$156.4M
adopted for FY2025
+4.2% on FY2024 · +87.3% since FY2010
Spending by type, FY2025
The spending total is $156.4M. The lines below add up to $187.1M because $30.7M is money moving between City funds; it is subtracted so it is counted once.
Services from other City departments$41.0MSalaries$36.4MCapital outlay$33.0MTransfers to other accounts in the same fund$30.6MNon-personnel services$16.0MMandatory fringe benefits$15.4M6 smaller spending types
Debt service$6.4MProgrammatic projects$4.6MOverhead and allocations$2.0MMaterials and supplies$1.6MTransfers out to other funds$31,713Revenue kept in reserve, not for spending$10,310Transfer adjustments (spending side)−$30.7M
Payees in FY2025
ZB National Association$14.5MMission Rock Horizontal Sub (Phase 1)LLC$10.5MUS Bank National Association$8.0MThe Dutra Group$7.5MYerba Buena Engineering & Construction Inc$6.2MPrologis L.P.$4.3MRevenue by type, FY2025
The revenue total is $156.5M, including $11.9M carried over from past years, which is not income of the year. The lines below add up to $187.1M because $30.6M 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.
Rents and concessions$93.4MCharges for services$30.7MTransfers from other accounts in the same fund$30.6MMoney carried over from past years$11.9MFines, forfeiture, and penalties$8.6MOther revenues$7.8M4 smaller revenue types
Interest and investment income$2.9MIntergovernmental: other$1.0MIntergovernmental: federal$118,314Expenditure recovery$20,000Transfer adjustments (revenue side)−$30.6M
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$116.2M adopted$108.5M−6.6%
FY2024$109.1M adopted$100.4M−7.9%
FY2023$106.6M adopted$94.0M−11.8%
4 earlier years
FY2022$104.9M adopted$86.1M−18.0%
FY2021$86.3M adopted$83.6M−3.0%
FY2020$107.4M adopted$82.4M−23.3%
FY2019$105.0M adopted$78.2M−25.5%
Source: San Francisco’s adopted budget, Port of San Francisco, FY2025. Budget (xdgd-c79v) ↗