Treasurer & Tax Collector — San Francisco budget FY2025

Adopted budget (FY2025)

$37.1M

Share of city spending

0.2%

Budgeted revenue

$13.9M

Service area

General Administration & Finance

Spending by category — FY2025

Salaries$23.9M Mandatory Fringe Benefits$9.5M Non-Personnel Services$7.8M Services Of Other Depts$5.1M Programmatic Projects$2.7M Materials & Supplies$86,717

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$11.9M

Overhead and Allocations · Spending−$33,518

Transfer Adjustment-Source · Revenue−$11.9M

Where this department’s money comes from — FY2025

Expenditure Recovery$11.9M Interest & Investment Income$6.3M Charges for Services$4.7M Other Revenues$1.5M Property Taxes$800,000 Intergovernmental: State$650,000 Intergovernmental: Other$35,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$24,987,593

Executed (operating)$24,431,797

Deviation−$555,796 (−2.2%)

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 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗