Adopted (FY2025)
−$4.0B
Share of city revenue
−25.2%
Departments
43
Side
Revenue
What this is: The negative adjustment on the revenue side that cancels inter- and intra-fund transfers so the citywide total counts each dollar once.Editorial gloss written for this site (provenance-flagged seed, 2026-07-16) — the label above is the source’s own.
By department — FY2025
Negative lines
General City (unallocated)−$808.4M
Airport (SFO)−$752.5M
Public Utilities Commission (water, power, sewer)−$592.1M
City Administrator−$372.0M
Municipal Transportation Agency (Muni)−$285.8M
Public Health−$196.1M
Public Works−$159.9M
Technology−$155.6M
Human Resources−$141.6M
Children, Youth & Their Families−$112.6M
City Attorney−$76.1M
Controller−$73.0M
Early Childhood−$57.3M
Human Services Agency−$40.1M
Mayor−$38.6M
Homelessness & Supportive Housing−$34.9M
Sheriff−$33.3M
Port−$30.6M
Recreation & Parks−$30.6M
Building Inspection−$24.7M
Economic & Workforce Development−$18.9M
War Memorial & Performing Arts−$16.4M
Treasurer & Tax Collector−$11.9M
Public Library−$11.6M
Health Service System−$10.6M
Environment−$10.4M
Adult Probation−$7.6M
City Planning−$3.8M
Arts Commission−$1.9M
Emergency Management−$1.2M
Police Accountability−$654,795
District Attorney−$495,353
Civil Service Commission−$430,839
Elections−$210,000
Juvenile Probation−$205,638
Fine Arts Museums−$179,000
Board of Supervisors−$161,996
Child Support Services−$156,366
Retirement System−$110,000
Human Rights Commission−$100,080
Public Defender−$92,000
Source
Adopted budget lines for “Transfer Adjustment-Source”, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗