ANNUAL COMPREHENSIVE FINANCIAL REPORT SAN JOSE MINETA INTERNATIONAL AIRPORT
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San José Mineta International Airport's Annual Comprehensive Financial Report for fiscal years 2023 and 2022 documents the airport's financial performance and operational activities as a department of the City of San José. The report shows that passenger traffic recovered significantly in FY 2023 with a 23.6% increase over FY 2022, reaching 12.1 million passengers, with new airline services from ZIPAIR to Tokyo and Spirit Airlines to multiple U.S. destinations contributing to growth. The comprehensive report includes financial statements, management's discussion and analysis, and statistical information prepared by the Airport Department's Finance and Administration Division.
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The San José Youth Commission received a budget overview on November 25, 2024, from Deputy Budget Director Claudia Chang presenting the adopted 2024-2025 city budget of $6.1 billion, comprised of $4.5 billion in operating budget and $1.6 billion in capital budget across 137 funds and 6,994 positions. The General Fund ($1.8 billion) is primarily funded by property tax (23.2%), fund balance carryover (27.1%), and sales tax (16.5%), with major operating expenditures directed to Environmental and Utility Services ($1.06 billion), Neighborhood Services ($900.6 million), and Public Safety ($900.6 million). The budget development process incorporates the Mayor's March Budget Message, City Council priorities, and principles focused on budgeting for equity.
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