Treasurer & Tax Collector
Department TTX · General Administration & Finance · $39.1M adopted (FY2017)
Adopted budget (FY2017)
$39.1M
Share of city spending
0.4%
Budgeted revenue
$39.1M
Service area
General Administration & Finance
Spending by category — FY2017
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$3.1M
Overhead · Spending−$219,359
Transfer Adjustments-Sources · Revenue−$3.1M
Where this department’s money comes from — FY2017
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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗