Airport (SFO)
Department AIR · Public Works, Transportation & Commerce · $718.8M adopted (FY2011)
Adopted budget (FY2011)
$718.8M
Share of city spending
10.8%
Budgeted revenue
$718.8M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2011
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$147.3M
Transfer Adjustments-Sources · Revenue−$207.0M
Where this department’s money comes from — FY2011
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 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗