Adopted (FY2022)
$814.1M
Department
Airport (SFO)
Traced to vendor payments
0.2%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$1.6M
$1,633,022 of $814,136,000 adopted budget (0.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
SFO-Flight Operations$375.4M
SFO-Rental Airlines$344.3M
SFO-Airline Support Service$26.0M
SFO Paved/Unimproved-Airlines$23.2M
SFO-Aircraft & Outdoor Storage$19.1M
SFO-Fuel: Oil & Other Services$17.2M
SFO: Parking Airlines$8.9M
Line-item source: Budget (xdgd-c79v) ↗