Treasurer & Tax Collector
Department TTX · General Administration & Finance · $37.6M adopted (FY2023)
Adopted budget (FY2023)
$37.6M
Share of city spending
0.3%
Budgeted revenue
$12.2M
Service area
General Administration & Finance
Spending by category — FY2023
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$10.3M
Overhead and Allocations · Spending−$19,465
Transfer Adjustment-Source · Revenue−$10.3M
Where this department’s money comes from — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$28.3M
Executed (operating)$25.8M
Deviation−$2.6M (−9.1%)
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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗