Airport (SFO)
Department AIR · Public Works, Transportation & Commerce · $1.1B adopted (FY2019)
Adopted budget (FY2019)
$1.1B
Share of city spending
9.6%
Budgeted revenue
$1.1B
Service area
Public Works, Transportation & Commerce
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$148.9M
Overhead and Allocations · Spending−$5.2M
Transfer Adjustment-Source · Revenue−$191.5M
Where this department’s money comes from — FY2019
Charges for Services$711.1MRents & Concessions$334.7MIntraFund Transfers In$102.2MOther Revenues$51.1MUnappropriated Fund Balance$42.4MIntergovernmental: Federal$24.5MInterest & Investment Income$21.8MIntergovernmental: Other$6.3MIntergovernmental: State$3.0MOther Financing Sources$2.0MFines, Forfeiture, & Penalties$799,000Expenditure Recovery$80,000
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$1,001,996,902
Executed (operating)$935,214,057
Deviation−$66.8M (−6.7%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗