Airport (SFO)
Department AIR · Public Works, Transportation & Commerce · $909.8M adopted (FY2015)
Adopted budget (FY2015)
$909.8M
Share of city spending
10.0%
Budgeted revenue
$909.8M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2015
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$217.9M
Transfer Adjustments-Sources · Revenue−$290.0M
Where this department’s money comes from — FY2015
Charges for Services$608.4MRents & Concessions$276.5MIntrafund Transfers In$170.8MUnappropriated Fund Balance$69.4MOther Revenues$37.8MIntergovernmental Revenues-Federal$22.3MExpenditure Recovery$8.6MInterest & Investment Income$5.7MFines, Forfeitures & Penalties$180,000Intergovernmental Revenues-State$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 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗