Spending by type, FY2025
The spending total is $1.8B. The lines below add up to $2.5B because $696.5M is money moving between City funds or billed to other departments; it is subtracted so it is counted once.
Non-personnel services$653.0MDebt service$466.7MSalaries$335.1MTransfers to other accounts in the same fund$324.8MRevenue kept in reserve, not for spending$236.8MMandatory fringe benefits$133.8M8 smaller spending types
Services from other City departments$121.6MFacilities maintenance$61.7MTransfers out to other funds$53.5MMaterials and supplies$44.2MRevenue set aside for a later purpose$42.2MCapital outlay$16.8MProgrammatic projects$6.4MCity grant program$2.9MPayees in FY2025
MWH Constructors & Webcor Builders, a Construction JV$467.3MUS Bank National Association$423.2MPCL Construction Inc.$154.1MPacific Gas & Electric Co$72.6MAPX Inc$68.7MCalpine Energy Services LP$60.2MRevenue by type, FY2025
The revenue total is $1.8B, including $77.4M carried over from past years, which is not income of the year. The lines below add up to $2.4B because $592.1M 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$1.7BTransfers from other accounts in the same fund$324.8MExpenditure recovery$217.4MMoney carried over from past years$77.4MTransfers in from other funds$49.9MOther revenues$45.0MOperating 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.
4 earlier years
The SFPUC's budget sits across a fund structure where part of the Operating-fund budget is executed in other fund categories (debt service, capital), so large under-execution (for example −42% in FY2024) is a fund-structure artifact, not money left unspent.
Source: San Francisco’s adopted budget, Public Utilities Commission, FY2025. Budget (xdgd-c79v) ↗