City Administrator
Department ADM · General Administration & Finance · $272.8M adopted (FY2026)
Adopted budget (FY2026)
$272.8M
Share of city spending
1.7%
Budgeted revenue
$167.0M
Service area
General Administration & Finance
Spending by category — FY2026
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$343.1M
Transfer Adjustment-Source · Revenue−$373.8M
Interest & Investment Income · Revenue−$607
Where this department’s money comes from — FY2026
Expenditure Recovery$338.1MRents & Concessions$72.0MUnappropriated Fund Balance$31.9MTransfers In$30.7MCharges for Services$21.2MOther Local Taxes$16.8MOther Revenues$14.7MIntraFund Transfers In$5.0MIntergovernmental: Other$3.3MLicenses, Permits,& Franchises$2.5MBusiness Taxes$2.5MFines, Forfeiture, & Penalties$1.2MIntergovernmental: State$825,227
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$202,332,978
Executed (operating)$202,034,605
Deviation−$298,373 (−0.1%)
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 ADM, fiscal year 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗