Airport (SFO)
Department AIR · Public Works, Transportation & Commerce · $912.9M adopted (FY2017)
Adopted budget (FY2017)
$912.9M
Share of city spending
8.9%
Budgeted revenue
$912.9M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2017
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$127.9M
Transfer Adjustments-Sources · Revenue−$209.0M
Where this department’s money comes from — FY2017
Charges for Services$610.5MRents & Concessions$312.5MIntrafund Transfers In$76.7MUnappropriated Fund Balance$42.8MOther Revenues$42.8MIntergovernmental Revenues-Federal$20.9MExpenditure Recovery$7.6MInterest & Investment Income$7.6MFines, Forfeitures & Penalties$438,000Intergovernmental 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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗