Expenditure Recovery
Revenue type · $1.5B adopted (FY2025)
In fiscal year 2025, expenditure recovery makes up $1.5B of San Francisco's adopted revenue, 9.2% of the total, spread over 43 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2025)
$1.5B
Share of city revenue
9.2%
Departments
43
Side
Revenue
What this is: One department recovering its costs from another — internal billing income, the mirror of 'Services of Other Depts' on the spending side.Editorial gloss written for this site (provenance-flagged seed, 2026-07-16) — the label above is the source’s own.
By department — FY2025
City Administrator$328.5MPublic Utilities Commission (water, power, sewer)$217.4MPublic Works$156.3MTechnology$152.1MHuman Resources$141.6MCity Attorney$76.1MController$73.0MEarly Childhood$57.3M
+ 35 smaller departments
Public Health$46.8MMayor$38.3MSheriff$33.1MHuman Services Agency$22.2MEconomic & Workforce Development$18.9MFire Department$16.9MTreasurer & Tax Collector$11.9MHomelessness & Supportive Housing$11.8MHealth Service System$10.6MAdult Probation$7.6MPolice$7.5MEnvironment$5.3MChildren, Youth & Their Families$4.9MRecreation & Parks$4.5MMunicipal Transportation Agency (Muni)$4.2MCity Planning$3.8MGeneral City (unallocated)$1.9MArts Commission$1.6MEmergency Management$1.2MPolice Accountability$654,795District Attorney$495,353Civil Service Commission$430,839War Memorial & Performing Arts$290,424Elections$210,000Juvenile Probation$205,638Fine Arts Museums$179,000Building Inspection$162,329Board of Supervisors$161,996Child Support Services$156,366Retirement System$110,000Human Rights Commission$100,080Public Defender$92,000Public Library$90,584Airport (SFO)$38,994Port$20,000
Source
Adopted budget lines for “Expenditure Recovery”, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗