Airport (SFO)
Department AIR · Public Works, Transportation & Commerce · $713.2M adopted (FY2010)
Adopted budget (FY2010)
$713.2M
Share of city spending
10.7%
Budgeted revenue
$713.2M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2010
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$143.5M
Transfer Adjustments-Sources · Revenue−$200.1M
Where this department’s money comes from — FY2010
Charges for Services$408.0MRents & Concessions$192.5MIntrafund Transfers In$117.2MUnappropriated Fund Balance$69.6MIntergovernmental Revenues-Federal$60.2MOther Revenues$33.4MInterest & Investment Income$23.0MOther Financing Sources$7.5MIntergovernmental Revenues-State$1.7MFines, Forfeitures & Penalties$301,000Expenditure Recovery$20,000
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 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗