Expenditure Recovery
Revenue type · $1.1B adopted (FY2015)
In fiscal year 2015, expenditure recovery makes up $1.1B of San Francisco's adopted revenue, 12.4% of the total, spread over 42 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2015)
$1.1B
Share of city revenue
12.4%
Departments
42
Side
Revenue
By department — FY2015
Public Utilities Commission (water, power, sewer)$162.2MCity Administrator$150.2MPublic Works$138.1MMunicipal Transportation Agency (Muni)$109.4MPUC Hetch Hetchy$93.0MTechnology$83.9MHuman Resources$69.3MCity Attorney$59.2M
+ 34 smaller departments
Controller$40.3MHuman Services$37.7MRecreation & Parks$36.0MPublic Health$33.6MSheriff$16.1MMayor$14.5MPUC Water Department$14.3MPolice$9.9MHealth Service System$9.5MChildren & Families Commission$9.4MAirport (SFO)$8.6MPUC Wastewater Enterprise$7.2MEconomic & Workforce Development$4.7MTreasurer & Tax Collector$3.7MChildren, Youth & Their Families$2.5MEnvironment$1.9MDepartment of Emergency Management$1.6MAssessor-Recorder$1.3MDistrict Attorney$965,215Arts Commission$915,254Elections$785,632City Planning$447,135Child Support Services$421,501Civil Service Commission$310,000Fire Department$304,117Public Defender$200,000Fine Arts Museums$179,000Port$170,000Board of Supervisors$141,076Building Inspection$136,137Rent Board$96,000Juvenile Probation$80,000Public Library$61,020Retirement System$40,515
Source
Adopted budget lines for “Expenditure Recovery”, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗