Treasurer & Tax Collector
Department TTX · General Administration & Finance · $36.1M adopted (FY2027)
In fiscal year 2027, San Francisco budgeted $36.1M for Treasurer & Tax Collector, 0.2% of city spending, against $13.2M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2027)
$36.1M
Share of city spending
0.2%
Budgeted revenue
$13.2M
Service area
General Administration & Finance
Spending by category — FY2027
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$14.4M
Transfer Adjustment-Source · Revenue−$14.4M
Where this department’s money comes from — FY2027
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$25.0M
Executed (operating)$24.4M
Deviation−$555,796 (−2.2%)
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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗