Adopted (FY2020)
$791.3M
Department
Airport (SFO)
Traced to vendor payments
0.1%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$799,636
$799,636 of $791,264,000 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
SFO-Flight Operations$344.5M
SFO-Rental Airlines$327.4M
SFO-Airline Support Service$45.6M
SFO Paved/Unimproved-Airlines$22.8M
SFO-Aircraft & Outdoor Storage$22.2M
SFO-Fuel: Oil & Other Services$16.6M
SFO: Parking Airlines$12.1M
Line-item source: Budget (xdgd-c79v) ↗