Treasurer & Tax Collector — San Francisco budget FY2024

Adopted budget (FY2024)

$39.9M

Share of city spending

0.3%

Budgeted revenue

$13.0M

Service area

General Administration & Finance

Spending by category — FY2024

Salaries$24.8M Mandatory Fringe Benefits$9.4M Non-Personnel Services$7.0M Services Of Other Depts$6.1M Programmatic Projects$3.1M Materials & Supplies$115,343

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$10.7M

Overhead and Allocations · Spending−$697

Transfer Adjustment-Source · Revenue−$10.7M

Where this department’s money comes from — FY2024

Expenditure Recovery$10.7M Interest & Investment Income$6.2M Charges for Services$4.2M Other Revenues$1.5M Intergovernmental: State$582,131 Property Taxes$450,000

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$27,671,717

Executed (operating)$26,613,209

Deviation−$1.1M (−3.8%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗