Adopted (FY2014)
$99.6M
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$58.0M
Maintenance Svcs-Equipment$24.9M
Utilities$5.0M
Other Current Expenses$4.3M
Taxes, Licenses & Permits$3.0M
Maintenance Svcs-Building & Structures$1.5M
Training$624,900
Entertainment And Promotion$435,650
Show 9 more line items
Travel$435,441
Membership Fees$353,772
Rents & Leases-Equipment$321,410
Rents & Leases-Buildings & Structures$278,750
Judgments & Claims$217,000
Employee Expenses$64,485
Subsistance$40,000
Other Fixed Charges$35,000
Court Fees and Other Compensation$13,250
Line-item source: Budget (xdgd-c79v) ↗