Airport (SFO) — San Francisco budget FY2027

Adopted budget (FY2027)

$1.7B

Share of city spending

10.7%

Budgeted revenue

$1.8B

Service area

Public Works, Transportation & Commerce

Spending by category — FY2027

Debt Service$719.3M Intrafund Transfers Out$302.5M Non-Personnel Services$301.0M Salaries$269.9M Unappropriated Rev-Designated$135.6M Services Of Other Depts$117.4M Mandatory Fringe Benefits$116.4M Transfers Out$64.4M Capital Outlay$53.0M Materials & Supplies$22.4M Facilities Maintenance$15.8M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$367.0M

Overhead and Allocations · Spending−$6.8M

Transfer Adjustment-Source · Revenue−$441.7M

Where this department’s money comes from — FY2027

Charges for Services$1.3B Rents & Concessions$456.8M IntraFund Transfers In$302.5M Other Revenues$77.1M Interest & Investment Income$54.4M Intergovernmental: Federal$48.0M Fines, Forfeiture, & Penalties$1.6M 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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗