{ "generated_at": "2026-08-26T18:07:42.110543+00:00", "source_pipeline": "configs/countries/us.yaml → sync_socrata.py + sync_census_popest.py → raw.us_sf_* → dbt_us_staging → dbt_us_analytics → dbt_us_marts → export_us_sf.py", "country": "us", "scale": "city", "place": "sf", "unit": "USD", "fiscal_year": 2011, "execution_status": "closed", "as_of": "2026-07-13T10:17:58+00:00", "source": { "name": "Budget", "dataset_id": "xdgd-c79v", "source_url": "https://data.sfgov.org/d/xdgd-c79v", "attribution": "SF Controller's Office", "rows_updated_at": "2026-07-13T10:17:58+00:00" }, "perimeter": "Adopted budget (Annual Appropriation Ordinance), ALL funds, citywide, NET of the dataset's embedded negative 'Transfer Adjustment' rows — those lines are carried explicitly (never silently netted) as transfer_adjustment_usd at every altitude and flagged in the dept × character cells.", "chart_of_accounts": "legacy", "drill": { "available": true, "reason": null }, "totals": { "spending": { "total_usd": 6658375805.0, "transfer_adjustment_usd": -1706561884.0, "n_lines": 11152, "per_resident_usd": null, "population_year": null }, "revenue": { "total_usd": 6658375805.0, "transfer_adjustment_usd": -1706561884.0, "n_lines": 2249, "per_resident_usd": null, "population_year": null } }, "org_groups": { "spending": [ { "code": "02", "label": "Public Works, Transportation & Commerce", "total_usd": 2395011065.0, "transfer_adjustment_usd": -828005148.0, "share_of_side": 0.359699, "n_departments": 11 }, { "code": "04", "label": "Community Health", "total_usd": 1429764089.0, "transfer_adjustment_usd": -149590184.0, "share_of_side": 0.214732, "n_departments": 1 }, { "code": "01", "label": "Public Protection", "total_usd": 1121012049.0, "transfer_adjustment_usd": -42540999.0, "share_of_side": 0.168361, "n_departments": 9 }, { "code": "03", "label": "Human Welfare & Neighborhood Development", "total_usd": 815989569.0, "transfer_adjustment_usd": -63932585.0, "share_of_side": 0.122551, "n_departments": 9 }, { "code": "07", "label": "General City Responsibilities", "total_usd": 345687158.0, "transfer_adjustment_usd": -206300339.0, "share_of_side": 0.051918, "n_departments": 1 }, { "code": "06", "label": "General Administration & Finance", "total_usd": 280015585.0, "transfer_adjustment_usd": -380432990.0, "share_of_side": 0.042055, "n_departments": 15 }, { "code": "05", "label": "Culture & Recreation", "total_usd": 270896290.0, "transfer_adjustment_usd": -35759639.0, "share_of_side": 0.040685, "n_departments": 8 } ], "revenue": [ { "code": "02", "label": "Public Works, Transportation & Commerce", "total_usd": 2395011065.0, "transfer_adjustment_usd": -890839320.0, "share_of_side": 0.359699, "n_departments": 11 }, { "code": "04", "label": "Community Health", "total_usd": 1429764089.0, "transfer_adjustment_usd": -149590184.0, "share_of_side": 0.214732, "n_departments": 1 }, { "code": "01", "label": "Public Protection", "total_usd": 1121012049.0, "transfer_adjustment_usd": 20293173.0, "share_of_side": 0.168361, "n_departments": 9 }, { "code": "03", "label": "Human Welfare & Neighborhood Development", "total_usd": 815989569.0, "transfer_adjustment_usd": -63932585.0, "share_of_side": 0.122551, "n_departments": 9 }, { "code": "07", "label": "General City Responsibilities", "total_usd": 345687158.0, "transfer_adjustment_usd": -206300339.0, "share_of_side": 0.051918, "n_departments": 2 }, { "code": "06", "label": "General Administration & Finance", "total_usd": 280015585.0, "transfer_adjustment_usd": -380432990.0, "share_of_side": 0.042055, "n_departments": 15 }, { "code": "05", "label": "Culture & Recreation", "total_usd": 270896290.0, "transfer_adjustment_usd": -35759639.0, "share_of_side": 0.040685, "n_departments": 8 } ] }, "departments": { "spending": [ { "code": "DPH", "label": "Public Health", "display_name": "Public Health", "org_group_code": "04", "total_usd": 1429764089.0, "transfer_adjustment_usd": -149590184.0, "share_of_side": 0.214732, "n_characters": 14 }, { "code": "MTA", "label": "Municipal Transportation Agency", "display_name": "Municipal Transportation Agency (Muni)", "org_group_code": "02", "total_usd": 772507493.0, "transfer_adjustment_usd": -85215621.0, "share_of_side": 0.11602, "n_characters": 12 }, { "code": "AIR", "label": "Airport Commission", "display_name": "Airport (SFO)", "org_group_code": "02", "total_usd": 718829794.0, "transfer_adjustment_usd": -147283140.0, "share_of_side": 0.107959, "n_characters": 11 }, { "code": "DSS", "label": "Human Services", "display_name": null, "org_group_code": "03", "total_usd": 646794868.0, "transfer_adjustment_usd": -38782741.0, "share_of_side": 0.09714, "n_characters": 15 }, { "code": "POL", "label": "Police", "display_name": "Police", "org_group_code": "01", "total_usd": 431364483.0, "transfer_adjustment_usd": -14115640.0, "share_of_side": 0.064785, "n_characters": 9 }, { "code": "GEN", "label": "General City Responsibility", "display_name": "General City (unallocated)", "org_group_code": "07", "total_usd": 345687158.0, "transfer_adjustment_usd": -206300339.0, "share_of_side": 0.051918, "n_characters": 11 }, { "code": "WTR", "label": "PUC Water Department", "display_name": null, "org_group_code": "02", "total_usd": 316132856.0, "transfer_adjustment_usd": -91107803.0, "share_of_side": 0.047479, "n_characters": 14 }, { "code": "FIR", "label": "Fire Department", "display_name": "Fire Department", "org_group_code": "01", "total_usd": 280768972.0, "transfer_adjustment_usd": -8727765.0, "share_of_side": 0.042168, "n_characters": 11 }, { "code": "CWP", "label": "PUC Wastewater Enterprise", "display_name": null, "org_group_code": "02", "total_usd": 231795081.0, "transfer_adjustment_usd": -23101389.0, "share_of_side": 0.034813, "n_characters": 13 }, { "code": "SHF", "label": "Sheriff", "display_name": "Sheriff", "org_group_code": "01", "total_usd": 137989573.0, "transfer_adjustment_usd": -17460576.0, "share_of_side": 0.020724, "n_characters": 9 }, { "code": "ADM", "label": "General Services Agency - City Admin", "display_name": "City Administrator", "org_group_code": "06", "total_usd": 133171324.0, "transfer_adjustment_usd": -146609083.0, "share_of_side": 0.020001, "n_characters": 14 }, { "code": "REC", "label": "Recreation and Park Commission", "display_name": "Recreation & Parks", "org_group_code": "05", "total_usd": 124126652.0, "transfer_adjustment_usd": -34357510.0, "share_of_side": 0.018642, "n_characters": 13 }, { "code": "CRT", "label": "Superior Court", "display_name": "Superior Court", "org_group_code": "01", "total_usd": 121700580.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.018278, "n_characters": 7 }, { "code": "HHP", "label": "PUC Hetch Hetchy", "display_name": null, "org_group_code": "02", "total_usd": 119108650.0, "transfer_adjustment_usd": -213231878.0, "share_of_side": 0.017889, "n_characters": 13 }, { "code": "CHF", "label": "Children, Youth & Their Families", "display_name": "Children, Youth & Their Families", "org_group_code": "03", "total_usd": 110422840.0, "transfer_adjustment_usd": -9401811.0, "share_of_side": 0.016584, "n_characters": 8 }, { "code": "DPW", "label": "General Services Agency - Public Works", "display_name": "Public Works", "org_group_code": "02", "total_usd": 104374538.0, "transfer_adjustment_usd": -112966392.0, "share_of_side": 0.015676, "n_characters": 12 }, { "code": "LIB", "label": "Public Library", "display_name": "Public Library", "org_group_code": "05", "total_usd": 83382407.0, "transfer_adjustment_usd": -54363.0, "share_of_side": 0.012523, "n_characters": 7 }, { "code": "PRT", "label": "Port", "display_name": "Port", "org_group_code": "02", "total_usd": 73060513.0, "transfer_adjustment_usd": -16065332.0, "share_of_side": 0.010973, "n_characters": 13 }, { "code": "DBI", "label": "Department of Building Inspection", "display_name": "Building Inspection", "org_group_code": "02", "total_usd": 43864120.0, "transfer_adjustment_usd": -2142150.0, "share_of_side": 0.006588, "n_characters": 10 }, { "code": "ECD", "label": "Department of Emergency Management", "display_name": null, "org_group_code": "01", "total_usd": 40678113.0, "transfer_adjustment_usd": -590245.0, "share_of_side": 0.006109, "n_characters": 8 }, { "code": "DAT", "label": "District Attorney", "display_name": "District Attorney", "org_group_code": "01", "total_usd": 37969960.0, "transfer_adjustment_usd": -1471534.0, "share_of_side": 0.005703, "n_characters": 9 }, { "code": "JUV", "label": "Juvenile Probation", "display_name": "Juvenile Probation", "org_group_code": "01", "total_usd": 33017824.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.004959, "n_characters": 7 }, { "code": "WAR", "label": "War Memorial", "display_name": "War Memorial & Performing Arts", "org_group_code": "05", "total_usd": 26888908.0, "transfer_adjustment_usd": -321512.0, "share_of_side": 0.004038, "n_characters": 10 }, { "code": "PDR", "label": "Public Defender", "display_name": "Public Defender", "org_group_code": "01", "total_usd": 25307869.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.003801, "n_characters": 6 }, { "code": "CFC", "label": "Children and Families Commission", "display_name": "Children & Families Commission", "org_group_code": "03", "total_usd": 22515174.0, "transfer_adjustment_usd": -7813638.0, "share_of_side": 0.003381, "n_characters": 8 }, { "code": "CPC", "label": "City Planning", "display_name": "City Planning", "org_group_code": "06", "total_usd": 21915880.0, "transfer_adjustment_usd": -1934092.0, "share_of_side": 0.003291, "n_characters": 8 }, { "code": "TTX", "label": "Treasurer/Tax Collector", "display_name": "Treasurer & Tax Collector", "org_group_code": "06", "total_usd": 21367027.0, "transfer_adjustment_usd": -5516941.0, "share_of_side": 0.003209, "n_characters": 8 }, { "code": "RET", "label": "Retirement System", "display_name": "Retirement System", "org_group_code": "06", "total_usd": 19696632.0, "transfer_adjustment_usd": -25000.0, "share_of_side": 0.002958, "n_characters": 8 }, { "code": "ASR", "label": "Assessor/Recorder", "display_name": "Assessor-Recorder", "org_group_code": "06", "total_usd": 17834324.0, "transfer_adjustment_usd": -300000.0, "share_of_side": 0.002678, "n_characters": 8 }, { "code": "FAM", "label": "Fine Arts Museum", "display_name": "Fine Arts Museums", "org_group_code": "05", "total_usd": 14569139.0, "transfer_adjustment_usd": -134000.0, "share_of_side": 0.002188, "n_characters": 8 }, { "code": "CSS", "label": "Child Support Services", "display_name": "Child Support Services", "org_group_code": "03", "total_usd": 14491493.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.002176, "n_characters": 6 }, { "code": "ECN", "label": "Economic and Workforce Development", "display_name": "Economic & Workforce Development", "org_group_code": "02", "total_usd": 14406389.0, "transfer_adjustment_usd": -3893939.0, "share_of_side": 0.002164, "n_characters": 7 }, { "code": "ADP", "label": "Adult Probation", "display_name": "Adult Probation", "org_group_code": "01", "total_usd": 12214675.0, "transfer_adjustment_usd": -175239.0, "share_of_side": 0.001834, "n_characters": 7 }, { "code": "ENV", "label": "Environment", "display_name": "Environment", "org_group_code": "03", "total_usd": 12203744.0, "transfer_adjustment_usd": -2366865.0, "share_of_side": 0.001833, "n_characters": 9 }, { "code": "CON", "label": "Controller", "display_name": "Controller", "org_group_code": "06", "total_usd": 11792105.0, "transfer_adjustment_usd": -21322732.0, "share_of_side": 0.001771, "n_characters": 8 }, { "code": "BOS", "label": "Board of Supervisors", "display_name": "Board of Supervisors", "org_group_code": "06", "total_usd": 10288061.0, "transfer_adjustment_usd": -195000.0, "share_of_side": 0.001545, "n_characters": 6 }, { "code": "HRD", "label": "Human Resources", "display_name": "Human Resources", "org_group_code": "06", "total_usd": 9087699.0, "transfer_adjustment_usd": -62594255.0, "share_of_side": 0.001365, "n_characters": 8 }, { "code": "ART", "label": "Arts Commission", "display_name": "Arts Commission", "org_group_code": "05", "total_usd": 8953029.0, "transfer_adjustment_usd": -892254.0, "share_of_side": 0.001345, "n_characters": 10 }, { "code": "REG", "label": "Elections", "display_name": "Elections", "org_group_code": "06", "total_usd": 8616810.0, "transfer_adjustment_usd": -1154000.0, "share_of_side": 0.001294, "n_characters": 7 }, { "code": "AAM", "label": "Asian Art Museum", "display_name": "Asian Art Museum", "org_group_code": "05", "total_usd": 8007014.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.001203, "n_characters": 6 }, { "code": "CAT", "label": "City Attorney", "display_name": "City Attorney", "org_group_code": "06", "total_usd": 7310659.0, "transfer_adjustment_usd": -55920618.0, "share_of_side": 0.001098, "n_characters": 6 }, { "code": "MYR", "label": "Mayor", "display_name": "Mayor", "org_group_code": "06", "total_usd": 6935667.0, "transfer_adjustment_usd": -7131667.0, "share_of_side": 0.001042, "n_characters": 7 }, { "code": "TIS", "label": "General Services Agency - Technology", "display_name": "Technology", "org_group_code": "06", "total_usd": 6652665.0, "transfer_adjustment_usd": -71352020.0, "share_of_side": 0.000999, "n_characters": 8 }, { "code": "RNT", "label": "Rent Arbitration Board", "display_name": "Rent Board", "org_group_code": "03", "total_usd": 5425294.0, "transfer_adjustment_usd": -71085.0, "share_of_side": 0.000815, "n_characters": 8 }, { "code": "ETH", "label": "Ethics Commission", "display_name": "Ethics Commission", "org_group_code": "06", "total_usd": 4684719.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.000704, "n_characters": 6 }, { "code": "SCI", "label": "Academy of Sciences", "display_name": "Academy of Sciences", "org_group_code": "05", "total_usd": 4238220.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.000637, "n_characters": 5 }, { "code": "WOM", "label": "Department of the Status of Women", "display_name": "Status of Women", "org_group_code": "03", "total_usd": 3655560.0, "transfer_adjustment_usd": -32000.0, "share_of_side": 0.000549, "n_characters": 8 }, { "code": "PAB", "label": "Board of Appeals", "display_name": null, "org_group_code": "02", "total_usd": 931631.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.00014, "n_characters": 6 }, { "code": "LLB", "label": "Law Library", "display_name": "Law Library", "org_group_code": "05", "total_usd": 730921.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.00011, "n_characters": 5 }, { "code": "CSC", "label": "Civil Service Commission", "display_name": "Civil Service Commission", "org_group_code": "06", "total_usd": 494658.0, "transfer_adjustment_usd": -310000.0, "share_of_side": 7.4e-05, "n_characters": 6 }, { "code": "HRC", "label": "Human Rights Commission", "display_name": "Human Rights Commission", "org_group_code": "03", "total_usd": 403003.0, "transfer_adjustment_usd": -5464445.0, "share_of_side": 6.1e-05, "n_characters": 7 }, { "code": "HSS", "label": "Health Service System", "display_name": "Health Service System", "org_group_code": "06", "total_usd": 167355.0, "transfer_adjustment_usd": -6067582.0, "share_of_side": 2.5e-05, "n_characters": 6 }, { "code": "USD", "label": "County Education Office", "display_name": "County Office of Education", "org_group_code": "03", "total_usd": 77593.0, "transfer_adjustment_usd": 0.0, "share_of_side": 1.2e-05, "n_characters": 2 }, { "code": "PUC", "label": "PUC Public Utilities Commission", "display_name": "Public Utilities Commission (water, power, sewer)", "org_group_code": "02", "total_usd": 0.0, "transfer_adjustment_usd": -132997504.0, "share_of_side": 0.0, "n_characters": 8 } ], "revenue": [ { "code": "DPH", "label": "Public Health", "display_name": "Public Health", "org_group_code": "04", "total_usd": 1429764089.0, "transfer_adjustment_usd": -149590184.0, "share_of_side": 0.214732, "n_characters": 15 }, { "code": "MTA", "label": "Municipal Transportation Agency", "display_name": "Municipal Transportation Agency (Muni)", "org_group_code": "02", "total_usd": 772507493.0, "transfer_adjustment_usd": -85215621.0, "share_of_side": 0.11602, "n_characters": 14 }, { "code": "AIR", "label": "Airport Commission", "display_name": "Airport (SFO)", "org_group_code": "02", "total_usd": 718829794.0, "transfer_adjustment_usd": -206966210.0, "share_of_side": 0.107959, "n_characters": 10 }, { "code": "DSS", "label": "Human Services", "display_name": null, "org_group_code": "03", "total_usd": 646794868.0, "transfer_adjustment_usd": -38782741.0, "share_of_side": 0.09714, "n_characters": 11 }, { "code": "POL", "label": "Police", "display_name": "Police", "org_group_code": "01", "total_usd": 431364483.0, "transfer_adjustment_usd": 26787068.0, "share_of_side": 0.064785, "n_characters": 10 }, { "code": "GEN", "label": "General City Responsibility", "display_name": "General City (unallocated)", "org_group_code": "07", "total_usd": 345687158.0, "transfer_adjustment_usd": -206300339.0, "share_of_side": 0.051918, "n_characters": 6 }, { "code": "WTR", "label": "PUC Water Department", "display_name": null, "org_group_code": "02", "total_usd": 316132856.0, "transfer_adjustment_usd": -91107803.0, "share_of_side": 0.047479, "n_characters": 8 }, { "code": "FIR", "label": "Fire Department", "display_name": "Fire Department", "org_group_code": "01", "total_usd": 280768972.0, "transfer_adjustment_usd": 13203699.0, "share_of_side": 0.042168, "n_characters": 10 }, { "code": "CWP", "label": "PUC Wastewater Enterprise", "display_name": null, "org_group_code": "02", "total_usd": 231795081.0, "transfer_adjustment_usd": -23101389.0, "share_of_side": 0.034813, "n_characters": 8 }, { "code": "SHF", "label": "Sheriff", "display_name": "Sheriff", "org_group_code": "01", "total_usd": 137989573.0, "transfer_adjustment_usd": -17460576.0, "share_of_side": 0.020724, "n_characters": 9 }, { "code": "ADM", "label": "General Services Agency - City Admin", "display_name": "City Administrator", "org_group_code": "06", "total_usd": 133171324.0, "transfer_adjustment_usd": -146609083.0, "share_of_side": 0.020001, "n_characters": 14 }, { "code": "REC", "label": "Recreation and Park Commission", "display_name": "Recreation & Parks", "org_group_code": "05", "total_usd": 124126652.0, "transfer_adjustment_usd": -34357510.0, "share_of_side": 0.018642, "n_characters": 13 }, { "code": "CRT", "label": "Superior Court", "display_name": "Superior Court", "org_group_code": "01", "total_usd": 121700580.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.018278, "n_characters": 6 }, { "code": "HHP", "label": "PUC Hetch Hetchy", "display_name": null, "org_group_code": "02", "total_usd": 119108650.0, "transfer_adjustment_usd": -213231878.0, "share_of_side": 0.017889, "n_characters": 9 }, { "code": "CHF", "label": "Children, Youth & Their Families", "display_name": "Children, Youth & Their Families", "org_group_code": "03", "total_usd": 110422840.0, "transfer_adjustment_usd": -9401811.0, "share_of_side": 0.016584, "n_characters": 11 }, { "code": "DPW", "label": "General Services Agency - Public Works", "display_name": "Public Works", "org_group_code": "02", "total_usd": 104374538.0, "transfer_adjustment_usd": -112966392.0, "share_of_side": 0.015676, "n_characters": 13 }, { "code": "LIB", "label": "Public Library", "display_name": "Public Library", "org_group_code": "05", "total_usd": 83382407.0, "transfer_adjustment_usd": -54363.0, "share_of_side": 0.012523, "n_characters": 10 }, { "code": "PRT", "label": "Port", "display_name": "Port", "org_group_code": "02", "total_usd": 73060513.0, "transfer_adjustment_usd": -19216434.0, "share_of_side": 0.010973, "n_characters": 10 }, { "code": "DBI", "label": "Department of Building Inspection", "display_name": "Building Inspection", "org_group_code": "02", "total_usd": 43864120.0, "transfer_adjustment_usd": -2142150.0, "share_of_side": 0.006588, "n_characters": 6 }, { "code": "ECD", "label": "Department of Emergency Management", "display_name": null, "org_group_code": "01", "total_usd": 40678113.0, "transfer_adjustment_usd": -590245.0, "share_of_side": 0.006109, "n_characters": 5 }, { "code": "DAT", "label": "District Attorney", "display_name": "District Attorney", "org_group_code": "01", "total_usd": 37969960.0, "transfer_adjustment_usd": -1471534.0, "share_of_side": 0.005703, "n_characters": 7 }, { "code": "JUV", "label": "Juvenile Probation", "display_name": "Juvenile Probation", "org_group_code": "01", "total_usd": 33017824.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.004959, "n_characters": 5 }, { "code": "WAR", "label": "War Memorial", "display_name": "War Memorial & Performing Arts", "org_group_code": "05", "total_usd": 26888908.0, "transfer_adjustment_usd": -321512.0, "share_of_side": 0.004038, "n_characters": 8 }, { "code": "PDR", "label": "Public Defender", "display_name": "Public Defender", "org_group_code": "01", "total_usd": 25307869.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.003801, "n_characters": 2 }, { "code": "CFC", "label": "Children and Families Commission", "display_name": "Children & Families Commission", "org_group_code": "03", "total_usd": 22515174.0, "transfer_adjustment_usd": -7813638.0, "share_of_side": 0.003381, "n_characters": 5 }, { "code": "CPC", "label": "City Planning", "display_name": "City Planning", "org_group_code": "06", "total_usd": 21915880.0, "transfer_adjustment_usd": -1934092.0, "share_of_side": 0.003291, "n_characters": 8 }, { "code": "TTX", "label": "Treasurer/Tax Collector", "display_name": "Treasurer & Tax Collector", "org_group_code": "06", "total_usd": 21367027.0, "transfer_adjustment_usd": -5516941.0, "share_of_side": 0.003209, "n_characters": 8 }, { "code": "RET", "label": "Retirement System", "display_name": "Retirement System", "org_group_code": "06", "total_usd": 19696632.0, "transfer_adjustment_usd": -25000.0, "share_of_side": 0.002958, "n_characters": 5 }, { "code": "ASR", "label": "Assessor/Recorder", "display_name": "Assessor-Recorder", "org_group_code": "06", "total_usd": 17834324.0, "transfer_adjustment_usd": -300000.0, "share_of_side": 0.002678, "n_characters": 4 }, { "code": "FAM", "label": "Fine Arts Museum", "display_name": "Fine Arts Museums", "org_group_code": "05", "total_usd": 14569139.0, "transfer_adjustment_usd": -134000.0, "share_of_side": 0.002188, "n_characters": 5 }, { "code": "CSS", "label": "Child Support Services", "display_name": "Child Support Services", "org_group_code": "03", "total_usd": 14491493.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.002176, "n_characters": 3 }, { "code": "ECN", "label": "Economic and Workforce Development", "display_name": "Economic & Workforce Development", "org_group_code": "02", "total_usd": 14406389.0, "transfer_adjustment_usd": -3893939.0, "share_of_side": 0.002164, "n_characters": 6 }, { "code": "ADP", "label": "Adult Probation", "display_name": "Adult Probation", "org_group_code": "01", "total_usd": 12214675.0, "transfer_adjustment_usd": -175239.0, "share_of_side": 0.001834, "n_characters": 6 }, { "code": "ENV", "label": "Environment", "display_name": "Environment", "org_group_code": "03", "total_usd": 12203744.0, "transfer_adjustment_usd": -2366865.0, "share_of_side": 0.001833, "n_characters": 7 }, { "code": "CON", "label": "Controller", "display_name": "Controller", "org_group_code": "06", "total_usd": 11792105.0, "transfer_adjustment_usd": -21322732.0, "share_of_side": 0.001771, "n_characters": 5 }, { "code": "BOS", "label": "Board of Supervisors", "display_name": "Board of Supervisors", "org_group_code": "06", "total_usd": 10288061.0, "transfer_adjustment_usd": -195000.0, "share_of_side": 0.001545, "n_characters": 4 }, { "code": "HRD", "label": "Human Resources", "display_name": "Human Resources", "org_group_code": "06", "total_usd": 9087699.0, "transfer_adjustment_usd": -62594255.0, "share_of_side": 0.001365, "n_characters": 3 }, { "code": "ART", "label": "Arts Commission", "display_name": "Arts Commission", "org_group_code": "05", "total_usd": 8953029.0, "transfer_adjustment_usd": -892254.0, "share_of_side": 0.001345, "n_characters": 9 }, { "code": "REG", "label": "Elections", "display_name": "Elections", "org_group_code": "06", "total_usd": 8616810.0, "transfer_adjustment_usd": -1154000.0, "share_of_side": 0.001294, "n_characters": 5 }, { "code": "AAM", "label": "Asian Art Museum", "display_name": "Asian Art Museum", "org_group_code": "05", "total_usd": 8007014.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.001203, "n_characters": 3 }, { "code": "CAT", "label": "City Attorney", "display_name": "City Attorney", "org_group_code": "06", "total_usd": 7310659.0, "transfer_adjustment_usd": -55920618.0, "share_of_side": 0.001098, "n_characters": 3 }, { "code": "MYR", "label": "Mayor", "display_name": "Mayor", "org_group_code": "06", "total_usd": 6935667.0, "transfer_adjustment_usd": -7131667.0, "share_of_side": 0.001042, "n_characters": 7 }, { "code": "TIS", "label": "General Services Agency - Technology", "display_name": "Technology", "org_group_code": "06", "total_usd": 6652665.0, "transfer_adjustment_usd": -71352020.0, "share_of_side": 0.000999, "n_characters": 7 }, { "code": "RNT", "label": "Rent Arbitration Board", "display_name": "Rent Board", "org_group_code": "03", "total_usd": 5425294.0, "transfer_adjustment_usd": -71085.0, "share_of_side": 0.000815, "n_characters": 4 }, { "code": "ETH", "label": "Ethics Commission", "display_name": "Ethics Commission", "org_group_code": "06", "total_usd": 4684719.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.000704, "n_characters": 4 }, { "code": "SCI", "label": "Academy of Sciences", "display_name": "Academy of Sciences", "org_group_code": "05", "total_usd": 4238220.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.000637, "n_characters": 2 }, { "code": "WOM", "label": "Department of the Status of Women", "display_name": "Status of Women", "org_group_code": "03", "total_usd": 3655560.0, "transfer_adjustment_usd": -32000.0, "share_of_side": 0.000549, "n_characters": 5 }, { "code": "PAB", "label": "Board of Appeals", "display_name": null, "org_group_code": "02", "total_usd": 931631.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.00014, "n_characters": 1 }, { "code": "LLB", "label": "Law Library", "display_name": "Law Library", "org_group_code": "05", "total_usd": 730921.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.00011, "n_characters": 1 }, { "code": "CSC", "label": "Civil Service Commission", "display_name": "Civil Service Commission", "org_group_code": "06", "total_usd": 494658.0, "transfer_adjustment_usd": -310000.0, "share_of_side": 7.4e-05, "n_characters": 3 }, { "code": "HRC", "label": "Human Rights Commission", "display_name": "Human Rights Commission", "org_group_code": "03", "total_usd": 403003.0, "transfer_adjustment_usd": -5464445.0, "share_of_side": 6.1e-05, "n_characters": 3 }, { "code": "HSS", "label": "Health Service System", "display_name": "Health Service System", "org_group_code": "06", "total_usd": 167355.0, "transfer_adjustment_usd": -6067582.0, "share_of_side": 2.5e-05, "n_characters": 4 }, { "code": "USD", "label": "County Education Office", "display_name": "County Office of Education", "org_group_code": "03", "total_usd": 77593.0, "transfer_adjustment_usd": 0.0, "share_of_side": 1.2e-05, "n_characters": 1 }, { "code": "UNA", "label": "General Fund Unallocated", "display_name": null, "org_group_code": "07", "total_usd": 0.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.0, "n_characters": 14 }, { "code": "PUC", "label": "PUC Public Utilities Commission", "display_name": "Public Utilities Commission (water, power, sewer)", "org_group_code": "02", "total_usd": 0.0, "transfer_adjustment_usd": -132997504.0, "share_of_side": 0.0, "n_characters": 2 } ] }, "dept_characters": { "columns": [ "department_code", "character_code", "amount_usd", "is_transfer_adjustment" ], "spending": [ [ "DPH", "021", 560242713.0, 0 ], [ "DPH", "001", 510040001.0, 0 ], [ "AIR", "070", 328291154.0, 0 ], [ "MTA", "001", 322097955.0, 0 ], [ "POL", "001", 315116378.0, 0 ], [ "DSS", "037", 256637863.0, 0 ], [ "DPH", "013", 214548914.0, 0 ], [ "FIR", "001", 213252917.0, 0 ], [ "HHP", "ELU", -213231878.0, 1 ], [ "GEN", "ELU", -206300339.0, 1 ], [ "GEN", "070", 203869690.0, 0 ], [ "MTA", "021", 170131886.0, 0 ], [ "MTA", "013", 157483851.0, 0 ], [ "DPH", "ELU", -149590184.0, 1 ], [ "AIR", "ELU", -147283140.0, 1 ], [ "ADM", "ELU", -146609083.0, 1 ], [ "PUC", "ELU", -132997504.0, 1 ], [ "HHP", "021", 132228135.0, 0 ], [ "DSS", "001", 124216318.0, 0 ], [ "AIR", "095", 118365012.0, 0 ], [ "WTR", "070", 117534329.0, 0 ], [ "DSS", "038", 114125140.0, 0 ], [ "DPW", "ELU", -112966392.0, 1 ], [ "GEN", "095", 110125414.0, 0 ], [ "ADM", "021", 102855756.0, 0 ], [ "AIR", "001", 99718470.0, 0 ], [ "GEN", "091", 96174925.0, 0 ], [ "CHF", "038", 94498280.0, 0 ], [ "WTR", "ELU", -91107803.0, 1 ], [ "AIR", "021", 90352585.0, 0 ], [ "SHF", "001", 90141625.0, 0 ], [ "DPH", "040", 88212529.0, 0 ], [ "MTA", "ELU", -85215621.0, 1 ], [ "POL", "013", 78929488.0, 0 ], [ "DPH", "091", 72066720.0, 0 ], [ "MTA", "040", 71990010.0, 0 ], [ "TIS", "ELU", -71352020.0, 1 ], [ "PUC", "001", 71089394.0, 0 ], [ "AIR", "060", 70145458.0, 0 ], [ "HHP", "095", 68426477.0, 0 ], [ "DPH", "081", 67393676.0, 0 ], [ "DSS", "013", 62693808.0, 0 ], [ "HRD", "ELU", -62594255.0, 1 ], [ "CWP", "070", 62536219.0, 0 ], [ "DPW", "001", 61637477.0, 0 ], [ "MTA", "081", 60442663.0, 0 ], [ "CRT", "001", 60333975.0, 0 ], [ "AIR", "013", 57520245.0, 0 ], [ "CAT", "ELU", -55920618.0, 1 ], [ "MTA", "020", 55522397.0, 0 ], [ "CWP", "081", 54418885.0, 0 ], [ "GEN", "013", 53944119.0, 0 ], [ "WTR", "001", 53453678.0, 0 ], [ "HRD", "021", 53083725.0, 0 ], [ "AIR", "081", 52493899.0, 0 ], [ "WTR", "081", 51835191.0, 0 ], [ "REC", "001", 51326826.0, 0 ], [ "DPW", "06P", 50362872.0, 0 ], [ "FIR", "013", 47921742.0, 0 ], [ "ADM", "001", 47225250.0, 0 ], [ "DPH", "095", 46429474.0, 0 ], [ "WTR", "095", 46179072.0, 0 ], [ "DSS", "081", 46001564.0, 0 ], [ "HHP", "06P", 41010000.0, 0 ], [ "LIB", "001", 40086519.0, 0 ], [ "CWP", "001", 39584081.0, 0 ], [ "DSS", "036", 39199167.0, 0 ], [ "DSS", "ELU", -38782741.0, 1 ], [ "WTR", "091", 37964213.0, 0 ], [ "CAT", "001", 37025754.0, 0 ], [ "CRT", "021", 36597348.0, 0 ], [ "HHP", "060", 35874427.0, 0 ], [ "REC", "ELU", -34357510.0, 1 ], [ "TIS", "021", 33843968.0, 0 ], [ "ADM", "081", 32335839.0, 0 ], [ "WTR", "06P", 31850865.0, 0 ], [ "POL", "081", 30443107.0, 0 ], [ "SHF", "013", 30170186.0, 0 ], [ "DPW", "020", 29734550.0, 0 ], [ "AIR", "091", 28896128.0, 0 ], [ "DPW", "013", 28073448.0, 0 ], [ "DAT", "001", 26990776.0, 0 ], [ "GEN", "098", 25000000.0, 0 ], [ "REC", "020", 24070564.0, 0 ], [ "DPW", "081", 23939795.0, 0 ], [ "CWP", "ELU", -23101389.0, 1 ], [ "CRT", "013", 23076032.0, 0 ], [ "ADM", "095", 23005716.0, 0 ], [ "GEN", "097", 22703612.0, 0 ], [ "REC", "013", 22617235.0, 0 ], [ "HHP", "001", 22276295.0, 0 ], [ "LIB", "013", 22140266.0, 0 ], [ "DSS", "021", 22045205.0, 0 ], [ "WTR", "013", 21920777.0, 0 ], [ "ECD", "001", 21697824.0, 0 ], [ "PUC", "013", 21661763.0, 0 ], [ "CFC", "038", 21656055.0, 0 ], [ "CON", "ELU", -21322732.0, 1 ], [ "TIS", "001", 21301789.0, 0 ], [ "DBI", "001", 20993493.0, 0 ], [ "CWP", "098", 20883914.0, 0 ], [ "PRT", "001", 20137137.0, 0 ], [ "ADM", "013", 19682504.0, 0 ], [ "ADM", "091", 18666840.0, 0 ], [ "JUV", "001", 18153252.0, 0 ], [ "REC", "021", 18134152.0, 0 ], [ "FIR", "081", 18036651.0, 0 ], [ "PUC", "021", 17861372.0, 0 ], [ "CON", "001", 17792353.0, 0 ], [ "SHF", "ELU", -17460576.0, 1 ], [ "REC", "081", 17307421.0, 0 ], [ "CHF", "081", 17025113.0, 0 ], [ "PDR", "001", 16886107.0, 0 ], [ "WTR", "021", 16599474.0, 0 ], [ "CWP", "095", 16358832.0, 0 ], [ "MTA", "091", 16142977.0, 0 ], [ "CWP", "013", 16082867.0, 0 ], [ "PRT", "ELU", -16065332.0, 1 ], [ "HHP", "081", 15453013.0, 0 ], [ "PRT", "095", 15132746.0, 0 ], [ "WAR", "060", 15105433.0, 0 ], [ "TTX", "001", 15050744.0, 0 ], [ "GEN", "060", 14474097.0, 0 ], [ "PUC", "081", 14417580.0, 0 ], [ "AIR", "040", 14329983.0, 0 ], [ "POL", "021", 14124193.0, 0 ], [ "POL", "ELU", -14115640.0, 1 ], [ "CWP", "06P", 14067180.0, 0 ], [ "DSS", "095", 13689505.0, 0 ], [ "CAT", "013", 13389111.0, 0 ], [ "MTA", "079", -13300000.0, 0 ], [ "PRT", "081", 13282622.0, 0 ], [ "CPC", "001", 12954977.0, 0 ], [ "DPH", "070", 12758226.0, 0 ], [ "GEN", "081", 12705801.0, 0 ], [ "GEN", "021", 12515899.0, 0 ], [ "WTR", "040", 11998038.0, 0 ], [ "DPW", "060", 11580494.0, 0 ], [ "CWP", "021", 11381607.0, 0 ], [ "PRT", "060", 11343411.0, 0 ], [ "MTA", "095", 11072699.0, 0 ], [ "REC", "060", 10856797.0, 0 ], [ "PRT", "021", 10840321.0, 0 ], [ "ADM", "040", 10608817.0, 0 ], [ "LIB", "040", 10587101.0, 0 ], [ "ADM", "038", 9974626.0, 0 ], [ "ASR", "001", 9973109.0, 0 ], [ "HRD", "001", 9928132.0, 0 ], [ "CHF", "ELU", -9401811.0, 1 ], [ "CWP", "040", 9207159.0, 0 ], [ "HHP", "013", 9142596.0, 0 ], [ "CAT", "021", 8952451.0, 0 ], [ "DAT", "013", 8827349.0, 0 ], [ "PRT", "013", 8774678.0, 0 ], [ "RET", "001", 8756036.0, 0 ], [ "FIR", "ELU", -8727765.0, 1 ], [ "ECN", "038", 8643009.0, 0 ], [ "DBI", "013", 8530166.0, 0 ], [ "TIS", "013", 8399498.0, 0 ], [ "ADM", "06P", 8356770.0, 0 ], [ "WTR", "06F", 8124000.0, 0 ], [ "ECD", "013", 8117900.0, 0 ], [ "CWP", "060", 8084074.0, 0 ], [ "CSS", "001", 8007922.0, 0 ], [ "SHF", "081", 8007508.0, 0 ], [ "ECD", "081", 7881330.0, 0 ], [ "SHF", "021", 7840451.0, 0 ], [ "CFC", "ELU", -7813638.0, 1 ], [ "ADP", "001", 7757292.0, 0 ], [ "SHF", "060", 7468308.0, 0 ], [ "WTR", "060", 7370975.0, 0 ], [ "DBI", "081", 7148463.0, 0 ], [ "MYR", "ELU", -7131667.0, 1 ], [ "JUV", "013", 6793768.0, 0 ], [ "CON", "013", 6665852.0, 0 ], [ "MYR", "038", 6475362.0, 0 ], [ "FAM", "001", 6387553.0, 0 ], [ "TTX", "013", 6241698.0, 0 ], [ "CFC", "081", 6161954.0, 0 ], [ "HSS", "ELU", -6067582.0, 1 ], [ "AIR", "06F", 6000000.0, 0 ], [ "SHF", "040", 5962925.0, 0 ], [ "CON", "021", 5917925.0, 0 ], [ "PDR", "013", 5672341.0, 0 ], [ "ECN", "001", 5566249.0, 0 ], [ "SHF", "038", 5559146.0, 0 ], [ "TTX", "ELU", -5516941.0, 1 ], [ "ADM", "060", 5474856.0, 0 ], [ "HRC", "ELU", -5464445.0, 1 ], [ "LIB", "081", 5387293.0, 0 ], [ "DPW", "021", 5375754.0, 0 ], [ "TIS", "081", 5311877.0, 0 ], [ "BOS", "001", 5311289.0, 0 ], [ "LIB", "021", 5232790.0, 0 ], [ "CPC", "013", 5217086.0, 0 ], [ "FIR", "040", 5092226.0, 0 ], [ "POL", "040", 4968850.0, 0 ], [ "REC", "095", 4922069.0, 0 ], [ "REG", "021", 4907895.0, 0 ], [ "WAR", "001", 4802967.0, 0 ], [ "ART", "038", 4469435.0, 0 ], [ "PRT", "06F", 4270539.0, 0 ], [ "REC", "040", 4220048.0, 0 ], [ "ENV", "001", 4205657.0, 0 ], [ "HRD", "013", 4080857.0, 0 ], [ "ASR", "013", 3980143.0, 0 ], [ "HRD", "081", 3952759.0, 0 ], [ "CSS", "013", 3914147.0, 0 ], [ "ECN", "ELU", -3893939.0, 1 ], [ "PUC", "020", 3891114.0, 0 ], [ "TIS", "060", 3841213.0, 0 ], [ "ENV", "081", 3820906.0, 0 ], [ "CAT", "081", 3731520.0, 0 ], [ "DBI", "021", 3724923.0, 0 ], [ "RET", "021", 3724769.0, 0 ], [ "AAM", "001", 3652320.0, 0 ], [ "RET", "013", 3644180.0, 0 ], [ "MYR", "001", 3554652.0, 0 ], [ "HHP", "06F", 3552819.0, 0 ], [ "JUV", "021", 3464425.0, 0 ], [ "CPC", "081", 3451592.0, 0 ], [ "MTA", "060", 3444871.0, 0 ], [ "ADP", "013", 3305145.0, 0 ], [ "JUV", "081", 3288636.0, 0 ], [ "REG", "001", 3259559.0, 0 ], [ "WAR", "081", 3152629.0, 0 ], [ "RET", "081", 3139601.0, 0 ], [ "HRC", "001", 3080626.0, 0 ], [ "PRT", "070", 3075050.0, 0 ], [ "REC", "06F", 3070000.0, 0 ], [ "TTX", "021", 3035906.0, 0 ], [ "RNT", "001", 2971375.0, 0 ], [ "FAM", "021", 2962184.0, 0 ], [ "TIS", "040", 2958156.0, 0 ], [ "BOS", "021", 2921526.0, 0 ], [ "WOM", "038", 2919665.0, 0 ], [ "DPW", "06F", 2851500.0, 0 ], [ "FAM", "013", 2749984.0, 0 ], [ "HSS", "001", 2734452.0, 0 ], [ "CHF", "095", 2717000.0, 0 ], [ "ENV", "021", 2710489.0, 0 ], [ "MTA", "070", 2693805.0, 0 ], [ "ASR", "021", 2687338.0, 0 ], [ "ART", "021", 2675155.0, 0 ], [ "DSS", "040", 2654964.0, 0 ], [ "CHF", "001", 2613042.0, 0 ], [ "HHP", "040", 2535940.0, 0 ], [ "ETH", "038", 2476494.0, 0 ], [ "PUC", "040", 2432174.0, 0 ], [ "DSS", "091", 2413293.0, 0 ], [ "DPH", "06F", 2395000.0, 0 ], [ "ENV", "ELU", -2366865.0, 1 ], [ "TIS", "020", 2348184.0, 0 ], [ "DPW", "040", 2272969.0, 0 ], [ "FAM", "081", 2254793.0, 0 ], [ "SCI", "021", 2226801.0, 0 ], [ "FIR", "060", 2194613.0, 0 ], [ "CWP", "06F", 2181395.0, 0 ], [ "DPH", "060", 2153329.0, 0 ], [ "DBI", "ELU", -2142150.0, 1 ], [ "ECD", "021", 2140529.0, 0 ], [ "WAR", "013", 2139227.0, 0 ], [ "TTX", "081", 2072658.0, 0 ], [ "ECN", "013", 2015455.0, 0 ], [ "DBI", "095", 2002270.0, 0 ], [ "BOS", "013", 1998389.0, 0 ], [ "DAT", "021", 1985046.0, 0 ], [ "ENV", "013", 1959978.0, 0 ], [ "CPC", "ELU", -1934092.0, 1 ], [ "FIR", "021", 1902317.0, 0 ], [ "CPC", "021", 1849555.0, 0 ], [ "CON", "081", 1804964.0, 0 ], [ "DPH", "020", 1754653.0, 0 ], [ "AAM", "021", 1750004.0, 0 ], [ "POL", "060", 1718107.0, 0 ], [ "MYR", "021", 1655427.0, 0 ], [ "MYR", "013", 1645726.0, 0 ], [ "PUC", "060", 1644107.0, 0 ], [ "CHF", "021", 1595861.0, 0 ], [ "DPH", "06P", 1585000.0, 0 ], [ "AAM", "013", 1569300.0, 0 ], [ "REC", "091", 1557700.0, 0 ], [ "HHP", "070", 1546668.0, 0 ], [ "DBI", "040", 1510598.0, 0 ], [ "PRT", "040", 1484510.0, 0 ], [ "DAT", "ELU", -1471534.0, 1 ], [ "DBI", "038", 1466436.0, 0 ], [ "ART", "001", 1455659.0, 0 ], [ "HSS", "021", 1399473.0, 0 ], [ "ETH", "001", 1396896.0, 0 ], [ "PDR", "081", 1378006.0, 0 ], [ "CRT", "020", 1361215.0, 0 ], [ "WTR", "038", 1360000.0, 0 ], [ "HRC", "013", 1316820.0, 0 ], [ "HSS", "013", 1311021.0, 0 ], [ "DPW", "095", 1245579.0, 0 ], [ "CHF", "013", 1218598.0, 0 ], [ "PDR", "021", 1213902.0, 0 ], [ "RNT", "013", 1203462.0, 0 ], [ "CSS", "081", 1192189.0, 0 ], [ "ECD", "070", 1186930.0, 0 ], [ "CFC", "001", 1170848.0, 0 ], [ "ASR", "081", 1165579.0, 0 ], [ "REG", "ELU", -1154000.0, 1 ], [ "CSS", "021", 1133651.0, 0 ], [ "DSS", "039", 1100000.0, 0 ], [ "SCI", "001", 1098086.0, 0 ], [ "ECN", "021", 1066313.0, 0 ], [ "WTR", "098", 1050047.0, 0 ], [ "RNT", "081", 1048008.0, 0 ], [ "DAT", "081", 1045912.0, 0 ], [ "ENV", "091", 1033349.0, 0 ], [ "ECN", "081", 903958.0, 0 ], [ "ART", "ELU", -892254.0, 1 ], [ "AAM", "081", 842989.0, 0 ], [ "HSS", "081", 758047.0, 0 ], [ "ADM", "079", 745874.0, 0 ], [ "REG", "013", 729013.0, 0 ], [ "HRC", "081", 726610.0, 0 ], [ "JUV", "040", 725101.0, 0 ], [ "REG", "081", 697568.0, 0 ], [ "MYR", "081", 692478.0, 0 ], [ "WAR", "021", 681288.0, 0 ], [ "CFC", "021", 671460.0, 0 ], [ "ADM", "06F", 668442.0, 0 ], [ "PRT", "091", 665585.0, 0 ], [ "ART", "013", 657690.0, 0 ], [ "ADP", "081", 633975.0, 0 ], [ "FIR", "06F", 615735.0, 0 ], [ "CFC", "013", 607752.0, 0 ], [ "ECD", "ELU", -590245.0, 1 ], [ "DBI", "020", 550921.0, 0 ], [ "WAR", "06F", 520500.0, 0 ], [ "ETH", "013", 513075.0, 0 ], [ "CSC", "001", 503520.0, 0 ], [ "GEN", "038", 473940.0, 0 ], [ "ENV", "038", 469000.0, 0 ], [ "HRD", "06P", 468000.0, 0 ], [ "HRC", "021", 459552.0, 0 ], [ "CON", "06P", 457275.0, 0 ], [ "CON", "040", 436716.0, 0 ], [ "WOM", "001", 429201.0, 0 ], [ "ART", "081", 428483.0, 0 ], [ "ADP", "021", 427641.0, 0 ], [ "SCI", "013", 391733.0, 0 ], [ "WAR", "020", 391243.0, 0 ], [ "FIR", "095", 389000.0, 0 ], [ "SCI", "081", 371600.0, 0 ], [ "PAB", "001", 371002.0, 0 ], [ "DSS", "06F", 355000.0, 0 ], [ "LLB", "001", 347896.0, 0 ], [ "DAT", "038", 332692.0, 0 ], [ "JUV", "06F", 330000.0, 0 ], [ "WAR", "ELU", -321512.0, 1 ], [ "WAR", "040", 311700.0, 0 ], [ "REC", "06P", 310000.0, 0 ], [ "CSC", "ELU", -310000.0, 1 ], [ "SHF", "06F", 300000.0, 0 ], [ "ASR", "ELU", -300000.0, 1 ], [ "DSS", "060", 295782.0, 0 ], [ "CRT", "038", 293175.0, 0 ], [ "PAB", "081", 280491.0, 0 ], [ "DPW", "091", 266492.0, 0 ], [ "HRC", "020", 264307.0, 0 ], [ "JUV", "038", 262642.0, 0 ], [ "TTX", "040", 247333.0, 0 ], [ "TTX", "06P", 243638.0, 0 ], [ "CSS", "040", 243584.0, 0 ], [ "LLB", "081", 231485.0, 0 ], [ "DPH", "079", -225962.0, 0 ], [ "RET", "020", 225716.0, 0 ], [ "DAT", "040", 221064.0, 0 ], [ "BOS", "081", 220551.0, 0 ], [ "CPC", "020", 214474.0, 0 ], [ "BOS", "ELU", -195000.0, 1 ], [ "ENV", "040", 191539.0, 0 ], [ "RET", "040", 187317.0, 0 ], [ "CSC", "013", 186456.0, 0 ], [ "HHP", "091", 184158.0, 0 ], [ "ENV", "020", 179691.0, 0 ], [ "ADM", "020", 179117.0, 0 ], [ "WOM", "013", 178428.0, 0 ], [ "PAB", "013", 178427.0, 0 ], [ "ADP", "ELU", -175239.0, 1 ], [ "HRD", "040", 168481.0, 0 ], [ "REG", "040", 165275.0, 0 ], [ "ADP", "038", 159700.0, 0 ], [ "FAM", "020", 159025.0, 0 ], [ "CHF", "040", 156757.0, 0 ], [ "ECD", "040", 154956.0, 0 ], [ "FAM", "06F", 150000.0, 0 ], [ "AAM", "06F", 150000.0, 0 ], [ "SCI", "06F", 150000.0, 0 ], [ "DSS", "06P", 150000.0, 0 ], [ "PDR", "040", 148479.0, 0 ], [ "ETH", "081", 146044.0, 0 ], [ "CPC", "040", 140008.0, 0 ], [ "ETH", "021", 136744.0, 0 ], [ "FAM", "ELU", -134000.0, 1 ], [ "LLB", "013", 133822.0, 0 ], [ "CAT", "040", 132441.0, 0 ], [ "ASR", "040", 127241.0, 0 ], [ "ASR", "060", 121590.0, 0 ], [ "RNT", "038", 120000.0, 0 ], [ "WOM", "081", 119734.0, 0 ], [ "CWP", "091", 110257.0, 0 ], [ "HHP", "038", 110000.0, 0 ], [ "RNT", "021", 109058.0, 0 ], [ "ADP", "040", 106161.0, 0 ], [ "WAR", "095", 105433.0, 0 ], [ "ECN", "040", 105344.0, 0 ], [ "CSC", "081", 100987.0, 0 ], [ "PRT", "020", 100191.0, 0 ], [ "POL", "06F", 100000.0, 0 ], [ "FIR", "020", 91536.0, 0 ], [ "REC", "038", 91350.0, 0 ], [ "ART", "06F", 90750.0, 0 ], [ "ECD", "060", 88889.0, 0 ], [ "POL", "038", 80000.0, 0 ], [ "ASR", "020", 79324.0, 0 ], [ "DBI", "060", 79000.0, 0 ], [ "RNT", "ELU", -71085.0, 1 ], [ "CFC", "040", 60743.0, 0 ], [ "LIB", "ELU", -54363.0, 1 ], [ "USD", "001", 53671.0, 0 ], [ "PAB", "021", 47192.0, 0 ], [ "PAB", "020", 45121.0, 0 ], [ "RET", "060", 44013.0, 0 ], [ "MYR", "040", 43689.0, 0 ], [ "AAM", "020", 42401.0, 0 ], [ "CON", "060", 39752.0, 0 ], [ "FAM", "040", 39600.0, 0 ], [ "CRT", "081", 37835.0, 0 ], [ "ART", "06P", 37000.0, 0 ], [ "DAT", "060", 36724.0, 0 ], [ "WOM", "091", 32000.0, 0 ], [ "WOM", "ELU", -32000.0, 1 ], [ "HSS", "040", 31944.0, 0 ], [ "BOS", "040", 31306.0, 0 ], [ "ART", "020", 27479.0, 0 ], [ "RNT", "040", 26967.0, 0 ], [ "RET", "ELU", -25000.0, 1 ], [ "USD", "013", 23922.0, 0 ], [ "CPC", "060", 22280.0, 0 ], [ "HRC", "040", 19533.0, 0 ], [ "PRT", "06P", 19055.0, 0 ], [ "RNT", "020", 17509.0, 0 ], [ "LLB", "021", 17275.0, 0 ], [ "ETH", "040", 15466.0, 0 ], [ "REG", "060", 11500.0, 0 ], [ "CSC", "021", 10300.0, 0 ], [ "PAB", "040", 9398.0, 0 ], [ "PDR", "060", 9034.0, 0 ], [ "TTX", "020", -8009.0, 0 ], [ "WOM", "021", 5840.0, 0 ], [ "ART", "040", 3632.0, 0 ], [ "CSC", "040", 3395.0, 0 ], [ "LIB", "020", 2801.0, 0 ], [ "WOM", "040", 2692.0, 0 ], [ "DAT", "020", 1931.0, 0 ], [ "CRT", "040", 1000.0, 0 ], [ "LLB", "040", 443.0, 0 ] ], "revenue": [ [ "UNA", "GFS", -2088510093.0, 0 ], [ "UNA", "100", 984426000.0, 0 ], [ "DPH", "600", 723871188.0, 0 ], [ "UNA", "120", 503945934.0, 0 ], [ "AIR", "600", 456247589.0, 0 ], [ "POL", "GFS", 346464016.0, 0 ], [ "UNA", "110", 342350000.0, 0 ], [ "GEN", "GFS", 321887590.0, 0 ], [ "DPH", "450", 314110376.0, 0 ], [ "WTR", "600", 304145613.0, 0 ], [ "DPH", "GFS", 255025751.0, 0 ], [ "DSS", "400", 243619713.0, 0 ], [ "CWP", "600", 218940152.0, 0 ], [ "HHP", "ELS", -213231878.0, 1 ], [ "DSS", "GFS", 208924339.0, 0 ], [ "AIR", "ELS", -206966210.0, 1 ], [ "GEN", "ELS", -206300339.0, 1 ], [ "AIR", "350", 203989189.0, 0 ], [ "MTA", "600", 203280532.0, 0 ], [ "GEN", "100", 195598478.0, 0 ], [ "FIR", "GFS", 193751584.0, 0 ], [ "DSS", "450", 190140806.0, 0 ], [ "MTA", "GFS", 174990000.0, 0 ], [ "DPH", "ELS", -149590184.0, 1 ], [ "ADM", "ELS", -146609083.0, 1 ], [ "PUC", "ELS", -132997504.0, 1 ], [ "PUC", "865", 132997504.0, 0 ], [ "SHF", "GFS", 132447481.0, 0 ], [ "AIR", "950", 118365012.0, 0 ], [ "DPW", "ELS", -112966392.0, 1 ], [ "DPW", "865", 111454321.0, 0 ], [ "UNA", "950", 110125414.0, 0 ], [ "ADM", "865", 104936527.0, 0 ], [ "MTA", "250", 102907195.0, 0 ], [ "DPH", "400", 101444699.0, 0 ], [ "HHP", "600", 100146879.0, 0 ], [ "UNA", "999", 97298951.0, 0 ], [ "MTA", "490", 94246865.0, 0 ], [ "WTR", "ELS", -91107803.0, 1 ], [ "MTA", "350", 88022471.0, 0 ], [ "MTA", "ELS", -85215621.0, 1 ], [ "CRT", "450", 84315758.0, 0 ], [ "HHP", "865", 79526070.0, 0 ], [ "DPH", "910", 72066720.0, 0 ], [ "TIS", "ELS", -71352020.0, 1 ], [ "TIS", "865", 71352020.0, 0 ], [ "MTA", "910", 71016966.0, 0 ], [ "HHP", "950", 68426477.0, 0 ], [ "HRD", "ELS", -62594255.0, 1 ], [ "HRD", "865", 62594255.0, 0 ], [ "MTA", "865", 57999945.0, 0 ], [ "CAT", "ELS", -55920618.0, 1 ], [ "CAT", "865", 55920618.0, 0 ], [ "ADM", "120", 53095000.0, 0 ], [ "PRT", "350", 51378000.0, 0 ], [ "AIR", "400", 51139558.0, 0 ], [ "DPH", "950", 46429474.0, 0 ], [ "WTR", "950", 46179072.0, 0 ], [ "LIB", "GFS", 43514000.0, 0 ], [ "AIR", "999", 41085840.0, 0 ], [ "CHF", "100", 41083000.0, 0 ], [ "ECD", "GFS", 39347844.0, 0 ], [ "DSS", "ELS", -38782741.0, 1 ], [ "DBI", "600", 37448292.0, 0 ], [ "AIR", "750", 36888816.0, 0 ], [ "HHP", "910", 36884006.0, 0 ], [ "REC", "GFS", 34662158.0, 0 ], [ "HHP", "999", 34589936.0, 0 ], [ "REC", "ELS", -34357510.0, 1 ], [ "LIB", "100", 34237000.0, 0 ], [ "REC", "100", 34237000.0, 0 ], [ "CHF", "910", 34230205.0, 0 ], [ "ADM", "GFS", 34100128.0, 0 ], [ "POL", "450", 32875170.0, 0 ], [ "DPW", "450", 32785480.0, 0 ], [ "CRT", "GFS", 32438873.0, 0 ], [ "DPW", "800", 32156835.0, 0 ], [ "ADM", "350", 32126016.0, 0 ], [ "DAT", "GFS", 31996844.0, 0 ], [ "FIR", "450", 31917000.0, 0 ], [ "DPH", "865", 31093990.0, 0 ], [ "FIR", "600", 30863370.0, 0 ], [ "CHF", "GFS", 28516672.0, 0 ], [ "UNA", "910", 28469000.0, 0 ], [ "MTA", "450", 28131267.0, 0 ], [ "REC", "865", 27877741.0, 0 ], [ "WTR", "750", 27149534.0, 0 ], [ "JUV", "GFS", 27018015.0, 0 ], [ "POL", "ELS", 26787068.0, 1 ], [ "PDR", "GFS", 25077740.0, 0 ], [ "UNA", "450", -24450000.0, 0 ], [ "DPH", "750", 24238379.0, 0 ], [ "REC", "350", 23630903.0, 0 ], [ "CWP", "ELS", -23101389.0, 1 ], [ "ADM", "950", 22950716.0, 0 ], [ "DSS", "865", 22679943.0, 0 ], [ "DPW", "GFS", 22245498.0, 0 ], [ "CON", "ELS", -21322732.0, 1 ], [ "CON", "865", 21322732.0, 0 ], [ "REC", "600", 21322338.0, 0 ], [ "MTA", "200", 19750106.0, 0 ], [ "GEN", "910", 19277332.0, 0 ], [ "PRT", "ELS", -19216434.0, 1 ], [ "RET", "700", 18866321.0, 0 ], [ "CPC", "600", 17878345.0, 0 ], [ "AIR", "300", 17795000.0, 0 ], [ "SHF", "ELS", -17460576.0, 1 ], [ "SHF", "865", 17460576.0, 0 ], [ "CWP", "950", 16358832.0, 0 ], [ "PRT", "950", 15132746.0, 0 ], [ "WAR", "800", 15000000.0, 0 ], [ "ASR", "GFS", 14994324.0, 0 ], [ "CFC", "GFS", 14654000.0, 0 ], [ "UNA", "200", 14593000.0, 0 ], [ "GEN", "800", 14474097.0, 0 ], [ "POL", "865", 14115640.0, 0 ], [ "DSS", "950", 13689505.0, 0 ], [ "FIR", "ELS", 13203699.0, 1 ], [ "WTR", "350", 12763571.0, 0 ], [ "UNA", "750", 12422162.0, 0 ], [ "PRT", "600", 12254000.0, 0 ], [ "CON", "GFS", 11389919.0, 0 ], [ "TTX", "GFS", 11309468.0, 0 ], [ "MTA", "950", 11072699.0, 0 ], [ "ADP", "GFS", 10780831.0, 0 ], [ "UNA", "600", 10679632.0, 0 ], [ "ENV", "600", 10194134.0, 0 ], [ "BOS", "GFS", 9977811.0, 0 ], [ "PRT", "999", 9850444.0, 0 ], [ "DPW", "600", 9634023.0, 0 ], [ "CSS", "400", 9564454.0, 0 ], [ "CHF", "ELS", -9401811.0, 1 ], [ "HRD", "GFS", 9087699.0, 0 ], [ "WAR", "120", 8808200.0, 0 ], [ "ADM", "910", 8794066.0, 0 ], [ "FIR", "865", 8338765.0, 0 ], [ "WTR", "800", 8303306.0, 0 ], [ "CFC", "ELS", -7813638.0, 1 ], [ "CFC", "865", 7813638.0, 0 ], [ "CWP", "800", 7500000.0, 0 ], [ "CFC", "450", 7459174.0, 0 ], [ "CAT", "GFS", 7310659.0, 0 ], [ "ADM", "999", 7284414.0, 0 ], [ "MYR", "ELS", -7131667.0, 1 ], [ "MYR", "865", 7131667.0, 0 ], [ "WTR", "865", 6964518.0, 0 ], [ "ECN", "GFS", 6763298.0, 0 ], [ "DPH", "200", 6692174.0, 0 ], [ "CHF", "865", 6684811.0, 0 ], [ "CWP", "865", 6632300.0, 0 ], [ "ECN", "400", 6498851.0, 0 ], [ "ADM", "800", 6208100.0, 0 ], [ "DBI", "200", 6099090.0, 0 ], [ "HSS", "ELS", -6067582.0, 1 ], [ "HSS", "865", 6067582.0, 0 ], [ "HHP", "800", 6000000.0, 0 ], [ "POL", "600", 5751189.0, 0 ], [ "FAM", "120", 5620000.0, 0 ], [ "TTX", "ELS", -5516941.0, 1 ], [ "TTX", "865", 5516941.0, 0 ], [ "HRC", "ELS", -5464445.0, 1 ], [ "HRC", "865", 5464445.0, 0 ], [ "FAM", "GFS", 5432477.0, 0 ], [ "REG", "GFS", 5097293.0, 0 ], [ "CSS", "450", 4920539.0, 0 ], [ "RNT", "600", 4911619.0, 0 ], [ "AAM", "GFS", 4874030.0, 0 ], [ "TTX", "300", 4870086.0, 0 ], [ "HHP", "750", 4865000.0, 0 ], [ "MYR", "GFS", 4801032.0, 0 ], [ "ETH", "GFS", 4606719.0, 0 ], [ "REC", "999", 4418575.0, 0 ], [ "UNA", "300", 4322000.0, 0 ], [ "SHF", "600", 4320315.0, 0 ], [ "ART", "GFS", 4260130.0, 0 ], [ "JUV", "450", 4194898.0, 0 ], [ "TTX", "600", 4150478.0, 0 ], [ "DPW", "400", 4123195.0, 0 ], [ "ADM", "600", 3978422.0, 0 ], [ "MTA", "400", 3921868.0, 0 ], [ "ECN", "865", 3893939.0, 0 ], [ "ECN", "ELS", -3893939.0, 1 ], [ "REC", "950", 3886579.0, 0 ], [ "CWP", "750", 3792262.0, 0 ], [ "CRT", "600", 3780000.0, 0 ], [ "ADM", "750", 3697982.0, 0 ], [ "LIB", "999", 3671542.0, 0 ], [ "FAM", "600", 3516662.0, 0 ], [ "TIS", "999", 3508096.0, 0 ], [ "DAT", "450", 3437249.0, 0 ], [ "REG", "450", 3395117.0, 0 ], [ "UNA", "250", 3328000.0, 0 ], [ "WOM", "GFS", 3255560.0, 0 ], [ "ART", "120", 3232000.0, 0 ], [ "REC", "750", 3068678.0, 0 ], [ "SCI", "GFS", 3030220.0, 0 ], [ "ASR", "600", 2840000.0, 0 ], [ "DSS", "600", 2815714.0, 0 ], [ "CHF", "950", 2717000.0, 0 ], [ "REC", "910", 2593190.0, 0 ], [ "CHF", "450", 2461090.0, 0 ], [ "DSS", "910", 2413293.0, 0 ], [ "MTA", "300", 2380000.0, 0 ], [ "ENV", "ELS", -2366865.0, 1 ], [ "DPH", "250", 2358382.0, 0 ], [ "AAM", "120", 2229000.0, 0 ], [ "DBI", "ELS", -2142150.0, 1 ], [ "POL", "400", 2138597.0, 0 ], [ "DBI", "950", 2002270.0, 0 ], [ "CPC", "ELS", -1934092.0, 1 ], [ "CPC", "865", 1934092.0, 0 ], [ "HHP", "300", 1902160.0, 0 ], [ "REC", "300", 1882000.0, 0 ], [ "DPW", "350", 1800000.0, 0 ], [ "TIS", "200", 1749188.0, 0 ], [ "WTR", "300", 1735045.0, 0 ], [ "WAR", "350", 1723058.0, 0 ], [ "CHF", "999", 1694795.0, 0 ], [ "JUV", "400", 1609628.0, 0 ], [ "PRT", "250", 1600000.0, 0 ], [ "POL", "250", 1477000.0, 0 ], [ "DAT", "865", 1471534.0, 0 ], [ "DAT", "ELS", -1471534.0, 1 ], [ "CPC", "GFS", 1431435.0, 0 ], [ "ADM", "200", 1417000.0, 0 ], [ "TIS", "GFS", 1338481.0, 0 ], [ "ENV", "865", 1333516.0, 0 ], [ "DAT", "400", 1278208.0, 0 ], [ "CWP", "300", 1245924.0, 0 ], [ "DPW", "950", 1245579.0, 0 ], [ "DPH", "860", 1241557.0, 0 ], [ "POL", "999", 1219003.0, 0 ], [ "DPW", "999", 1217338.0, 0 ], [ "SCI", "120", 1208000.0, 0 ], [ "CPC", "400", 1200000.0, 0 ], [ "CHF", "400", 1186545.0, 0 ], [ "ENV", "750", 1175245.0, 0 ], [ "REG", "865", 1154000.0, 0 ], [ "REG", "ELS", -1154000.0, 1 ], [ "CHF", "890", 1142533.0, 0 ], [ "FIR", "400", 1132084.0, 0 ], [ "WAR", "999", 1058824.0, 0 ], [ "CRT", "999", 1050385.0, 0 ], [ "CPC", "999", 1050000.0, 0 ], [ "ENV", "910", 1033349.0, 0 ], [ "UNA", "350", 1000000.0, 0 ], [ "ADP", "400", 991856.0, 0 ], [ "PAB", "600", 931631.0, 0 ], [ "ECD", "400", 910832.0, 0 ], [ "AAM", "600", 903984.0, 0 ], [ "ADM", "110", 900000.0, 0 ], [ "ART", "ELS", -892254.0, 1 ], [ "ART", "865", 892254.0, 0 ], [ "PRT", "750", 860300.0, 0 ], [ "SHF", "450", 813558.0, 0 ], [ "FIR", "750", 808250.0, 0 ], [ "PRT", "300", 795000.0, 0 ], [ "MYR", "450", 767100.0, 0 ], [ "ART", "750", 764113.0, 0 ], [ "REC", "120", 753000.0, 0 ], [ "GEN", "450", 750000.0, 0 ], [ "ECN", "600", 744240.0, 0 ], [ "LLB", "GFS", 730921.0, 0 ], [ "DPH", "350", 711583.0, 0 ], [ "LIB", "600", 709800.0, 0 ], [ "DAT", "600", 703274.0, 0 ], [ "DSS", "750", 649796.0, 0 ], [ "MYR", "999", 631535.0, 0 ], [ "ECD", "ELS", -590245.0, 1 ], [ "ECD", "865", 590245.0, 0 ], [ "RET", "600", 577311.0, 0 ], [ "LIB", "450", 574665.0, 0 ], [ "DAT", "999", 554385.0, 0 ], [ "TTX", "750", 541966.0, 0 ], [ "DPW", "200", 517000.0, 0 ], [ "RNT", "999", 513675.0, 0 ], [ "MYR", "120", 500000.0, 0 ], [ "CSC", "GFS", 494658.0, 0 ], [ "POL", "200", 489000.0, 0 ], [ "ENV", "450", 428528.0, 0 ], [ "CWP", "350", 427000.0, 0 ], [ "ECD", "600", 419437.0, 0 ], [ "ENV", "490", 405837.0, 0 ], [ "HRC", "GFS", 403003.0, 0 ], [ "CFC", "300", 402000.0, 0 ], [ "ECN", "910", 400000.0, 0 ], [ "FIR", "950", 389000.0, 0 ], [ "LIB", "350", 388000.0, 0 ], [ "TTX", "100", 381029.0, 0 ], [ "ART", "600", 371473.0, 0 ], [ "CON", "600", 365826.0, 0 ], [ "FIR", "350", 365000.0, 0 ], [ "DSS", "300", 344500.0, 0 ], [ "WAR", "ELS", -321512.0, 1 ], [ "DBI", "300", 316738.0, 0 ], [ "BOS", "600", 310250.0, 0 ], [ "CSC", "ELS", -310000.0, 1 ], [ "CSC", "865", 310000.0, 0 ], [ "ASR", "ELS", -300000.0, 1 ], [ "ASR", "865", 300000.0, 0 ], [ "DSS", "350", 300000.0, 0 ], [ "WAR", "600", 298826.0, 0 ], [ "ADM", "250", 292036.0, 0 ], [ "LIB", "300", 272400.0, 0 ], [ "CPC", "450", 270000.0, 0 ], [ "PRT", "865", 267001.0, 0 ], [ "AIR", "250", 263000.0, 0 ], [ "ART", "200", 262313.0, 0 ], [ "RET", "300", 253000.0, 0 ], [ "MYR", "750", 236000.0, 0 ], [ "PDR", "400", 230129.0, 0 ], [ "ADP", "600", 230000.0, 0 ], [ "WAR", "865", 216079.0, 0 ], [ "ADP", "450", 211988.0, 0 ], [ "WOM", "200", 210000.0, 0 ], [ "BOS", "865", 195000.0, 0 ], [ "BOS", "ELS", -195000.0, 1 ], [ "WOM", "999", 190000.0, 0 ], [ "ADP", "865", 175239.0, 0 ], [ "ADP", "ELS", -175239.0, 1 ], [ "HSS", "750", 160355.0, 0 ], [ "SHF", "999", 159700.0, 0 ], [ "JUV", "999", 156283.0, 0 ], [ "REC", "450", 152000.0, 0 ], [ "DBI", "865", 139880.0, 0 ], [ "PRT", "800", 139456.0, 0 ], [ "FAM", "865", 134000.0, 0 ], [ "FAM", "ELS", -134000.0, 1 ], [ "SHF", "400", 126719.0, 0 ], [ "REG", "600", 124400.0, 0 ], [ "DPW", "250", 120000.0, 0 ], [ "SHF", "250", 118800.0, 0 ], [ "TTX", "120", 114000.0, 0 ], [ "CHF", "300", 108000.0, 0 ], [ "WAR", "950", 105433.0, 0 ], [ "CPC", "750", 86100.0, 0 ], [ "CRT", "300", 81000.0, 0 ], [ "USD", "GFS", 77593.0, 0 ], [ "RNT", "865", 71085.0, 0 ], [ "RNT", "ELS", -71085.0, 1 ], [ "DPH", "999", 60000.0, 0 ], [ "ART", "950", 55000.0, 0 ], [ "LIB", "865", 54363.0, 0 ], [ "LIB", "ELS", -54363.0, 1 ], [ "ETH", "250", 54000.0, 0 ], [ "POL", "300", 47800.0, 0 ], [ "TIS", "300", 42500.0, 0 ], [ "DPW", "300", 41661.0, 0 ], [ "JUV", "600", 39000.0, 0 ], [ "CON", "100", 36360.0, 0 ], [ "CRT", "250", 34564.0, 0 ], [ "WOM", "ELS", -32000.0, 1 ], [ "WOM", "910", 32000.0, 0 ], [ "RET", "ELS", -25000.0, 1 ], [ "RET", "865", 25000.0, 0 ], [ "ETH", "200", 23000.0, 0 ], [ "AIR", "865", 22000.0, 0 ], [ "LIB", "750", 15000.0, 0 ], [ "TIS", "350", 14400.0, 0 ], [ "DPH", "300", 10000.0, 0 ], [ "ART", "300", 8000.0, 0 ], [ "HSS", "600", 7000.0, 0 ], [ "CSS", "600", 6500.0, 0 ], [ "MTA", "750", 3200.0, 0 ], [ "SHF", "300", 3000.0, 0 ], [ "ETH", "600", 1000.0, 0 ], [ "FIR", "200", 220.0, 0 ] ] }, "characters": { "spending": [ { "code": "001", "label": "Salaries", "gloss": null, "display_category": "standard", "total_usd": 2449970376.0, "share_of_side": 0.367953, "n_departments": 53, "is_transfer_adjustment": false }, { "code": "021", "label": "Non Personnel Services", "gloss": null, "display_category": "standard", "total_usd": 1391457549.0, "share_of_side": 0.208979, "n_departments": 53, "is_transfer_adjustment": false }, { "code": "013", "label": "Mandatory Fringe Benefits", "gloss": null, "display_category": "standard", "total_usd": 1015892038.0, "share_of_side": 0.152574, "n_departments": 54, "is_transfer_adjustment": false }, { "code": "070", "label": "Debt Service", "gloss": null, "display_category": "standard", "total_usd": 733492071.0, "share_of_side": 0.110161, "n_departments": 9, "is_transfer_adjustment": false }, { "code": "081", "label": "Services of Other Depts", "gloss": null, "display_category": "standard", "total_usd": 611123832.0, "share_of_side": 0.091783, "n_departments": 53, "is_transfer_adjustment": false }, { "code": "095", "label": "Intrafund Transfers Out", "gloss": null, "display_category": "standard", "total_usd": 480166298.0, "share_of_side": 0.072115, "n_departments": 16, "is_transfer_adjustment": false }, { "code": "091", "label": "Operating Transfers Out", "gloss": null, "display_category": "standard", "total_usd": 276174637.0, "share_of_side": 0.041478, "n_departments": 14, "is_transfer_adjustment": false }, { "code": "038", "label": "City Grant Programs", "gloss": null, "display_category": "standard", "total_usd": 276016147.0, "share_of_side": 0.041454, "n_departments": 22, "is_transfer_adjustment": false }, { "code": "040", "label": "Materials & Supplies", "gloss": null, "display_category": "standard", "total_usd": 257286302.0, "share_of_side": 0.038641, "n_departments": 50, "is_transfer_adjustment": false }, { "code": "037", "label": "Aid Payments", "gloss": null, "display_category": "standard", "total_usd": 256637863.0, "share_of_side": 0.038544, "n_departments": 1, "is_transfer_adjustment": false }, { "code": "060", "label": "Capital Outlay", "gloss": null, "display_category": "standard", "total_usd": 213523134.0, "share_of_side": 0.032068, "n_departments": 27, "is_transfer_adjustment": false }, { "code": "06P", "label": "Programmatic Projects", "gloss": null, "display_category": "standard", "total_usd": 148917655.0, "share_of_side": 0.022365, "n_departments": 13, "is_transfer_adjustment": false }, { "code": "020", "label": "Overhead", "gloss": null, "display_category": "standard", "total_usd": 121247455.0, "share_of_side": 0.01821, "n_departments": 25, "is_transfer_adjustment": false }, { "code": "098", "label": "Unappropriated Revenue-Designated", "gloss": null, "display_category": "standard", "total_usd": 46933961.0, "share_of_side": 0.007049, "n_departments": 3, "is_transfer_adjustment": false }, { "code": "036", "label": "Aid Assistance", "gloss": null, "display_category": "standard", "total_usd": 39199167.0, "share_of_side": 0.005887, "n_departments": 1, "is_transfer_adjustment": false }, { "code": "06F", "label": "Facilities Maintenance", "gloss": null, "display_category": "standard", "total_usd": 35875680.0, "share_of_side": 0.005388, "n_departments": 19, "is_transfer_adjustment": false }, { "code": "097", "label": "Unappropriated Revenue Retained", "gloss": null, "display_category": "standard", "total_usd": 22703612.0, "share_of_side": 0.00341, "n_departments": 1, "is_transfer_adjustment": false }, { "code": "039", "label": "Other Support & Care Of Persons", "gloss": null, "display_category": "standard", "total_usd": 1100000.0, "share_of_side": 0.000165, "n_departments": 1, "is_transfer_adjustment": false }, { "code": "079", "label": "Allocated Charges", "gloss": null, "display_category": "standard", "total_usd": -12780088.0, "share_of_side": -0.001919, "n_departments": 7, "is_transfer_adjustment": false }, { "code": "ELU", "label": "Transfer Adjustments-Uses", "gloss": "The negative adjustment that cancels inter- and intra-fund transfers so the citywide total counts each dollar once.", "display_category": "adjustment", "total_usd": -1706561884.0, "share_of_side": -0.256303, "n_departments": 44, "is_transfer_adjustment": true } ], "revenue": [ { "code": "600", "label": "Charges for Services", "gloss": null, "display_category": "standard", "total_usd": 2199714438.0, "share_of_side": 0.330368, "n_departments": 40, "is_transfer_adjustment": false }, { "code": "100", "label": "Property Taxes", "gloss": null, "display_category": "standard", "total_usd": 1289998867.0, "share_of_side": 0.193741, "n_departments": 7, "is_transfer_adjustment": false }, { "code": "865", "label": "Expenditure Recovery", "gloss": null, "display_category": "standard", "total_usd": 885125776.0, "share_of_side": 0.132934, "n_departments": 42, "is_transfer_adjustment": false }, { "code": "450", "label": "Intergovernmental Revenues-State", "gloss": null, "display_category": "standard", "total_usd": 719661763.0, "share_of_side": 0.108084, "n_departments": 22, "is_transfer_adjustment": false }, { "code": "120", "label": "Other Local Taxes", "gloss": null, "display_category": "standard", "total_usd": 579505134.0, "share_of_side": 0.087034, "n_departments": 10, "is_transfer_adjustment": false }, { "code": "950", "label": "Intrafund Transfers In", "gloss": null, "display_category": "standard", "total_usd": 479130808.0, "share_of_side": 0.071959, "n_departments": 17, "is_transfer_adjustment": false }, { "code": "400", "label": "Intergovernmental Revenues-Federal", "gloss": null, "display_category": "standard", "total_usd": 431116936.0, "share_of_side": 0.064748, "n_departments": 17, "is_transfer_adjustment": false }, { "code": "350", "label": "Rents & Concessions", "gloss": null, "display_category": "standard", "total_usd": 418639191.0, "share_of_side": 0.062874, "n_departments": 15, "is_transfer_adjustment": false }, { "code": "110", "label": "Business Taxes", "gloss": null, "display_category": "standard", "total_usd": 343250000.0, "share_of_side": 0.051552, "n_departments": 2, "is_transfer_adjustment": false }, { "code": "910", "label": "Operating Transfers In", "gloss": null, "display_category": "standard", "total_usd": 277210127.0, "share_of_side": 0.041633, "n_departments": 12, "is_transfer_adjustment": false }, { "code": "999", "label": "Unappropriated Fund Balance", "gloss": null, "display_category": "standard", "total_usd": 211263721.0, "share_of_side": 0.031729, "n_departments": 21, "is_transfer_adjustment": false }, { "code": "750", "label": "Other Revenues", "gloss": null, "display_category": "standard", "total_usd": 121423138.0, "share_of_side": 0.018236, "n_departments": 19, "is_transfer_adjustment": false }, { "code": "250", "label": "Fines, Forfeitures & Penalties", "gloss": null, "display_category": "standard", "total_usd": 112552977.0, "share_of_side": 0.016904, "n_departments": 11, "is_transfer_adjustment": false }, { "code": "490", "label": "Intergovernmental Revenues-Other", "gloss": null, "display_category": "standard", "total_usd": 94652702.0, "share_of_side": 0.014216, "n_departments": 2, "is_transfer_adjustment": false }, { "code": "800", "label": "Other Financing Sources", "gloss": null, "display_category": "standard", "total_usd": 89781794.0, "share_of_side": 0.013484, "n_departments": 8, "is_transfer_adjustment": false }, { "code": "200", "label": "Licenses, Permits & Franchises", "gloss": null, "display_category": "standard", "total_usd": 51802091.0, "share_of_side": 0.00778, "n_departments": 12, "is_transfer_adjustment": false }, { "code": "300", "label": "Interest & Investment Income", "gloss": null, "display_category": "standard", "total_usd": 38857814.0, "share_of_side": 0.005836, "n_departments": 22, "is_transfer_adjustment": false }, { "code": "700", "label": "Contributions (Ret, HSS, Health Care)", "gloss": null, "display_category": "standard", "total_usd": 18866321.0, "share_of_side": 0.002833, "n_departments": 1, "is_transfer_adjustment": false }, { "code": "860", "label": "ISF Charges for Services", "gloss": null, "display_category": "standard", "total_usd": 1241557.0, "share_of_side": 0.000186, "n_departments": 1, "is_transfer_adjustment": false }, { "code": "890", "label": "Non-ISF Chrgs for Svcs to Oth City Agenc", "gloss": null, "display_category": "standard", "total_usd": 1142533.0, "share_of_side": 0.000172, "n_departments": 1, "is_transfer_adjustment": false }, { "code": "GFS", "label": "General Fund Support", "gloss": null, "display_category": "standard", "total_usd": 1.0, "share_of_side": 0.0, "n_departments": 41, "is_transfer_adjustment": false }, { "code": "ELS", "label": "Transfer Adjustments-Sources", "gloss": "The negative adjustment on the revenue side that cancels inter- and intra-fund transfers so the citywide total counts each dollar once.", "display_category": "adjustment", "total_usd": -1706561884.0, "share_of_side": -0.256303, "n_departments": 44, "is_transfer_adjustment": true } ] }, "program_strip": { "available": false, "note": "Not rendered: this fiscal year's program dimension is the legacy per-department taxonomy (hundreds of programs), not the modern activity tags.", "rows": [] }, "funds": { "spending": [ { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 2374183827.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Operating", "total_usd": 678816333.0, "n_funds": 1 }, { "fund_type": "MTA Municipal Railway Funds", "fund_category": "Operating", "total_usd": 650611153.0, "n_funds": 1 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Operating", "total_usd": 604888926.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 339696832.0, "n_funds": 14 }, { "fund_type": "PUC Water Department Funds", "fund_category": "Operating", "total_usd": 269868185.0, "n_funds": 2 }, { "fund_type": "PUC Wastewater Funds", "fund_category": "Operating", "total_usd": 208046506.0, "n_funds": 1 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 203869690.0, "n_funds": 2 }, { "fund_type": "Laguna Honda Hospital Funds", "fund_category": "Operating", "total_usd": 176085980.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects", "total_usd": 142552904.0, "n_funds": 17 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants", "total_usd": 125479348.0, "n_funds": 12 }, { "fund_type": "PUC Hetch Hetchy Funds", "fund_category": "Operating", "total_usd": 105324004.0, "n_funds": 1 }, { "fund_type": "MTA Parking & Traffic Funds", "fund_category": "Operating", "total_usd": 101581145.0, "n_funds": 1 }, { "fund_type": "Agency Funds", "fund_category": "Operating", "total_usd": 84396758.0, "n_funds": 1 }, { "fund_type": "PUC Hetch Hetchy Funds", "fund_category": "Continuing Projects", "total_usd": 75327000.0, "n_funds": 2 }, { "fund_type": "General Fund", "fund_category": "Annual Projects", "total_usd": 73155568.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects", "total_usd": 66070108.0, "n_funds": 1 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects", "total_usd": 62790890.0, "n_funds": 4 }, { "fund_type": "Port Of San Francisco Funds", "fund_category": "Operating", "total_usd": 60654413.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Grants", "total_usd": 51139558.0, "n_funds": 1 }, { "fund_type": "PUC Water Department Funds", "fund_category": "Continuing Projects", "total_usd": 40840671.0, "n_funds": 2 }, { "fund_type": "General Fund", "fund_category": "Grants", "total_usd": 30415422.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Continuing Projects", "total_usd": 23391961.0, "n_funds": 3 }, { "fund_type": "PUC Wastewater Funds", "fund_category": "Continuing Projects", "total_usd": 21567180.0, "n_funds": 1 }, { "fund_type": "Pension Trust Funds", "fund_category": "Operating", "total_usd": 19116321.0, "n_funds": 1 }, { "fund_type": "MTA Parking Garages/Other", "fund_category": "Operating", "total_usd": 16840547.0, "n_funds": 1 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Grants", "total_usd": 13770439.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Continuing Projects", "total_usd": 13689097.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Annual Projects", "total_usd": 13618012.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Work Orders/Overhead", "total_usd": 11547000.0, "n_funds": 1 }, { "fund_type": "Treasure Island Development Authority", "fund_category": "Continuing Projects", "total_usd": 11320703.0, "n_funds": 1 }, { "fund_type": "Port Of San Francisco Funds", "fund_category": "Continuing Projects", "total_usd": 10838456.0, "n_funds": 2 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects", "total_usd": 6077518.0, "n_funds": 4 }, { "fund_type": "PUC Water Department Funds", "fund_category": "Annual Projects", "total_usd": 5424000.0, "n_funds": 1 }, { "fund_type": "Port Of San Francisco Funds", "fund_category": "Annual Projects", "total_usd": 4718746.0, "n_funds": 1 }, { "fund_type": "Capital Projects Funds", "fund_category": "Grants", "total_usd": 4123195.0, "n_funds": 1 }, { "fund_type": "PUC Hetch Hetchy Funds", "fund_category": "Annual Projects", "total_usd": 3552819.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 3522496.0, "n_funds": 3 }, { "fund_type": "Laguna Honda Hospital Funds", "fund_category": "Grants", "total_usd": 2963000.0, "n_funds": 1 }, { "fund_type": "MTA Taxi Commission", "fund_category": "Operating", "total_usd": 2876443.0, "n_funds": 1 }, { "fund_type": "PUC Wastewater Funds", "fund_category": "Annual Projects", "total_usd": 2181395.0, "n_funds": 1 }, { "fund_type": "Expendable Trust Funds", "fund_category": "Grants", "total_usd": 1995322.0, "n_funds": 2 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Continuing Projects", "total_usd": 1927902.0, "n_funds": 1 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Annual Projects", "total_usd": 1000000.0, "n_funds": 1 }, { "fund_type": "Laguna Honda Hospital Funds", "fund_category": "Annual Projects", "total_usd": 1000000.0, "n_funds": 1 }, { "fund_type": "MTA Bicycle Fund", "fund_category": "Operating", "total_usd": 448494.0, "n_funds": 1 }, { "fund_type": "MTA Pedestrian Fund", "fund_category": "Operating", "total_usd": 149711.0, "n_funds": 1 }, { "fund_type": "Laguna Honda Hospital Funds", "fund_category": "Continuing Projects", "total_usd": 15000.0, "n_funds": 1 }, { "fund_type": "PUC Hetch Hetchy Funds", "fund_category": "Work Orders/Overhead", "total_usd": -65095173.0, "n_funds": 1 } ], "revenue": [ { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 2374183827.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Operating", "total_usd": 678816333.0, "n_funds": 1 }, { "fund_type": "MTA Municipal Railway Funds", "fund_category": "Operating", "total_usd": 650611153.0, "n_funds": 1 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Operating", "total_usd": 604888926.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 339696832.0, "n_funds": 14 }, { "fund_type": "PUC Water Department Funds", "fund_category": "Operating", "total_usd": 269868185.0, "n_funds": 2 }, { "fund_type": "PUC Wastewater Funds", "fund_category": "Operating", "total_usd": 208046506.0, "n_funds": 1 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 203869690.0, "n_funds": 2 }, { "fund_type": "Laguna Honda Hospital Funds", "fund_category": "Operating", "total_usd": 176085980.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects", "total_usd": 142552904.0, "n_funds": 17 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants", "total_usd": 125479348.0, "n_funds": 12 }, { "fund_type": "PUC Hetch Hetchy Funds", "fund_category": "Operating", "total_usd": 105324004.0, "n_funds": 1 }, { "fund_type": "MTA Parking & Traffic Funds", "fund_category": "Operating", "total_usd": 101581145.0, "n_funds": 1 }, { "fund_type": "Agency Funds", "fund_category": "Operating", "total_usd": 84396758.0, "n_funds": 1 }, { "fund_type": "PUC Hetch Hetchy Funds", "fund_category": "Continuing Projects", "total_usd": 75327000.0, "n_funds": 2 }, { "fund_type": "General Fund", "fund_category": "Annual Projects", "total_usd": 73155568.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects", "total_usd": 66070108.0, "n_funds": 1 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects", "total_usd": 62790890.0, "n_funds": 4 }, { "fund_type": "Port Of San Francisco Funds", "fund_category": "Operating", "total_usd": 60654413.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Grants", "total_usd": 51139558.0, "n_funds": 1 }, { "fund_type": "PUC Water Department Funds", "fund_category": "Continuing Projects", "total_usd": 40840671.0, "n_funds": 2 }, { "fund_type": "General Fund", "fund_category": "Grants", "total_usd": 30415422.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Continuing Projects", "total_usd": 23391961.0, "n_funds": 3 }, { "fund_type": "PUC Wastewater Funds", "fund_category": "Continuing Projects", "total_usd": 21567180.0, "n_funds": 1 }, { "fund_type": "Pension Trust Funds", "fund_category": "Operating", "total_usd": 19116321.0, "n_funds": 1 }, { "fund_type": "MTA Parking Garages/Other", "fund_category": "Operating", "total_usd": 16840547.0, "n_funds": 1 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Grants", "total_usd": 13770439.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Continuing Projects", "total_usd": 13689097.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Annual Projects", "total_usd": 13618012.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Work Orders/Overhead", "total_usd": 11547000.0, "n_funds": 1 }, { "fund_type": "Treasure Island Development Authority", "fund_category": "Continuing Projects", "total_usd": 11320703.0, "n_funds": 1 }, { "fund_type": "Port Of San Francisco Funds", "fund_category": "Continuing Projects", "total_usd": 10838456.0, "n_funds": 2 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects", "total_usd": 6077518.0, "n_funds": 4 }, { "fund_type": "PUC Water Department Funds", "fund_category": "Annual Projects", "total_usd": 5424000.0, "n_funds": 1 }, { "fund_type": "Port Of San Francisco Funds", "fund_category": "Annual Projects", "total_usd": 4718746.0, "n_funds": 1 }, { "fund_type": "Capital Projects Funds", "fund_category": "Grants", "total_usd": 4123195.0, "n_funds": 1 }, { "fund_type": "PUC Hetch Hetchy Funds", "fund_category": "Annual Projects", "total_usd": 3552819.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 3522496.0, "n_funds": 3 }, { "fund_type": "Laguna Honda Hospital Funds", "fund_category": "Grants", "total_usd": 2963000.0, "n_funds": 1 }, { "fund_type": "MTA Taxi Commission", "fund_category": "Operating", "total_usd": 2876443.0, "n_funds": 1 }, { "fund_type": "PUC Wastewater Funds", "fund_category": "Annual Projects", "total_usd": 2181395.0, "n_funds": 1 }, { "fund_type": "Expendable Trust Funds", "fund_category": "Grants", "total_usd": 1995322.0, "n_funds": 2 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Continuing Projects", "total_usd": 1927902.0, "n_funds": 1 }, { "fund_type": "Laguna Honda Hospital Funds", "fund_category": "Annual Projects", "total_usd": 1000000.0, "n_funds": 1 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Annual Projects", "total_usd": 1000000.0, "n_funds": 1 }, { "fund_type": "MTA Bicycle Fund", "fund_category": "Operating", "total_usd": 448494.0, "n_funds": 1 }, { "fund_type": "MTA Pedestrian Fund", "fund_category": "Operating", "total_usd": 149711.0, "n_funds": 1 }, { "fund_type": "Laguna Honda Hospital Funds", "fund_category": "Continuing Projects", "total_usd": 15000.0, "n_funds": 1 }, { "fund_type": "PUC Hetch Hetchy Funds", "fund_category": "Work Orders/Overhead", "total_usd": -65095173.0, "n_funds": 1 } ] }, "notes": "display_name and gloss fields are a provenance-flagged IN-SESSION enrichment layer (seed_us_sf_dept_names, seed_us_sf_character_glosses, 2026-07-16) — source labels are always carried verbatim alongside and never overwritten. Departments with a null display_name (legacy years) render their source label." }