Airport (SFO) — San Francisco budget FY2023

Adopted budget (FY2023)

$1.1B

Share of city spending

8.0%

Budgeted revenue

$1.2B

Service area

Public Works, Transportation & Commerce

Spending by category — FY2023

Debt Service$443.5M Salaries$198.0M Non-Personnel Services$172.3M Intrafund Transfers Out$159.7M Services Of Other Depts$96.3M Capital Outlay$93.5M Mandatory Fringe Benefits$92.4M Transfers Out$37.1M Materials & Supplies$15.1M Facilities Maintenance$15.0M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$196.9M

Overhead and Allocations · Spending−$6.2M

Transfer Adjustment-Source · Revenue−$266.7M

Where this department’s money comes from — FY2023

Charges for Services$784.6M Rents & Concessions$273.0M IntraFund Transfers In$159.7M Intergovernmental: Federal$86.0M Other Revenues$56.8M Unappropriated Fund Balance$43.5M Interest & Investment Income$18.8M Fines, Forfeiture, & Penalties$1.1M Expenditure Recovery$88,000

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$1,013,689,378

Executed (operating)$989,541,687

Deviation−$24.1M (−2.4%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗