Capital Outlay
Spending type · $191.4M adopted (FY2013)
In fiscal year 2013, capital outlay makes up $191.4M of San Francisco's adopted spending, 2.5% of the total, spread over 31 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2013)
$191.4M
Share of city spending
2.5%
Departments
31
Side
Spending
By department — FY2013
Airport (SFO)$87.9MPublic Works$18.7MGeneral City (unallocated)$14.1MPort$13.0MRecreation & Parks$11.5MCity Administrator$10.8MPublic Health$7.2MEconomic & Workforce Development$4.9M
+ 23 smaller departments
Police$3.8MFire Department$3.8MPUC Hetch Hetchy$2.8MPUC Water Department$2.0MPublic Utilities Commission (water, power, sewer)$1.9MTechnology$1.8MSheriff$1.8MPUC Wastewater Enterprise$1.3MMunicipal Transportation Agency (Muni)$1.1MPublic Library$625,000Department of Emergency Management$348,889Building Inspection$300,000Controller$294,597Juvenile Probation$273,638Arts Commission$250,000Human Services$200,260Assessor-Recorder$180,363Retirement System$172,287District Attorney$170,371City Planning$135,743Adult Probation$39,327Elections$29,838Child Support Services$9,715
Source
Adopted budget lines for “Capital Outlay”, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗