Spending by type, FY2025
The spending total is $679.6M. The lines below add up to $1.7B because $979.2M is money moving between City funds; it is subtracted so it is counted once.
Transfers to other accounts in the same fund$715.1MDebt service$405.4MTransfers out to other funds$262.1MMandatory fringe benefits$89.7MNon-personnel services$72.1MServices from other City departments$46.9M4 smaller spending types
Revenue kept in reserve, not for spending$31.2MRevenue set aside for a later purpose$14.6MCity grant program$11.6MProgrammatic projects$10.1MPayees in FY2025
JP Morgan Chase Bank NA$1.6BThe Depository Trust Company$783.5MSF Bay Area Rapid Transit District$72.2MZB National Association$36.6MCalpers$27.7MWilmington Trust National Association$25.3MRevenue by type, FY2025
The revenue total is $5.5B, including $294.4M carried over from past years, which is not income of the year. The lines below add up to $6.3B because $808.4M is money moving between City funds; it is subtracted so it is counted once.
Property taxes$2.8BBusiness taxes$1.0BOther local taxes$986.2MTransfers from other accounts in the same fund$714.6MMoney carried over from past years$294.4MInterest and investment income$140.4M8 smaller revenue types
Transfers in from other funds$91.9MIntergovernmental: federal$80.0MOther revenues$63.6MCharges for services$27.7MFines, forfeiture, and penalties$18.2MLicenses, permits, and franchises$16.2MIntergovernmental: state$5.2MExpenditure recovery$1.9MOperating 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.
3 earlier years
GEN is the citywide unallocated bucket, not an operating department: items budgeted here are often spent from line departments, so large deviations (for example +73% in FY2024) are a perimeter artifact of where money is parked, not overspending.
Source: San Francisco’s adopted budget, General City Responsibilities, FY2025. Budget (xdgd-c79v) ↗