$1.9B
adopted for FY2025
+55.1% on FY2024 · +172.8% since FY2010
Spending by type, FY2025
The spending total is $1.9B. The lines below add up to $2.6B because $690.3M is money moving between City funds or billed to other departments; it is subtracted so it is counted once.
Debt service$631.2MTransfers to other accounts in the same fund$625.4MCapital outlay$563.3MNon-personnel services$267.3MSalaries$244.6MServices from other City departments$104.6M4 smaller spending types
Mandatory fringe benefits$102.5MTransfers out to other funds$58.4MMaterials and supplies$22.6MFacilities maintenance$15.8MTransfer adjustments (spending side)−$683.8M
Overhead and allocations−$6.5M
Payees in FY2025
The Bank of New York Mellon Trust Co NA$648.8MTurner Construction Co$306.5MHensel Phelps Construction Co$293.5MMcCarthy Building Companies Inc$72.0MGolden Gate Constructors$52.9MSchembri Construction Co Inc$39.4MRevenue by type, FY2025
The revenue total is $2.0B, including $417.2M carried over from past years, which is not income of the year. The lines below add up to $2.8B because $752.5M is money moving between City funds; it is subtracted so it is counted once. Most of the revenue is charges, rents and fees the department collects itself, not taxes.
Charges for services$1.0BTransfers from other accounts in the same fund$625.4MRents and concessions$451.3MMoney carried over from past years$417.2MIntergovernmental: federal$138.7MOther revenues$74.9M4 smaller revenue types
Interest and investment income$34.8MOther financing sources$3.0MFines, forfeiture, and penalties$1.9MExpenditure recovery$38,994Transfer adjustments (revenue side)−$752.5M
Operating budget, adopted and spent
Operating funds only, so the adopted figure here is not the department total above. Spent on the right, against what was adopted.
FY2025$1.4B adopted$1.4B+5.2%
FY2024$1.2B adopted$1.1B−3.2%
FY2023$1.0B adopted$989.5M−2.4%
4 earlier years
FY2022$1.1B adopted$892.7M−17.3%
FY2021$1.3B adopted$518.5M−61.5%
FY2020$1.1B adopted$1.0B−10.2%
FY2019$1.0B adopted$935.2M−6.7%
Source: San Francisco’s adopted budget, Airport Commission, FY2025. Budget (xdgd-c79v) ↗