Treasurer & Tax Collector
Department TTX · General Administration & Finance · $58.8M adopted (FY2019)
In fiscal year 2019, San Francisco budgeted $58.8M for Treasurer & Tax Collector, 0.5% of city spending, against $11.6M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2019)
$58.8M
Share of city spending
0.5%
Budgeted revenue
$11.6M
Service area
General Administration & Finance
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$4.2M
Overhead and Allocations · Spending−$183,825
Transfer Adjustment-Source · Revenue−$4.2M
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$51.3M
Executed (operating)$25.1M
Deviation−$26.1M (−51.0%)
Every comparable year
2019−51.0%
2020−6.7%
2021−2.0%
2022−9.0%
2023−9.1%
2024−3.8%
2025−2.2%
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 TTX, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗