Adopted (FY2015)
$100.7M
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$57.6M
Maintenance Svcs-Equipment$25.7M
Other Current Expenses$5.3M
Utilities$5.0M
Taxes, Licenses & Permits$2.8M
Maintenance Svcs-Building & Structures$1.5M
Training$735,775
Travel$511,565
Show 9 more line items
Membership Fees$376,775
Rents & Leases-Buildings & Structures$278,400
Entertainment And Promotion$258,550
Rents & Leases-Equipment$257,500
Judgments & Claims$200,000
Employee Expenses$74,795
Subsistance$40,000
Other Fixed Charges$35,000
Court Fees and Other Compensation$10,750
Line-item source: Budget (xdgd-c79v) ↗