Overhead and Allocations
Spending type · −$119.5M adopted (FY2021)
In fiscal year 2021, overhead and allocations makes up −$119.5M of San Francisco's adopted spending, −0.9% of the total, spread over 26 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2021)
−$119.5M
Share of city spending
−0.9%
Departments
26
Side
Spending
What this is: Overhead charged out to other departments and funds; appears negative where a department recovers its overhead costs from the departments it serves.Editorial gloss written for this site (provenance-flagged seed, 2026-07-16) — the label above is the source’s own.
By department — FY2021
Negative lines
Public Utilities Commission (water, power, sewer)−$95.7M
Municipal Transportation Agency (Muni)−$35.8M
Airport (SFO)−$5.9M
Recreation & Parks−$4.4M
District Attorney−$190,350
Economic & Workforce Development−$1
Source
Adopted budget lines for “Overhead and Allocations”, fiscal year 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗