$23.6M
adopted for FY2025
+2.4% on FY2024 · +81.5% since FY2010
Spending by type, FY2025
The spending total is $23.6M. The lines below add up to $23.8M because $179,000 is money moving between City funds; it is subtracted so it is counted once.
Salaries$11.2MServices from other City departments$5.3MMandatory fringe benefits$4.6MCapital outlay$1.8MNon-personnel services$733,134Materials and supplies$60,9901 smaller spending type
Overhead and allocations$37,774Transfer adjustments (spending side)−$179,000
Payees in FY2025
Pacific Coast Trane Controls$1.5MCorporation of the Fine Arts Museums$670,370Convergint Technologies LLC$330,765
Pioneer Contractors Inc$237,653ARG Conservation Services$233,491Otis Elevator Co$135,480Revenue by type, FY2025
The revenue total is $1.3M, including $75,194 carried over from past years, which is not income of the year. The lines below add up to $1.5M because $179,000 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$1.2MExpenditure recovery$179,000Money carried over from past years$75,194Transfer adjustments (revenue side)−$179,000
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$20.7M adopted$21.5M+3.7%
FY2024$20.3M adopted$20.3M+0.3%
FY2023$19.0M adopted$19.8M+3.7%
4 earlier years
FY2022$18.5M adopted$17.9M−3.3%
FY2021$16.9M adopted$17.3M+2.4%
FY2020$17.0M adopted$16.8M−1.2%
FY2019$34.1M adopted$16.1M−52.8%
Source: San Francisco’s adopted budget, Fine Arts Museums, FY2025. Budget (xdgd-c79v) ↗