Arts Commission — San Francisco budget FY2026

Adopted budget (FY2026)

$23.6M

Share of city spending

0.1%

Budgeted revenue

$15.6M

Service area

Culture & Recreation

Spending by category — FY2026

City Grant Program$8.1M Non-Personnel Services$5.6M Salaries$3.6M Programmatic Projects$2.5M Mandatory Fringe Benefits$1.6M Capital Outlay$1.5M Services Of Other Depts$1.3M Overhead and Allocations$319,694 Materials & Supplies$22,706

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$924,330

Transfer Adjustment-Source · Revenue−$1.1M

Interest & Investment Income · Revenue−$255

Where this department’s money comes from — FY2026

Other Local Taxes$13.1M Charges for Services$1.8M Expenditure Recovery$924,330 Unappropriated Fund Balance$694,792 Transfers In$208,823 Intergovernmental: State$65,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$2,164,665

Executed (operating)$2,179,025

Deviation$14,360 (+0.7%)

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 ART, fiscal year 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗