Expenditure Recovery
Revenue type · $1.2B adopted (FY2016)
In fiscal year 2016, expenditure recovery makes up $1.2B of San Francisco's adopted revenue, 12.6% of the total, spread over 42 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2016)
$1.2B
Share of city revenue
12.6%
Departments
42
Side
Revenue
By department — FY2016
City Administrator$182.5MPublic Utilities Commission (water, power, sewer)$162.2MPublic Works$154.7MMunicipal Transportation Agency (Muni)$118.8MPUC Hetch Hetchy$99.7MTechnology$83.3MHuman Resources$74.8MCity Attorney$59.1M
+ 34 smaller departments
Controller$50.4MChildren & Families Commission$39.9MPublic Health$37.6MHuman Services$35.7MSheriff$16.8MMayor$16.7MPUC Water Department$14.7MHealth Service System$10.3MAirport (SFO)$9.3MPUC Wastewater Enterprise$8.2MPolice$7.5MEconomic & Workforce Development$4.6MRecreation & Parks$3.4MTreasurer & Tax Collector$3.2MChildren, Youth & Their Families$2.5MEnvironment$1.9MDepartment of Emergency Management$1.5MAssessor-Recorder$1.4MDistrict Attorney$1.1MArts Commission$915,254City Planning$583,713Civil Service Commission$360,839Elections$310,413Fire Department$304,117Public Defender$220,996Fine Arts Museums$179,000Port$170,000War Memorial & Performing Arts$164,874Board of Supervisors$161,789Building Inspection$148,372Juvenile Probation$80,000Public Library$61,430Child Support Services$46,324Retirement System$40,515
Source
Adopted budget lines for “Expenditure Recovery”, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗