Technology — San Francisco budget FY2026

Adopted budget (FY2026)

$14.7M

Share of city spending

0.1%

Budgeted revenue

$8.0M

Service area

General Administration & Finance

Spending by category — FY2026

Non-Personnel Services$80.4M Salaries$45.3M Services Of Other Depts$17.3M Mandatory Fringe Benefits$16.9M Programmatic Projects$3.7M Capital Outlay$3.3M Materials & Supplies$3.1M Intrafund Transfers Out$2.5M Overhead and Allocations$1.6M City Grant Program$95,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$159.5M

Transfer Adjustment-Source · Revenue−$159.5M

Where this department’s money comes from — FY2026

Expenditure Recovery$157.0M Unappropriated Fund Balance$5.0M IntraFund Transfers In$2.5M Licenses, Permits,& Franchises$1.6M Charges for Services$679,916 Rents & Concessions$597,398 Intergovernmental: Other$139,874 Interest & Investment Income$90,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$31,924,069

Executed (operating)$31,806,436

Deviation−$117,633 (−0.4%)

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