Adopted (FY2021)
$861.4M
Department
Airport (SFO)
Traced to vendor payments
0.2%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$2.1M
$2,070,492 of $861,410,000 adopted budget (0.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
SFO-Flight Operations$407.9M
SFO-Rental Airlines$344.8M
SFO-Airline Support Service$37.1M
SFO Paved/Unimproved-Airlines$22.8M
SFO-Aircraft & Outdoor Storage$22.1M
SFO-Fuel: Oil & Other Services$17.0M
SFO: Parking Airlines$9.7M
Line-item source: Budget (xdgd-c79v) ↗