Adopted (FY2025)
$74.9M
Department
Airport (SFO)
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$17,699
$17,699 of $74,893,000 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
SFO-Electricity$33.3M
SFO-Miscellaneous$25.6M
SFO-Water$13.3M
Gain/Loss on Sales of FA$1.0M
SFO-Natural Gas$887,000
Proceed frm Sale-Other City Pr$500,000
Other Non-Operating Revenues$250,000
Line-item source: Budget (xdgd-c79v) ↗