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
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$1.4B
Executed (operating)$1.4B
Deviation$71.8M (+5.2%)
Every comparable year
2019−6.7%
2020−10.2%
2021−61.5%
2022−17.3%
2023−2.4%
2024−3.2%
2025+5.2%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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) ↗