Treasurer & Tax Collector
Department TTX · General Administration & Finance · $37.0M adopted (FY2020)
In fiscal year 2020, San Francisco budgeted $37.0M for Treasurer & Tax Collector, 0.3% of city spending, against $12.2M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2020)
$37.0M
Share of city spending
0.3%
Budgeted revenue
$12.2M
Service area
General Administration & Finance
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$4.7M
Overhead and Allocations · Spending−$1,240
Transfer Adjustment-Source · Revenue−$4.7M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$28.6M
Executed (operating)$26.7M
Deviation−$1.9M (−6.7%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗