Airport (SFO)
Department AIR · Public Works, Transportation & Commerce · $801.0M adopted (FY2013)
Adopted budget (FY2013)
$801.0M
Share of city spending
10.5%
Budgeted revenue
$801.0M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2013
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$120.5M
Transfer Adjustments-Sources · Revenue−$189.1M
Where this department’s money comes from — FY2013
Charges for Services$484.6MRents & Concessions$250.6MIntrafund Transfers In$78.0MIntergovernmental Revenues-Federal$75.2MUnappropriated Fund Balance$45.1MOther Revenues$34.0MInterest & Investment Income$14.9MExpenditure Recovery$7.6MFines, Forfeitures & Penalties$173,000Intergovernmental Revenues-State$15,000
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 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗