Airport (SFO)
Department AIR · Public Works, Transportation & Commerce · $725.8M adopted (FY2012)
Adopted budget (FY2012)
$725.8M
Share of city spending
10.5%
Budgeted revenue
$725.8M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2012
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$141.6M
Transfer Adjustments-Sources · Revenue−$207.2M
Where this department’s money comes from — FY2012
Charges for Services$487.4MRents & Concessions$219.1MIntrafund Transfers In$111.3MOther Revenues$35.8MUnappropriated Fund Balance$34.0MIntergovernmental Revenues-Federal$32.4MInterest & Investment Income$12.2MIntergovernmental Revenues-State$567,003Fines, Forfeitures & Penalties$249,000Expenditure Recovery$35,000
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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗