Airport (SFO) — San Francisco budget FY2025

Adopted budget (FY2025)

$1.9B

Share of city spending

12.2%

Budgeted revenue

$2.0B

Service area

Public Works, Transportation & Commerce

Spending by category — FY2025

Debt Service$631.2M Intrafund Transfers Out$625.4M Capital Outlay$563.3M Non-Personnel Services$267.3M Salaries$244.6M Services Of Other Depts$104.6M Mandatory Fringe Benefits$102.5M Transfers Out$58.4M Materials & Supplies$22.6M Facilities Maintenance$15.8M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$683.8M

Overhead and Allocations · Spending−$6.5M

Transfer Adjustment-Source · Revenue−$752.5M

Where this department’s money comes from — FY2025

Charges for Services$1.0B IntraFund Transfers In$625.4M Rents & Concessions$451.3M Unappropriated Fund Balance$417.2M Intergovernmental: Federal$138.7M Other Revenues$74.9M Interest & Investment Income$34.8M Other Financing Sources$3.0M Fines, Forfeiture, & Penalties$1.9M Expenditure Recovery$38,994

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$1,377,386,478

Executed (operating)$1,449,177,211

Deviation$71.8M (+5.2%)

Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).

Source

Adopted budget lines for department AIR, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗