Adopted (FY2023)
$784.6M
Department
Airport (SFO)
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$40,973
$40,973 of $784,570,000 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
SFO-Flight Operations$356.0M
SFO-Rental Airlines$323.1M
SFO-Airline Support Service$33.0M
SFO Paved/Unimproved-Airlines$24.1M
SFO-Aircraft & Outdoor Storage$20.4M
SFO-Fuel: Oil & Other Services$17.9M
SFO: Parking Airlines$10.0M
Line-item source: Budget (xdgd-c79v) ↗