Expenditure Recovery
Revenue type · $1.5B adopted (FY2026)
In fiscal year 2026, expenditure recovery makes up $1.5B of San Francisco's adopted revenue, 9.4% of the total, spread over 43 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2026)
$1.5B
Share of city revenue
9.4%
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 — FY2026
City Administrator$338.1MPublic Utilities Commission (water, power, sewer)$237.4MPublic Works$162.4MTechnology$157.0MHuman Resources$141.0MCity Attorney$82.4MController$70.2MEarly Childhood$57.7M
+ 35 smaller departments
Public Health$46.1MHuman Services Agency$41.3MSheriff$32.7MTreasurer & Tax Collector$19.5MHomelessness & Supportive Housing$19.4MFire Department$17.4MEmergency Management$17.2MHealth Service System$11.7MAdult Probation$7.8MPolice$7.4MMayor$6.7MEnvironment$6.1MRecreation & Parks$5.9MEconomic & Workforce Development$4.8MChildren, Youth & Their Families$4.5MCity Planning$3.9MMunicipal Transportation Agency (Muni)$3.7MGeneral City (unallocated)$2.0MArts Commission$924,330Police Accountability$654,795District Attorney$488,635Civil Service Commission$430,839War Memorial & Performing Arts$300,735Retirement System$250,000Elections$200,000Juvenile Probation$180,000Fine Arts Museums$179,000Building Inspection$163,630Child Support Services$162,121Human Rights Commission$100,584Public Library$95,433Public Defender$92,000Board of Supervisors$71,996Airport (SFO)$39,644Port$20,000
Source
Adopted budget lines for “Expenditure Recovery”, fiscal year 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗