Adopted (FY2017)
$128.4M
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$69.2M
Maintenance Svcs-Equipment$32.5M
Other Current Expenses$7.2M
Utilities$5.3M
Maintenance Svcs-Building & Structures$4.2M
Rents & Leases-Buildings & Structures$4.2M
Taxes, Licenses & Permits$2.9M
Travel$691,412
Show 9 more line items
Training$645,250
Membership Fees$556,495
Rents & Leases-Equipment$321,500
Entertainment And Promotion$261,600
Judgments & Claims$200,000
Other Fixed Charges$135,000
Employee Expenses$129,425
Subsistance$46,000
Court Fees and Other Compensation$10,000
Line-item source: Budget (xdgd-c79v) ↗