22.1M
Judgments & Claims$8.2M
Utilities$5.0M
Other Current Expenses$3.5M
Taxes, Licenses & Permits$2.5M
Maintenance Svcs-Building & Structures$1.6M
Training$931,950
Show 8 more line items
Travel$438,368
Membership Fees$358,205
Rents & Leases-Equipment$291,710
Rents & Leases-Buildings & Structures$272,350
Entertainment And Promotion$163,065
Employee Expenses$46,600
Subsistance$40,000
Court Fees and Other Compensation$17,000
Line-item source: Budget (xdgd-c79v) ↗