Airport (SFO)
Department AIR · Public Works, Transportation & Commerce · $875.7M adopted (FY2016)
Adopted budget (FY2016)
$875.7M
Share of city spending
9.2%
Budgeted revenue
$875.7M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2016
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$144.5M
Transfer Adjustments-Sources · Revenue−$220.9M
Where this department’s money comes from — FY2016
Charges for Services$592.2MRents & Concessions$293.7MIntrafund Transfers In$94.3MOther Revenues$42.6MUnappropriated Fund Balance$36.5MIntergovernmental Revenues-Federal$22.3MExpenditure Recovery$9.3MInterest & Investment Income$5.4MFines, Forfeitures & Penalties$253,000Intergovernmental 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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗