Controller
Department CON · General Administration & Finance · $13.7M adopted (FY2023)
In fiscal year 2023, San Francisco budgeted $13.7M for Controller, 0.1% of city spending, against $1.9M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2023)
$13.7M
Share of city spending
0.1%
Budgeted revenue
$1.9M
Service area
General Administration & Finance
Spending by category — FY2023
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$68.0M
Transfer Adjustment-Source · Revenue−$68.0M
Where this department’s money comes from — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$20.1M
Executed (operating)$18.8M
Deviation−$1.3M (−6.6%)
Every comparable year
2019−34.2%
2020+4.5%
2021−0.0%
2022+5.0%
2023−6.6%
2024−0.0%
2025+7.5%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department CON, fiscal year 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗