Owned by the City and County of San Francisco and located within unincorporated San Mateo County, the San Francisco International Airport (SFO) manages a large and diverse infrastructure portfolio that includes four runways, 91 operational gates, and four terminals that total 4.4 million square feet. It also oversees 32 miles of roadways, five parking garages, the AirTrain transit system, a rental car facility, leased cargo and maintenance facilities, and a waste treatment plant, as well as utility distribution systems.

https://www.flysfo.com/

SFO PRIOR YEARS FY
2020		 FY
2021		 FY
2022		 FY
2023		 FY
2024		 FY 2025 - 2029 Plan Total  
SPENDING PLAN                 DEFERRED
Operating
Renewal 30,000 15,500 15,750 16,000 16,500 22,411 121,362 207,523  
Capital (by Airport Cost Center)
Airfield

97,893

113,032

66,383

8,572

3,018

-

-

191,006

  
Airport Support 380,086 485,090 230,272 154,312 20,429 3,776 - 893,880  
Groundside 516,613 283,617 26,066 1,651 - - - 311,334  
Terminals 1,364,222 650,019 138,652 201,114 51,848 - - 1,041,633  
Terminal 1 46,356 495,382 354,736 264,799 66,627 - - 1,181,544  
Terminal 3 518,283 333,696 122,108 68,148 59,700 2,754 - 586,405  
Utilities 96,463 219,086 110,601 38,034 26,978 - - 394,699  
TOTAL 3,049,916 2,595,421 1,064,569 752,632 245,100 28,940 121,362 4,808,024  
REVENUES
Operating
Operating Budget (Renewal / Maintenance) 30,000 15,500 15,750 16,000 16,500 22,411 121,362 207,523  
Capital Sources
Bonds

2,975,803

2,424,123

993,185

724,419

216,568

4,729

-

4,363,024

  
Grants 28,314 90,858 50,580 7,043 6,743 1,800 - 157,023  
Other - SFO Fuel 6,250 60,000 - - - - - 60,000  
Other - Small Cap Outlay 9,550 4,940 5,054 5,170 5,289 - - 20,453  
TOTAL 3,049,916 2,595,421 1,064,569 752,632 245,100 28,940 121,362 4,808,024  
Total San Francisco Jobs/Year   15,391 6,313 4,463 1,453 172 720 28,512  

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