$1.5B
adopted for FY2025
+3.3% on FY2024 · +98.1% since FY2010
Spending by type, FY2025
The spending total is $1.5B. The lines below add up to $1.7B because $226.4M is money moving between City funds or billed to other departments; it is subtracted so it is counted once.
Salaries$630.5MMandatory fringe benefits$288.9MNon-personnel services$271.9MTransfers out to other funds$156.9MServices from other City departments$123.1MMaterials and supplies$99.0M5 smaller spending types
Capital outlay$83.7MTransfers to other accounts in the same fund$41.5MDebt service$27.8MProgrammatic projects$15.9MRevenue kept in reserve, not for spending$4.8MThe 3 transfer and adjustment lines on the spending side
Transfer adjustments (spending side)−$202.6M
Overhead and allocations−$18.9M
Revenue set aside for a later purpose−$4.9M
Payees in FY2025
Siemens Mobility Inc.$142.1MSF Bay Area Rapid Transit District$49.7MComplete Coach Works$42.9MTransdev Services Inc$28.4MUS Bank National Association$27.5MLaz Parking California LLC$20.4MRevenue by type, FY2025
The revenue total is $926.0M, including $41.1M carried over from past years, which is not income of the year. The lines below add up to $1.2B because $285.8M is money moving between City funds; it is subtracted so it is counted once.
Intergovernmental: other$259.6MTransfers in from other funds$240.1MCharges for services$149.6MIntergovernmental: federal$140.2MRents and concessions$107.9MFines, forfeiture, and penalties$95.3M7 smaller revenue types
Intergovernmental: state$75.3MTransfers from other accounts in the same fund$41.5MMoney carried over from past years$41.1MLicenses, permits, and franchises$27.8MOther revenues$17.4MInterest and investment income$11.8MExpenditure recovery$4.2MTransfer adjustments (revenue side)−$285.8M
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$1.1B adopted$1.1B−1.6%
FY2024$1.2B adopted$1.1B−3.5%
FY2023$1.2B adopted$1.1B−3.4%
4 earlier years
FY2022$1.2B adopted$884.2M−27.3%
FY2021$1.1B adopted$636.5M−40.1%
FY2020$1.2B adopted$981.3M−16.6%
FY2019$1.5B adopted$1.1B−25.3%
Source: San Francisco’s adopted budget, Municipal Transportation Agency, FY2025. Budget (xdgd-c79v) ↗