Controller — San Francisco budget FY2026

Adopted budget (FY2026)

$16.2M

Share of city spending

0.1%

Budgeted revenue

$2.9M

Service area

General Administration & Finance

Spending by category — FY2026

Salaries$44.6M Mandatory Fringe Benefits$16.4M Non-Personnel Services$12.6M Programmatic Projects$7.2M Services Of Other Depts$5.2M Materials & Supplies$371,312

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$70.2M

Transfer Adjustment-Source · Revenue−$70.2M

Where this department’s money comes from — FY2026

Expenditure Recovery$70.2M Charges for Services$1.5M Other Revenues$1.0M Intergovernmental: Other$329,800 Property Taxes$100,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$21,079,177

Executed (operating)$22,661,514

Deviation$1.6M (+7.5%)

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