San Francisco International Airport
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.
| SAN FRANCISCO INTERNATIONAL AIRPORT | Prior Years | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 - 2031 | Plan Total |
| SPENDING PLAN | ||||||||
| Operating | ||||||||
| Renewal | 25,500 | 15,500 | 16,000 | 16,500 | 17,000 | 17,510 | 95,752 | 178,262 |
| Capital (by Airport Cost Center) | ||||||||
| Airfield | 402,498 | 23,121 | 38,738 | 3,243 | - | - | - | 65,101 |
| Airport Support | 944,889 | 163,108 | 94,333 | 7,250 | - | - | - | 264,690 |
| Groundside | 834,071 | 1,000 | 1,000 | 303 | - | - | - | 2,303 |
| Terminals | 984,945 | 66,800 | 58,560 | 1,008 | - | - | - | 126,368 |
| Terminal 1 | 2,200,817 | 201,114 | 58,203 | - | - | - | - | 259,317 |
| Terminal 3 | 799,756 | 264,799 | 187,846 | - | - | - | - | 452,645 |
| Utilities | 411,287 | 53,655 | 37,853 | - | - | - | - | 91,508 |
| TOTAL | 6,603,762 | 789,097 | 492,532 | 28,303 | 17,000 | 17,510 | 95,752 | 1,440,194 |
| REVENUES | ||||||||
| Operating | ||||||||
| Operating Budget (Renewal / Maintenance) | 25,500 | 15,500 | 16,000 | 16,500 | 17,000 | 17,510 | 95,752 | 178,262 |
| Capital Sources | ||||||||
| Bonds | 6,233,237 | 747,585 | 437,218 | 4,345 | - | - | - | 1,189,148 |
| Grants | 268,689 | 20,926 | 34,126 | 7,458 | - | - | - | 62,510 |
| Other - SFO Fuel | 66,250 | - | - | - | - | - | - | - |
| Other - Small Cap Outlay | 10,086 | 5,086 | 5,188 | - | - | - | 10,274 | |
| TOTAL | 6,603,762 | 789,097 | 492,532 | 28,303 | 17,000 | 17,510 | 95,752 | 1,440,194 |
| Total San Francisco Jobs/Year | 3,534 | 2,206 | 127 | 76 | 78 | 429 | 6,451 |
