Expenditure Recovery
Revenue type · $997.8M adopted (FY2013)
In fiscal year 2013, expenditure recovery makes up $997.8M of San Francisco's adopted revenue, 13.1% of the total, spread over 46 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2013)
$997.8M
Share of city revenue
13.1%
Departments
46
Side
Revenue
By department — FY2013
Public Utilities Commission (water, power, sewer)$150.7MCity Administrator$126.1MPublic Works$122.9MMunicipal Transportation Agency (Muni)$87.1MPUC Hetch Hetchy$80.6MTechnology$68.5MHuman Resources$64.6MCity Attorney$58.9M
+ 38 smaller departments
Public Health$32.9MRecreation & Parks$30.9MHuman Services$30.6MController$27.0MSheriff$24.2MPolice$17.9MPUC Water Department$10.5MChildren & Families Commission$8.8MMayor$8.5MAirport (SFO)$7.6MHealth Service System$6.4MTreasurer & Tax Collector$6.3MPUC Wastewater Enterprise$5.5MEconomic & Workforce Development$4.1MFire Department$4.0MEnvironment$2.3MChildren, Youth & Their Families$2.2MDistrict Attorney$1.5MCity Planning$1.2MArts Commission$1.1MCommunity Investment & Infrastructure$1.0MElections$809,792Human Rights Commission$647,946Department of Emergency Management$521,757Child Support Services$400,432Civil Service Commission$310,000War Memorial & Performing Arts$231,411Building Inspection$190,825Port$190,168Board of Supervisors$167,617Fine Arts Museums$154,000Adult Probation$122,853Rent Board$96,000Juvenile Probation$80,000Public Library$56,421Public Defender$54,258Assessor-Recorder$45,000Retirement System$40,515
Source
Adopted budget lines for “Expenditure Recovery”, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗