Capital Outlay
Spending type · $173.0M adopted (FY2012)
In fiscal year 2012, capital outlay makes up $173.0M of San Francisco's adopted spending, 2.5% of the total, spread over 30 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2012)
$173.0M
Share of city spending
2.5%
Departments
30
Side
Spending
By department — FY2012
Airport (SFO)$41.0MPUC Hetch Hetchy$36.2MPort$15.9MCity Administrator$14.9MPublic Health$14.2MGeneral City (unallocated)$11.7MRecreation & Parks$7.2MSheriff$5.4M
+ 22 smaller departments
Public Works$5.1MPUC Wastewater Enterprise$4.5MPolice$3.1MTechnology$2.8MFire Department$2.4MPublic Utilities Commission (water, power, sewer)$2.1MPUC Water Department$1.8MMunicipal Transportation Agency (Muni)$1.3MDepartment of Emergency Management$1.0MBuilding Inspection$1.0MController$638,748Public Library$187,615Assessor-Recorder$125,169Human Services$77,504Retirement System$69,065War Memorial & Performing Arts$56,989District Attorney$26,065Juvenile Probation$24,966City Planning$11,140Public Defender$9,171Board of Supervisors$7,088Adult Probation$6,500
Source
Adopted budget lines for “Capital Outlay”, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗