Expenditure Recovery
Revenue type · $914.0M adopted (FY2012)
In fiscal year 2012, expenditure recovery makes up $914.0M of San Francisco's adopted revenue, 13.2% of the total, spread over 42 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2012)
$914.0M
Share of city revenue
13.2%
Departments
42
Side
Revenue
By department — FY2012
Public Utilities Commission (water, power, sewer)$142.4MPublic Works$116.7MCity Administrator$113.7MPUC Hetch Hetchy$81.0MTechnology$63.4MHuman Resources$63.3MMunicipal Transportation Agency (Muni)$60.1MCity Attorney$57.2M
+ 34 smaller departments
Recreation & Parks$29.6MPublic Health$29.3MController$26.8MHuman Services$24.0MSheriff$23.2MPolice$14.1MChildren & Families Commission$7.9MPUC Water Department$7.8MMayor$6.9MChildren, Youth & Their Families$6.3MHealth Service System$6.3MPUC Wastewater Enterprise$6.3MTreasurer & Tax Collector$5.5MHuman Rights Commission$4.9MEconomic & Workforce Development$4.7MFire Department$3.9MEnvironment$2.0MCity Planning$1.6MDistrict Attorney$1.4MArts Commission$892,254Department of Emergency Management$754,917Elections$332,000Civil Service Commission$310,000War Memorial & Performing Arts$268,673Building Inspection$169,755Board of Supervisors$167,617Port$167,168Fine Arts Museums$134,000Adult Probation$120,960Juvenile Probation$100,000Rent Board$96,000Retirement System$75,515Public Library$54,363Airport (SFO)$35,000
Source
Adopted budget lines for “Expenditure Recovery”, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗