Treasurer & Tax Collector
Department TTX · General Administration & Finance · $35.8M adopted (FY2021)
Adopted budget (FY2021)
$35.8M
Share of city spending
0.3%
Budgeted revenue
$12.5M
Service area
General Administration & Finance
Spending by category — FY2021
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$6.9M
Transfer Adjustment-Source · Revenue−$6.9M
Where this department’s money comes from — FY2021
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$27.2M
Executed (operating)$26.6M
Deviation−$538,419 (−2.0%)
Every comparable year
2019−51.0%
2020−6.7%
2021−2.0%
2022−9.0%
2023−9.1%
2024−3.8%
2025−2.2%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗