Treasurer & Tax Collector
Department TTX · General Administration & Finance · $23.1M adopted (FY2012)
Adopted budget (FY2012)
$23.1M
Share of city spending
0.3%
Budgeted revenue
$23.1M
Service area
General Administration & Finance
Spending by category — FY2012
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$5.5M
Transfer Adjustments-Sources · Revenue−$5.5M
Where this department’s money comes from — FY2012
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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗