Adopted (FY2016)
$105.9M
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$58.6M
Maintenance Svcs-Equipment$29.4M
Other Current Expenses$5.4M
Utilities$5.1M
Taxes, Licenses & Permits$2.8M
Maintenance Svcs-Building & Structures$1.7M
Training$693,000
Travel$514,965
Show 9 more line items
Membership Fees$377,525
Rents & Leases-Buildings & Structures$291,400
Entertainment And Promotion$284,650
Rents & Leases-Equipment$257,500
Judgments & Claims$200,000
Employee Expenses$74,795
Subsistance$46,000
Other Fixed Charges$35,000
Court Fees and Other Compensation$10,750
Line-item source: Budget (xdgd-c79v) ↗