Expenditure Recovery
Revenue type · $1.6B adopted (FY2027)
In fiscal year 2027, expenditure recovery makes up $1.6B of San Francisco's adopted revenue, 9.6% of the total, spread over 42 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2027)
$1.6B
Share of city revenue
9.6%
Departments
42
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 — FY2027
City Administrator$361.0MPublic Utilities Commission (water, power, sewer)$264.7MPublic Works$180.2MTechnology$165.4MHuman Resources$141.4MCity Attorney$83.0MController$69.1MEarly Childhood$58.6M
+ 34 smaller departments
Public Health$46.6MHuman Services Agency$39.2MSheriff$33.6MFire Department$17.5MHomelessness & Supportive Housing$17.3MTreasurer & Tax Collector$14.4MHealth Service System$12.1MRecreation & Parks$8.8MAdult Probation$7.8MPolice$7.5MMayor$7.4MEnvironment$5.4MEconomic & Workforce Development$4.8MChildren, Youth & Their Families$4.0MMunicipal Transportation Agency (Muni)$3.7MCity Planning$3.7MGeneral City (unallocated)$2.0MEmergency Management$1.2MArts Commission$935,449Police Accountability$654,795District Attorney$491,743Civil Service Commission$430,839War Memorial & Performing Arts$318,779Retirement System$250,000Juvenile Probation$180,000Fine Arts Museums$179,000Child Support Services$169,817Building Inspection$163,630Human Rights Commission$100,584Elections$100,000Public Library$99,259Board of Supervisors$71,996Airport (SFO)$39,644Port$20,000
Source
Adopted budget lines for “Expenditure Recovery”, fiscal year 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗