BudgetAll fundsSpecial Gas Tax (state)
Where does the Special Gas Tax (state) money come from and go?
Fund 206, the Special Gas Tax (state), collected $109.3M in FY2025-26, the latest complete fiscal year. It spent $101.0M of its FY2025-26 budget of $111.0M. Its adopted budget for FY2026-27 is $114.1M.
State, federal and county money. City fund name: SPECIAL GAS TAX ST IMPROV (fund 206). All City funds
By year
Budget years run July to June. Adopted is the appropriation in the adopted budget; budget is the appropriation after changes during the year, which can include money carried over; spent is what has been charged to that year's budget so far; committed is reserved under contracts and purchase orders but not yet paid. Revenue is what the fund collected in that fiscal year. Funds carry balances from year to year, so a year's revenue and spending are not a surplus or shortfall.
| Year | Adopted | Spent |
|---|---|---|
| FY2019-20 | $104.3M | $103.4M |
| FY2020-21 | $98.5M | $97.7M |
| FY2021-22 | $117.8M | $97.9M |
| FY2022-23 | $115.8M | $112.0M |
| FY2023-24 | $126.1M | $114.2M |
| FY2024-25 | $119.2M | $115.1M |
| FY2025-26 | $116.5M | $101.0M |
| FY2026-27in progress | $114.1M | $20.8M |
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Revenue for FY2026-27 is not shown because the year is in progress. Spending against FY2025-26 and earlier budgets can still be recorded.
Where the money comes from, FY2025-26
Revenue the fund collected during the fiscal year, by the Controller's revenue source. Sources marked as from another City fund are transfers and reimbursements from other City funds, not new money from outside. Source names are the City's.
| Source | Collected | Share |
|---|---|---|
| State Gasoline TAX Sect 2103 | $37.2M | 34.0% |
| State Gasoline TAX Sect 2107 | $31.7M | 29.0% |
| State Gasoline TAX Sect 2105 | $23.8M | 21.8% |
| State Gasoline TAX Sect 2106 | $13.6M | 12.4% |
| Intermodal Surface Transp | $2.3M | 2.1% |
| Interest Income-Other | $725K | 0.7% |
| Lease & Rental of City Properties | $46K | 0.0% |
| All sources | $109.3M | 100% |
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Where it goes, FY2025-26
Spending charged to the fund's FY2025-26 budget, by account, with each account's adopted amount for FY2026-27. Accounts are the City's: some are programs, some are the departments the fund pays for work, and some are transfers into other City funds.
| Account | FY2025-26 spent | FY2026-27 adopted |
|---|---|---|
| Reimbursement of General Fund CostsNon-Departmental - Appropriations to Special Purpose Fund | $47.3M | $49.5M |
| Bureau of Street ServicesNon-Departmental - Appropriations to Special Purpose Fund | $34.3M | $42.9M |
| Bureau of Street LightingNon-Departmental - Appropriations to Special Purpose Fund | $7.7M | $7.3M |
| Bureau of EngineeringNon-Departmental - Appropriations to Special Purpose Fund | $3.8M | $4.2M |
| Petroleum ProductsNon-Departmental - Appropriations to Special Purpose Fund | $2.6M | $2.6M |
| General ServicesNon-Departmental - Appropriations to Special Purpose Fund | $2.5M | $2.8M |
| TransportationNon-Departmental - Appropriations to Special Purpose Fund | $2.0M | $3.9M |
| Bureau of Contract AdministrationNon-Departmental - Appropriations to Special Purpose Fund | $406K | $524K |
| Board of Public WorksNon-Departmental - Appropriations to Special Purpose Fund | $246K | $287K |
| Traffic Signals LED ReplacementNon-Departmental - Appropriations to Special Purpose Fund | — | — |
| All accounts | $101.0M | $114.1M |
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Sources
- Budget, spending, commitments and accounts: City Controller, City Budget and Expenditures (uyzw-yi8n), fund 206.
- Revenue by year and by source: City Controller, City Revenue (hfus-a659), fund 206.
- How funds are grouped and what each figure means: All City funds.