$16.5M
adopted for FY2025
−3.8% on FY2024 · +485.7% since FY2010
Spending by type, FY2025
The spending total is $16.5M. The lines below add up to $172.1M because $155.6M is money moving between City funds; it is subtracted so it is counted once.
Non-personnel services$76.2MSalaries$45.1MServices from other City departments$18.7MMandatory fringe benefits$16.6MMaterials and supplies$4.2MProgrammatic projects$3.9M4 smaller spending types
Transfers to other accounts in the same fund$3.5MCapital outlay$2.3MOverhead and allocations$1.5MCity grant program$95,000Transfer adjustments (spending side)−$155.6M
Payees in FY2025
Zones LLC$12.5MAT&T$10.9MInsight Public Sector Inc$6.8MConvergeOne Inc.$5.8MAT&T Mobility$5.5MSSP Data Inc$4.1MRevenue by type, FY2025
The revenue total is $10.9M, including $8.2M carried over from past years, which is not income of the year. The lines below add up to $166.4M because $155.6M 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.
Expenditure recovery$152.1MMoney carried over from past years$8.2MTransfers from other accounts in the same fund$3.5MLicenses, permits, and franchises$1.8MRents and concessions$594,060Intergovernmental: other$114,6351 smaller revenue type
Interest and investment income$90,000Transfer adjustments (revenue side)−$155.6M
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$31.9M adopted$31.8M−0.4%
FY2024$32.8M adopted$31.5M−3.9%
FY2023$31.0M adopted$32.3M+4.2%
4 earlier years
FY2022$31.3M adopted$29.8M−4.8%
FY2021$28.8M adopted$27.4M−4.6%
FY2020$29.0M adopted$29.5M+1.8%
FY2019$35.8M adopted$24.7M−31.2%
Source: San Francisco’s adopted budget, Department of Technology, FY2025. Budget (xdgd-c79v) ↗