Airport (SFO)
Department AIR · Public Works, Transportation & Commerce · $822.4M adopted (FY2014)
Adopted budget (FY2014)
$822.4M
Share of city spending
9.9%
Budgeted revenue
$822.4M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2014
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$153.2M
Transfer Adjustments-Sources · Revenue−$224.3M
Where this department’s money comes from — FY2014
Charges for Services$548.5MRents & Concessions$256.3MIntrafund Transfers In$107.5MIntergovernmental Revenues-Federal$71.7MOther Revenues$38.5MExpenditure Recovery$8.7MInterest & Investment Income$7.8MUnappropriated Fund Balance$7.5MFines, 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 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗