Airport (SFO) — San Francisco budget FY2026

Adopted budget (FY2026)

$1.7B

Share of city spending

10.8%

Budgeted revenue

$1.8B

Service area

Public Works, Transportation & Commerce

Spending by category — FY2026

Debt Service$719.3M Intrafund Transfers Out$436.7M Non-Personnel Services$302.8M Salaries$260.5M Capital Outlay$197.8M Mandatory Fringe Benefits$110.7M Services Of Other Depts$105.9M Transfers Out$61.3M Materials & Supplies$22.5M Facilities Maintenance$15.8M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$498.1M

Overhead and Allocations · Spending−$6.6M

Transfer Adjustment-Source · Revenue−$571.7M

Where this department’s money comes from — FY2026

Charges for Services$1.3B Rents & Concessions$450.1M IntraFund Transfers In$436.7M Intergovernmental: Federal$83.3M Other Revenues$77.8M Interest & Investment Income$43.4M Unappropriated Fund Balance$4.4M Fines, Forfeiture, & Penalties$2.0M Expenditure Recovery$39,644

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 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗