Airport (SFO) — San Francisco budget FY2021

Adopted budget (FY2021)

$1.4B

Share of city spending

10.6%

Budgeted revenue

$1.5B

Service area

Public Works, Transportation & Commerce

Spending by category — FY2021

Debt Service$531.3M Intrafund Transfers Out$440.5M Unappropriated Rev-Designated$270.4M Salaries$177.6M Non-Personnel Services$176.9M Mandatory Fringe Benefits$92.8M Services Of Other Depts$85.3M Capital Outlay$79.0M Transfers Out$25.2M Materials & Supplies$20.0M Facilities Maintenance$13.0M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$465.8M

Overhead and Allocations · Spending−$5.9M

Transfer Adjustment-Source · Revenue−$552.1M

Where this department’s money comes from — FY2021

Charges for Services$861.4M IntraFund Transfers In$440.5M Intergovernmental: Federal$320.8M Rents & Concessions$259.4M Unappropriated Fund Balance$77.2M Other Revenues$48.8M Intergovernmental: State$6.0M Interest & Investment Income$2.0M Fines, Forfeiture, & Penalties$1.4M Expenditure Recovery$166,195

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$1,347,956,283

Executed (operating)$518,451,173

Deviation−$829.5M (−61.5%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗