Airport (SFO)
Department AIR · Public Works, Transportation & Commerce · $1.3B adopted (FY2024)
Adopted budget (FY2024)
$1.3B
Share of city spending
8.6%
Budgeted revenue
$1.3B
Service area
Public Works, Transportation & Commerce
Spending by category — FY2024
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$204.6M
Overhead and Allocations · Spending−$6.3M
Transfer Adjustment-Source · Revenue−$268.3M
Where this department’s money comes from — FY2024
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$1,185,376,107
Executed (operating)$1,147,602,050
Deviation−$37.8M (−3.2%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗