Adopted (FY2027)
$98.5M
Department
Port
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$1,533
$1,533 of $98,484,515 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Port - Comm/Indst Rent/Concess$67.4M
Parking Meter Collections$17.3M
Port - Other Marine Rent/Conce$5.9M
Parking Garage/Lot Rentals$5.2M
Port - Fishing Rent$2.7M
Line-item source: Budget (xdgd-c79v) ↗