{ "generated_at": "2026-08-26T18:07:42.120341+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": 2017, "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": 10221212885.0, "transfer_adjustment_usd": -2904646201.0, "n_lines": 11951, "per_resident_usd": null, "population_year": null }, "revenue": { "total_usd": 10221212885.0, "transfer_adjustment_usd": -2904646201.0, "n_lines": 2785, "per_resident_usd": null, "population_year": null } }, "org_groups": { "spending": [ { "code": "02", "label": "Public Works, Transportation & Commerce", "total_usd": 3439783801.0, "transfer_adjustment_usd": -1220075685.0, "share_of_side": 0.336534, "n_departments": 12 }, { "code": "04", "label": "Community Health", "total_usd": 2020313105.0, "transfer_adjustment_usd": -195658990.0, "share_of_side": 0.197659, "n_departments": 1 }, { "code": "03", "label": "Human Welfare & Neighborhood Development", "total_usd": 1801486844.0, "transfer_adjustment_usd": -98793255.0, "share_of_side": 0.17625, "n_departments": 11 }, { "code": "01", "label": "Public Protection", "total_usd": 1526055978.0, "transfer_adjustment_usd": -36995155.0, "share_of_side": 0.149303, "n_departments": 9 }, { "code": "06", "label": "General Administration & Finance", "total_usd": 587992001.0, "transfer_adjustment_usd": -529294032.0, "share_of_side": 0.057527, "n_departments": 15 }, { "code": "07", "label": "General City Responsibilities", "total_usd": 436352702.0, "transfer_adjustment_usd": -798443043.0, "share_of_side": 0.042691, "n_departments": 1 }, { "code": "05", "label": "Culture & Recreation", "total_usd": 409228454.0, "transfer_adjustment_usd": -25386041.0, "share_of_side": 0.040037, "n_departments": 8 } ], "revenue": [ { "code": "02", "label": "Public Works, Transportation & Commerce", "total_usd": 3439783801.0, "transfer_adjustment_usd": -1304567228.0, "share_of_side": 0.336534, "n_departments": 12 }, { "code": "04", "label": "Community Health", "total_usd": 2020313105.0, "transfer_adjustment_usd": -195658990.0, "share_of_side": 0.197659, "n_departments": 1 }, { "code": "03", "label": "Human Welfare & Neighborhood Development", "total_usd": 1801486844.0, "transfer_adjustment_usd": -98793255.0, "share_of_side": 0.17625, "n_departments": 11 }, { "code": "01", "label": "Public Protection", "total_usd": 1526055978.0, "transfer_adjustment_usd": 47496388.0, "share_of_side": 0.149303, "n_departments": 9 }, { "code": "06", "label": "General Administration & Finance", "total_usd": 587992001.0, "transfer_adjustment_usd": -529294032.0, "share_of_side": 0.057527, "n_departments": 15 }, { "code": "07", "label": "General City Responsibilities", "total_usd": 436352702.0, "transfer_adjustment_usd": -798443043.0, "share_of_side": 0.042691, "n_departments": 2 }, { "code": "05", "label": "Culture & Recreation", "total_usd": 409228454.0, "transfer_adjustment_usd": -25386041.0, "share_of_side": 0.040037, "n_departments": 8 } ] }, "departments": { "spending": [ { "code": "DPH", "label": "Public Health", "display_name": "Public Health", "org_group_code": "04", "total_usd": 2020313105.0, "transfer_adjustment_usd": -195658990.0, "share_of_side": 0.197659, "n_characters": 17 }, { "code": "MTA", "label": "Municipal Transportation Agency", "display_name": "Municipal Transportation Agency (Muni)", "org_group_code": "02", "total_usd": 1181945258.0, "transfer_adjustment_usd": -418053477.0, "share_of_side": 0.115636, "n_characters": 13 }, { "code": "AIR", "label": "Airport Commission", "display_name": "Airport (SFO)", "org_group_code": "02", "total_usd": 912936950.0, "transfer_adjustment_usd": -127896878.0, "share_of_side": 0.089318, "n_characters": 12 }, { "code": "DSS", "label": "Human Services", "display_name": null, "org_group_code": "03", "total_usd": 808055476.0, "transfer_adjustment_usd": -61586394.0, "share_of_side": 0.079057, "n_characters": 14 }, { "code": "POL", "label": "Police", "display_name": "Police", "org_group_code": "01", "total_usd": 569521930.0, "transfer_adjustment_usd": -8223573.0, "share_of_side": 0.05572, "n_characters": 10 }, { "code": "CII", "label": "Community Investment & Infrastructure", "display_name": "Community Investment & Infrastructure", "org_group_code": "03", "total_usd": 526874518.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.051547, "n_characters": 9 }, { "code": "WTR", "label": "PUC Water Department", "display_name": null, "org_group_code": "02", "total_usd": 466954575.0, "transfer_adjustment_usd": -83921516.0, "share_of_side": 0.045685, "n_characters": 16 }, { "code": "GEN", "label": "General City Responsibility", "display_name": "General City (unallocated)", "org_group_code": "07", "total_usd": 436352702.0, "transfer_adjustment_usd": -798443043.0, "share_of_side": 0.042691, "n_characters": 13 }, { "code": "FIR", "label": "Fire Department", "display_name": "Fire Department", "org_group_code": "01", "total_usd": 372440794.0, "transfer_adjustment_usd": -4897055.0, "share_of_side": 0.036438, "n_characters": 13 }, { "code": "CWP", "label": "PUC Wastewater Enterprise", "display_name": null, "org_group_code": "02", "total_usd": 270434065.0, "transfer_adjustment_usd": -49395580.0, "share_of_side": 0.026458, "n_characters": 16 }, { "code": "HOM", "label": "Homelessness and Supportive Housing", "display_name": "Homelessness & Supportive Housing", "org_group_code": "03", "total_usd": 217381782.0, "transfer_adjustment_usd": -6771678.0, "share_of_side": 0.021268, "n_characters": 11 }, { "code": "DPW", "label": "General Services Agency - Public Works", "display_name": "Public Works", "org_group_code": "02", "total_usd": 210890490.0, "transfer_adjustment_usd": -165134332.0, "share_of_side": 0.020633, "n_characters": 12 }, { "code": "REC", "label": "Recreation and Park Commission", "display_name": "Recreation & Parks", "org_group_code": "05", "total_usd": 205192440.0, "transfer_adjustment_usd": -18725611.0, "share_of_side": 0.020075, "n_characters": 15 }, { "code": "SHF", "label": "Sheriff", "display_name": "Sheriff", "org_group_code": "01", "total_usd": 200542353.0, "transfer_adjustment_usd": -20694539.0, "share_of_side": 0.01962, "n_characters": 9 }, { "code": "ADM", "label": "General Services Agency - City Admin", "display_name": "City Administrator", "org_group_code": "06", "total_usd": 195484827.0, "transfer_adjustment_usd": -190995468.0, "share_of_side": 0.019125, "n_characters": 15 }, { "code": "CHF", "label": "Children, Youth & Their Families", "display_name": "Children, Youth & Their Families", "org_group_code": "03", "total_usd": 189912316.0, "transfer_adjustment_usd": -7394307.0, "share_of_side": 0.01858, "n_characters": 8 }, { "code": "MYR", "label": "Mayor", "display_name": "Mayor", "org_group_code": "06", "total_usd": 147050232.0, "transfer_adjustment_usd": -19795266.0, "share_of_side": 0.014387, "n_characters": 12 }, { "code": "PRT", "label": "Port", "display_name": "Port", "org_group_code": "02", "total_usd": 138929319.0, "transfer_adjustment_usd": -41234839.0, "share_of_side": 0.013592, "n_characters": 13 }, { "code": "LIB", "label": "Public Library", "display_name": "Public Library", "org_group_code": "05", "total_usd": 125944815.0, "transfer_adjustment_usd": -4837591.0, "share_of_side": 0.012322, "n_characters": 10 }, { "code": "CRT", "label": "Superior Court", "display_name": "Superior Court", "org_group_code": "01", "total_usd": 124880126.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.012218, "n_characters": 6 }, { "code": "HHP", "label": "PUC Hetch Hetchy", "display_name": null, "org_group_code": "02", "total_usd": 99430452.0, "transfer_adjustment_usd": -151873693.0, "share_of_side": 0.009728, "n_characters": 15 }, { "code": "ECD", "label": "Department of Emergency Management", "display_name": null, "org_group_code": "01", "total_usd": 92076237.0, "transfer_adjustment_usd": -1617560.0, "share_of_side": 0.009008, "n_characters": 9 }, { "code": "DBI", "label": "Department of Building Inspection", "display_name": "Building Inspection", "org_group_code": "02", "total_usd": 70068575.0, "transfer_adjustment_usd": -3869051.0, "share_of_side": 0.006855, "n_characters": 10 }, { "code": "DAT", "label": "District Attorney", "display_name": "District Attorney", "org_group_code": "01", "total_usd": 57093604.0, "transfer_adjustment_usd": -1161432.0, "share_of_side": 0.005586, "n_characters": 10 }, { "code": "ECN", "label": "Economic and Workforce Development", "display_name": "Economic & Workforce Development", "org_group_code": "02", "total_usd": 53493131.0, "transfer_adjustment_usd": -4670959.0, "share_of_side": 0.005234, "n_characters": 11 }, { "code": "CPC", "label": "City Planning", "display_name": "City Planning", "org_group_code": "06", "total_usd": 50543623.0, "transfer_adjustment_usd": -740453.0, "share_of_side": 0.004945, "n_characters": 10 }, { "code": "JUV", "label": "Juvenile Probation", "display_name": "Juvenile Probation", "org_group_code": "01", "total_usd": 41786035.0, "transfer_adjustment_usd": -80000.0, "share_of_side": 0.004088, "n_characters": 9 }, { "code": "TTX", "label": "Treasurer/Tax Collector", "display_name": "Treasurer & Tax Collector", "org_group_code": "06", "total_usd": 39136601.0, "transfer_adjustment_usd": -3070365.0, "share_of_side": 0.003829, "n_characters": 8 }, { "code": "ADP", "label": "Adult Probation", "display_name": "Adult Probation", "org_group_code": "01", "total_usd": 34019907.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.003328, "n_characters": 7 }, { "code": "CLP", "label": "PUC Clean Power", "display_name": null, "org_group_code": "02", "total_usd": 33730606.0, "transfer_adjustment_usd": -7025064.0, "share_of_side": 0.0033, "n_characters": 10 }, { "code": "PDR", "label": "Public Defender", "display_name": "Public Defender", "org_group_code": "01", "total_usd": 33694992.0, "transfer_adjustment_usd": -320996.0, "share_of_side": 0.003297, "n_characters": 7 }, { "code": "ASR", "label": "Assessor/Recorder", "display_name": "Assessor-Recorder", "org_group_code": "06", "total_usd": 28764618.0, "transfer_adjustment_usd": -2415651.0, "share_of_side": 0.002814, "n_characters": 9 }, { "code": "RET", "label": "Retirement System", "display_name": "Retirement System", "org_group_code": "06", "total_usd": 28408930.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.002779, "n_characters": 6 }, { "code": "WAR", "label": "War Memorial", "display_name": "War Memorial & Performing Arts", "org_group_code": "05", "total_usd": 24992651.0, "transfer_adjustment_usd": -628585.0, "share_of_side": 0.002445, "n_characters": 10 }, { "code": "FAM", "label": "Fine Arts Museum", "display_name": "Fine Arts Museums", "org_group_code": "05", "total_usd": 19182422.0, "transfer_adjustment_usd": -179000.0, "share_of_side": 0.001877, "n_characters": 9 }, { "code": "CAT", "label": "City Attorney", "display_name": "City Attorney", "org_group_code": "06", "total_usd": 19077858.0, "transfer_adjustment_usd": -59702923.0, "share_of_side": 0.001866, "n_characters": 7 }, { "code": "TIS", "label": "General Services Agency - Technology", "display_name": "Technology", "org_group_code": "06", "total_usd": 16682715.0, "transfer_adjustment_usd": -105548981.0, "share_of_side": 0.001632, "n_characters": 11 }, { "code": "ENV", "label": "Environment", "display_name": "Environment", "org_group_code": "03", "total_usd": 16432233.0, "transfer_adjustment_usd": -5070073.0, "share_of_side": 0.001608, "n_characters": 10 }, { "code": "HRD", "label": "Human Resources", "display_name": "Human Resources", "org_group_code": "06", "total_usd": 15832296.0, "transfer_adjustment_usd": -79183868.0, "share_of_side": 0.001549, "n_characters": 8 }, { "code": "ART", "label": "Arts Commission", "display_name": "Arts Commission", "org_group_code": "05", "total_usd": 15158051.0, "transfer_adjustment_usd": -1015254.0, "share_of_side": 0.001483, "n_characters": 11 }, { "code": "BOS", "label": "Board of Supervisors", "display_name": "Board of Supervisors", "org_group_code": "06", "total_usd": 14486092.0, "transfer_adjustment_usd": -161891.0, "share_of_side": 0.001417, "n_characters": 6 }, { "code": "REG", "label": "Elections", "display_name": "Elections", "org_group_code": "06", "total_usd": 14363993.0, "transfer_adjustment_usd": -50000.0, "share_of_side": 0.001405, "n_characters": 7 }, { "code": "CSS", "label": "Child Support Services", "display_name": "Child Support Services", "org_group_code": "03", "total_usd": 13241167.0, "transfer_adjustment_usd": -718895.0, "share_of_side": 0.001295, "n_characters": 6 }, { "code": "CON", "label": "Controller", "display_name": "Controller", "org_group_code": "06", "total_usd": 12446675.0, "transfer_adjustment_usd": -56776727.0, "share_of_side": 0.001218, "n_characters": 8 }, { "code": "CFC", "label": "Children and Families Commission", "display_name": "Children & Families Commission", "org_group_code": "03", "total_usd": 11802950.0, "transfer_adjustment_usd": -17251908.0, "share_of_side": 0.001155, "n_characters": 7 }, { "code": "AAM", "label": "Asian Art Museum", "display_name": "Asian Art Museum", "org_group_code": "05", "total_usd": 10856486.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.001062, "n_characters": 7 }, { "code": "RNT", "label": "Rent Arbitration Board", "display_name": "Rent Board", "org_group_code": "03", "total_usd": 7538989.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.000738, "n_characters": 7 }, { "code": "WOM", "label": "Department of the Status of Women", "display_name": "Status of Women", "org_group_code": "03", "total_usd": 7052012.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.00069, "n_characters": 6 }, { "code": "SCI", "label": "Academy of Sciences", "display_name": "Academy of Sciences", "org_group_code": "05", "total_usd": 6174566.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.000604, "n_characters": 7 }, { "code": "ETH", "label": "Ethics Commission", "display_name": "Ethics Commission", "org_group_code": "06", "total_usd": 4435737.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.000434, "n_characters": 7 }, { "code": "HRC", "label": "Human Rights Commission", "display_name": "Human Rights Commission", "org_group_code": "03", "total_usd": 3079401.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.000301, "n_characters": 6 }, { "code": "LLB", "label": "Law Library", "display_name": "Law Library", "org_group_code": "05", "total_usd": 1727023.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.000169, "n_characters": 5 }, { "code": "PAB", "label": "Board of Appeals", "display_name": null, "org_group_code": "02", "total_usd": 970380.0, "transfer_adjustment_usd": 0.0, "share_of_side": 9.5e-05, "n_characters": 5 }, { "code": "CSC", "label": "Civil Service Commission", "display_name": "Civil Service Commission", "org_group_code": "06", "total_usd": 850739.0, "transfer_adjustment_usd": -360839.0, "share_of_side": 8.3e-05, "n_characters": 6 }, { "code": "HSS", "label": "Health Service System", "display_name": "Health Service System", "org_group_code": "06", "total_usd": 427065.0, "transfer_adjustment_usd": -10491600.0, "share_of_side": 4.2e-05, "n_characters": 6 }, { "code": "USD", "label": "County Education Office", "display_name": "County Office of Education", "org_group_code": "03", "total_usd": 116000.0, "transfer_adjustment_usd": 0.0, "share_of_side": 1.1e-05, "n_characters": 1 }, { "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": -167000296.0, "share_of_side": 0.0, "n_characters": 8 } ], "revenue": [ { "code": "DPH", "label": "Public Health", "display_name": "Public Health", "org_group_code": "04", "total_usd": 2020313105.0, "transfer_adjustment_usd": -195658990.0, "share_of_side": 0.197659, "n_characters": 16 }, { "code": "MTA", "label": "Municipal Transportation Agency", "display_name": "Municipal Transportation Agency (Muni)", "org_group_code": "02", "total_usd": 1181945258.0, "transfer_adjustment_usd": -418053477.0, "share_of_side": 0.115636, "n_characters": 16 }, { "code": "AIR", "label": "Airport Commission", "display_name": "Airport (SFO)", "org_group_code": "02", "total_usd": 912936950.0, "transfer_adjustment_usd": -208976420.0, "share_of_side": 0.089318, "n_characters": 11 }, { "code": "DSS", "label": "Human Services", "display_name": null, "org_group_code": "03", "total_usd": 808055476.0, "transfer_adjustment_usd": -61586394.0, "share_of_side": 0.079057, "n_characters": 12 }, { "code": "POL", "label": "Police", "display_name": "Police", "org_group_code": "01", "total_usd": 569521930.0, "transfer_adjustment_usd": 48412037.0, "share_of_side": 0.05572, "n_characters": 10 }, { "code": "CII", "label": "Community Investment & Infrastructure", "display_name": "Community Investment & Infrastructure", "org_group_code": "03", "total_usd": 526874518.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.051547, "n_characters": 8 }, { "code": "WTR", "label": "PUC Water Department", "display_name": null, "org_group_code": "02", "total_usd": 466954575.0, "transfer_adjustment_usd": -83921516.0, "share_of_side": 0.045685, "n_characters": 9 }, { "code": "GEN", "label": "General City Responsibility", "display_name": "General City (unallocated)", "org_group_code": "07", "total_usd": 436352702.0, "transfer_adjustment_usd": -798443043.0, "share_of_side": 0.042691, "n_characters": 10 }, { "code": "FIR", "label": "Fire Department", "display_name": "Fire Department", "org_group_code": "01", "total_usd": 372440794.0, "transfer_adjustment_usd": 22958878.0, "share_of_side": 0.036438, "n_characters": 11 }, { "code": "CWP", "label": "PUC Wastewater Enterprise", "display_name": null, "org_group_code": "02", "total_usd": 270434065.0, "transfer_adjustment_usd": -49395580.0, "share_of_side": 0.026458, "n_characters": 8 }, { "code": "HOM", "label": "Homelessness and Supportive Housing", "display_name": "Homelessness & Supportive Housing", "org_group_code": "03", "total_usd": 217381782.0, "transfer_adjustment_usd": -6771678.0, "share_of_side": 0.021268, "n_characters": 7 }, { "code": "DPW", "label": "General Services Agency - Public Works", "display_name": "Public Works", "org_group_code": "02", "total_usd": 210890490.0, "transfer_adjustment_usd": -165134332.0, "share_of_side": 0.020633, "n_characters": 14 }, { "code": "REC", "label": "Recreation and Park Commission", "display_name": "Recreation & Parks", "org_group_code": "05", "total_usd": 205192440.0, "transfer_adjustment_usd": -18725611.0, "share_of_side": 0.020075, "n_characters": 13 }, { "code": "SHF", "label": "Sheriff", "display_name": "Sheriff", "org_group_code": "01", "total_usd": 200542353.0, "transfer_adjustment_usd": -20694539.0, "share_of_side": 0.01962, "n_characters": 9 }, { "code": "ADM", "label": "General Services Agency - City Admin", "display_name": "City Administrator", "org_group_code": "06", "total_usd": 195484827.0, "transfer_adjustment_usd": -190995468.0, "share_of_side": 0.019125, "n_characters": 13 }, { "code": "CHF", "label": "Children, Youth & Their Families", "display_name": "Children, Youth & Their Families", "org_group_code": "03", "total_usd": 189912316.0, "transfer_adjustment_usd": -7394307.0, "share_of_side": 0.01858, "n_characters": 11 }, { "code": "MYR", "label": "Mayor", "display_name": "Mayor", "org_group_code": "06", "total_usd": 147050232.0, "transfer_adjustment_usd": -19795266.0, "share_of_side": 0.014387, "n_characters": 10 }, { "code": "PRT", "label": "Port", "display_name": "Port", "org_group_code": "02", "total_usd": 138929319.0, "transfer_adjustment_usd": -44646840.0, "share_of_side": 0.013592, "n_characters": 10 }, { "code": "LIB", "label": "Public Library", "display_name": "Public Library", "org_group_code": "05", "total_usd": 125944815.0, "transfer_adjustment_usd": -4837591.0, "share_of_side": 0.012322, "n_characters": 12 }, { "code": "CRT", "label": "Superior Court", "display_name": "Superior Court", "org_group_code": "01", "total_usd": 124880126.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.012218, "n_characters": 6 }, { "code": "HHP", "label": "PUC Hetch Hetchy", "display_name": null, "org_group_code": "02", "total_usd": 99430452.0, "transfer_adjustment_usd": -151873693.0, "share_of_side": 0.009728, "n_characters": 9 }, { "code": "ECD", "label": "Department of Emergency Management", "display_name": null, "org_group_code": "01", "total_usd": 92076237.0, "transfer_adjustment_usd": -1617560.0, "share_of_side": 0.009008, "n_characters": 5 }, { "code": "DBI", "label": "Department of Building Inspection", "display_name": "Building Inspection", "org_group_code": "02", "total_usd": 70068575.0, "transfer_adjustment_usd": -3869051.0, "share_of_side": 0.006855, "n_characters": 7 }, { "code": "DAT", "label": "District Attorney", "display_name": "District Attorney", "org_group_code": "01", "total_usd": 57093604.0, "transfer_adjustment_usd": -1161432.0, "share_of_side": 0.005586, "n_characters": 7 }, { "code": "ECN", "label": "Economic and Workforce Development", "display_name": "Economic & Workforce Development", "org_group_code": "02", "total_usd": 53493131.0, "transfer_adjustment_usd": -4670959.0, "share_of_side": 0.005234, "n_characters": 10 }, { "code": "CPC", "label": "City Planning", "display_name": "City Planning", "org_group_code": "06", "total_usd": 50543623.0, "transfer_adjustment_usd": -740453.0, "share_of_side": 0.004945, "n_characters": 8 }, { "code": "JUV", "label": "Juvenile Probation", "display_name": "Juvenile Probation", "org_group_code": "01", "total_usd": 41786035.0, "transfer_adjustment_usd": -80000.0, "share_of_side": 0.004088, "n_characters": 6 }, { "code": "TTX", "label": "Treasurer/Tax Collector", "display_name": "Treasurer & Tax Collector", "org_group_code": "06", "total_usd": 39136601.0, "transfer_adjustment_usd": -3070365.0, "share_of_side": 0.003829, "n_characters": 7 }, { "code": "ADP", "label": "Adult Probation", "display_name": "Adult Probation", "org_group_code": "01", "total_usd": 34019907.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.003328, "n_characters": 4 }, { "code": "CLP", "label": "PUC Clean Power", "display_name": null, "org_group_code": "02", "total_usd": 33730606.0, "transfer_adjustment_usd": -7025064.0, "share_of_side": 0.0033, "n_characters": 3 }, { "code": "PDR", "label": "Public Defender", "display_name": "Public Defender", "org_group_code": "01", "total_usd": 33694992.0, "transfer_adjustment_usd": -320996.0, "share_of_side": 0.003297, "n_characters": 5 }, { "code": "ASR", "label": "Assessor/Recorder", "display_name": "Assessor-Recorder", "org_group_code": "06", "total_usd": 28764618.0, "transfer_adjustment_usd": -2415651.0, "share_of_side": 0.002814, "n_characters": 6 }, { "code": "RET", "label": "Retirement System", "display_name": "Retirement System", "org_group_code": "06", "total_usd": 28408930.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.002779, "n_characters": 3 }, { "code": "WAR", "label": "War Memorial", "display_name": "War Memorial & Performing Arts", "org_group_code": "05", "total_usd": 24992651.0, "transfer_adjustment_usd": -628585.0, "share_of_side": 0.002445, "n_characters": 8 }, { "code": "FAM", "label": "Fine Arts Museum", "display_name": "Fine Arts Museums", "org_group_code": "05", "total_usd": 19182422.0, "transfer_adjustment_usd": -179000.0, "share_of_side": 0.001877, "n_characters": 5 }, { "code": "CAT", "label": "City Attorney", "display_name": "City Attorney", "org_group_code": "06", "total_usd": 19077858.0, "transfer_adjustment_usd": -59702923.0, "share_of_side": 0.001866, "n_characters": 5 }, { "code": "TIS", "label": "General Services Agency - Technology", "display_name": "Technology", "org_group_code": "06", "total_usd": 16682715.0, "transfer_adjustment_usd": -105548981.0, "share_of_side": 0.001632, "n_characters": 10 }, { "code": "ENV", "label": "Environment", "display_name": "Environment", "org_group_code": "03", "total_usd": 16432233.0, "transfer_adjustment_usd": -5070073.0, "share_of_side": 0.001608, "n_characters": 8 }, { "code": "HRD", "label": "Human Resources", "display_name": "Human Resources", "org_group_code": "06", "total_usd": 15832296.0, "transfer_adjustment_usd": -79183868.0, "share_of_side": 0.001549, "n_characters": 4 }, { "code": "ART", "label": "Arts Commission", "display_name": "Arts Commission", "org_group_code": "05", "total_usd": 15158051.0, "transfer_adjustment_usd": -1015254.0, "share_of_side": 0.001483, "n_characters": 8 }, { "code": "BOS", "label": "Board of Supervisors", "display_name": "Board of Supervisors", "org_group_code": "06", "total_usd": 14486092.0, "transfer_adjustment_usd": -161891.0, "share_of_side": 0.001417, "n_characters": 5 }, { "code": "REG", "label": "Elections", "display_name": "Elections", "org_group_code": "06", "total_usd": 14363993.0, "transfer_adjustment_usd": -50000.0, "share_of_side": 0.001405, "n_characters": 4 }, { "code": "CSS", "label": "Child Support Services", "display_name": "Child Support Services", "org_group_code": "03", "total_usd": 13241167.0, "transfer_adjustment_usd": -718895.0, "share_of_side": 0.001295, "n_characters": 4 }, { "code": "CON", "label": "Controller", "display_name": "Controller", "org_group_code": "06", "total_usd": 12446675.0, "transfer_adjustment_usd": -56776727.0, "share_of_side": 0.001218, "n_characters": 7 }, { "code": "CFC", "label": "Children and Families Commission", "display_name": "Children & Families Commission", "org_group_code": "03", "total_usd": 11802950.0, "transfer_adjustment_usd": -17251908.0, "share_of_side": 0.001155, "n_characters": 5 }, { "code": "AAM", "label": "Asian Art Museum", "display_name": "Asian Art Museum", "org_group_code": "05", "total_usd": 10856486.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.001062, "n_characters": 3 }, { "code": "RNT", "label": "Rent Arbitration Board", "display_name": "Rent Board", "org_group_code": "03", "total_usd": 7538989.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.000738, "n_characters": 2 }, { "code": "WOM", "label": "Department of the Status of Women", "display_name": "Status of Women", "org_group_code": "03", "total_usd": 7052012.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.00069, "n_characters": 4 }, { "code": "SCI", "label": "Academy of Sciences", "display_name": "Academy of Sciences", "org_group_code": "05", "total_usd": 6174566.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.000604, "n_characters": 1 }, { "code": "ETH", "label": "Ethics Commission", "display_name": "Ethics Commission", "org_group_code": "06", "total_usd": 4435737.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.000434, "n_characters": 4 }, { "code": "HRC", "label": "Human Rights Commission", "display_name": "Human Rights Commission", "org_group_code": "03", "total_usd": 3079401.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.000301, "n_characters": 1 }, { "code": "LLB", "label": "Law Library", "display_name": "Law Library", "org_group_code": "05", "total_usd": 1727023.0, "transfer_adjustment_usd": 0.0, "share_of_side": 0.000169, "n_characters": 1 }, { "code": "PAB", "label": "Board of Appeals", "display_name": null, "org_group_code": "02", "total_usd": 970380.0, "transfer_adjustment_usd": 0.0, "share_of_side": 9.5e-05, "n_characters": 1 }, { "code": "CSC", "label": "Civil Service Commission", "display_name": "Civil Service Commission", "org_group_code": "06", "total_usd": 850739.0, "transfer_adjustment_usd": -360839.0, "share_of_side": 8.3e-05, "n_characters": 3 }, { "code": "HSS", "label": "Health Service System", "display_name": "Health Service System", "org_group_code": "06", "total_usd": 427065.0, "transfer_adjustment_usd": -10491600.0, "share_of_side": 4.2e-05, "n_characters": 5 }, { "code": "USD", "label": "County Education Office", "display_name": "County Office of Education", "org_group_code": "03", "total_usd": 116000.0, "transfer_adjustment_usd": 0.0, "share_of_side": 1.1e-05, "n_characters": 1 }, { "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": -167000296.0, "share_of_side": 0.0, "n_characters": 2 }, { "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": 13 } ] }, "dept_characters": { "columns": [ "department_code", "character_code", "amount_usd", "is_transfer_adjustment" ], "spending": [ [ "GEN", "ELU", -798443043.0, 1 ], [ "DPH", "001", 758683169.0, 0 ], [ "DPH", "021", 692122532.0, 0 ], [ "GEN", "095", 506437068.0, 0 ], [ "MTA", "001", 456245825.0, 0 ], [ "AIR", "070", 420860380.0, 0 ], [ "MTA", "ELU", -418053477.0, 1 ], [ "POL", "001", 384654857.0, 0 ], [ "DPH", "013", 301617700.0, 0 ], [ "DSS", "037", 282597747.0, 0 ], [ "WTR", "070", 260092844.0, 0 ], [ "FIR", "001", 258880502.0, 0 ], [ "GEN", "091", 254005975.0, 0 ], [ "CII", "021", 226689253.0, 0 ], [ "MTA", "013", 226452850.0, 0 ], [ "MTA", "021", 217959382.0, 0 ], [ "MTA", "091", 208804339.0, 0 ], [ "GEN", "070", 206811727.0, 0 ], [ "DPH", "ELU", -195658990.0, 1 ], [ "ADM", "ELU", -190995468.0, 1 ], [ "DSS", "001", 190850336.0, 0 ], [ "CII", "039", 169406996.0, 0 ], [ "PUC", "ELU", -167000296.0, 1 ], [ "DPW", "ELU", -165134332.0, 1 ], [ "MTA", "060", 153295508.0, 0 ], [ "HHP", "ELU", -151873693.0, 1 ], [ "AIR", "001", 151417445.0, 0 ], [ "MTA", "020", 150264117.0, 0 ], [ "ADM", "021", 146776180.0, 0 ], [ "CHF", "038", 144227119.0, 0 ], [ "HOM", "038", 142051158.0, 0 ], [ "DPW", "060", 132208579.0, 0 ], [ "SHF", "001", 130684499.0, 0 ], [ "AIR", "021", 128428959.0, 0 ], [ "AIR", "ELU", -127896878.0, 1 ], [ "DPH", "040", 118196948.0, 0 ], [ "POL", "013", 116222581.0, 0 ], [ "DPH", "091", 115620312.0, 0 ], [ "CII", "070", 114825071.0, 0 ], [ "TIS", "ELU", -105548981.0, 1 ], [ "DSS", "038", 101723272.0, 0 ], [ "DPH", "081", 98996273.0, 0 ], [ "DPW", "001", 91462956.0, 0 ], [ "PUC", "001", 88863120.0, 0 ], [ "DSS", "013", 87840220.0, 0 ], [ "WTR", "ELU", -83921516.0, 1 ], [ "DSS", "036", 83808557.0, 0 ], [ "HHP", "021", 81024785.0, 0 ], [ "HRD", "ELU", -79183868.0, 1 ], [ "AIR", "013", 78572234.0, 0 ], [ "MTA", "040", 78402779.0, 0 ], [ "ADM", "001", 78312265.0, 0 ], [ "AIR", "095", 76675588.0, 0 ], [ "GEN", "098", 74607000.0, 0 ], [ "AIR", "081", 72220273.0, 0 ], [ "MYR", "039", 70596557.0, 0 ], [ "REC", "001", 70481673.0, 0 ], [ "FIR", "013", 68586535.0, 0 ], [ "MTA", "081", 67458631.0, 0 ], [ "WTR", "081", 65734450.0, 0 ], [ "CRT", "001", 65340974.0, 0 ], [ "HRD", "021", 62362795.0, 0 ], [ "WTR", "001", 61865052.0, 0 ], [ "CWP", "081", 61861502.0, 0 ], [ "DSS", "ELU", -61586394.0, 1 ], [ "GEN", "013", 60991221.0, 0 ], [ "CAT", "ELU", -59702923.0, 1 ], [ "MTA", "095", 57044241.0, 0 ], [ "DSS", "081", 56857759.0, 0 ], [ "CON", "ELU", -56776727.0, 1 ], [ "CWP", "070", 54691802.0, 0 ], [ "LIB", "001", 53947340.0, 0 ], [ "REC", "060", 53102149.0, 0 ], [ "TIS", "021", 49868441.0, 0 ], [ "CWP", "ELU", -49395580.0, 1 ], [ "HHP", "095", 49303000.0, 0 ], [ "SHF", "013", 48067905.0, 0 ], [ "PRT", "060", 46579181.0, 0 ], [ "ADM", "081", 46574833.0, 0 ], [ "CWP", "001", 46425103.0, 0 ], [ "CAT", "001", 46114275.0, 0 ], [ "POL", "081", 45174883.0, 0 ], [ "DPW", "020", 43941020.0, 0 ], [ "AIR", "091", 43588713.0, 0 ], [ "DPW", "013", 43389332.0, 0 ], [ "CWP", "097", 43000000.0, 0 ], [ "CWP", "095", 42150608.0, 0 ], [ "DPH", "095", 41475344.0, 0 ], [ "PRT", "ELU", -41234839.0, 1 ], [ "DPH", "060", 39862666.0, 0 ], [ "DSS", "021", 39629230.0, 0 ], [ "PRT", "095", 39005126.0, 0 ], [ "HHP", "097", 38270000.0, 0 ], [ "GEN", "093", 38000000.0, 0 ], [ "MTA", "079", -37213224.0, 0 ], [ "DAT", "001", 36586315.0, 0 ], [ "GEN", "081", 36443857.0, 0 ], [ "WTR", "095", 36303000.0, 0 ], [ "MYR", "038", 35852129.0, 0 ], [ "CHF", "081", 35345295.0, 0 ], [ "WTR", "091", 34631712.0, 0 ], [ "DPW", "081", 34079386.0, 0 ], [ "AIR", "060", 33641741.0, 0 ], [ "ADM", "013", 32848788.0, 0 ], [ "CRT", "021", 32697371.0, 0 ], [ "ECD", "001", 32263942.0, 0 ], [ "PUC", "013", 31694669.0, 0 ], [ "CON", "001", 31095025.0, 0 ], [ "DBI", "001", 31094860.0, 0 ], [ "REC", "013", 30524939.0, 0 ], [ "HOM", "021", 30259947.0, 0 ], [ "MYR", "06P", 29180461.0, 0 ], [ "HHP", "001", 28399131.0, 0 ], [ "TIS", "001", 28358060.0, 0 ], [ "LIB", "013", 27884556.0, 0 ], [ "WTR", "013", 27807872.0, 0 ], [ "ECN", "038", 27758755.0, 0 ], [ "GEN", "097", 27483011.0, 0 ], [ "PUC", "081", 27263661.0, 0 ], [ "PRT", "001", 26725401.0, 0 ], [ "HOM", "081", 25254831.0, 0 ], [ "CLP", "021", 25022400.0, 0 ], [ "DPH", "069", 25000000.0, 0 ], [ "ADM", "038", 24924973.0, 0 ], [ "CRT", "013", 24235924.0, 0 ], [ "CWP", "098", 23878854.0, 0 ], [ "CFC", "038", 23151763.0, 0 ], [ "PDR", "001", 22949077.0, 0 ], [ "REC", "081", 22890165.0, 0 ], [ "HHP", "081", 22836569.0, 0 ], [ "CPC", "001", 22684528.0, 0 ], [ "ECD", "021", 22256989.0, 0 ], [ "JUV", "001", 22251837.0, 0 ], [ "FIR", "081", 21938009.0, 0 ], [ "REC", "021", 21831230.0, 0 ], [ "MTA", "070", 20784287.0, 0 ], [ "CWP", "013", 20717535.0, 0 ], [ "SHF", "ELU", -20694539.0, 1 ], [ "CON", "021", 20118274.0, 0 ], [ "TTX", "001", 20026671.0, 0 ], [ "MYR", "ELU", -19795266.0, 1 ], [ "REC", "ELU", -18725611.0, 1 ], [ "WTR", "097", 18341000.0, 0 ], [ "AIR", "040", 18194495.0, 0 ], [ "WTR", "06F", 18018000.0, 0 ], [ "CAT", "013", 17503588.0, 0 ], [ "CFC", "ELU", -17251908.0, 1 ], [ "HRD", "001", 17076781.0, 0 ], [ "LIB", "040", 16921988.0, 0 ], [ "CWP", "021", 16848983.0, 0 ], [ "PRT", "081", 16792161.0, 0 ], [ "DPW", "021", 15923328.0, 0 ], [ "DPH", "070", 15888791.0, 0 ], [ "ASR", "001", 15779554.0, 0 ], [ "ADM", "040", 15738626.0, 0 ], [ "DBI", "081", 15589715.0, 0 ], [ "SHF", "081", 15065255.0, 0 ], [ "DSS", "095", 15050019.0, 0 ], [ "ECD", "06P", 15030772.0, 0 ], [ "ADP", "001", 14746976.0, 0 ], [ "POL", "021", 14618570.0, 0 ], [ "AIR", "06F", 14584000.0, 0 ], [ "GEN", "021", 14383819.0, 0 ], [ "WTR", "021", 14190543.0, 0 ], [ "RET", "001", 14089956.0, 0 ], [ "PUC", "021", 13762588.0, 0 ], [ "MYR", "070", 13750000.0, 0 ], [ "DBI", "013", 13543120.0, 0 ], [ "PRT", "098", 13425092.0, 0 ], [ "WTR", "040", 13231415.0, 0 ], [ "DAT", "013", 12864540.0, 0 ], [ "FIR", "060", 12759434.0, 0 ], [ "SHF", "021", 12711175.0, 0 ], [ "PRT", "021", 12544652.0, 0 ], [ "ADM", "060", 12517707.0, 0 ], [ "HHP", "013", 12457538.0, 0 ], [ "GEN", "038", 12433327.0, 0 ], [ "PRT", "013", 12282177.0, 0 ], [ "CON", "013", 12056493.0, 0 ], [ "ECN", "001", 11830665.0, 0 ], [ "HHP", "06F", 11658000.0, 0 ], [ "TIS", "013", 11650993.0, 0 ], [ "ECD", "013", 11064641.0, 0 ], [ "LIB", "081", 10933700.0, 0 ], [ "HSS", "ELU", -10491600.0, 1 ], [ "CWP", "040", 10201695.0, 0 ], [ "CAT", "021", 10144978.0, 0 ], [ "HOM", "001", 9863462.0, 0 ], [ "ADM", "06P", 9694680.0, 0 ], [ "CPC", "013", 9660304.0, 0 ], [ "LIB", "021", 9604396.0, 0 ], [ "WTR", "079", -9168839.0, 0 ], [ "WAR", "070", 9104680.0, 0 ], [ "TIS", "091", 9040183.0, 0 ], [ "HOM", "06P", 9000000.0, 0 ], [ "JUV", "013", 8593110.0, 0 ], [ "CPC", "021", 8520984.0, 0 ], [ "FAM", "001", 8436763.0, 0 ], [ "TIS", "06P", 8309000.0, 0 ], [ "POL", "ELU", -8223573.0, 1 ], [ "TTX", "013", 8158677.0, 0 ], [ "REC", "095", 8118104.0, 0 ], [ "PDR", "013", 8025653.0, 0 ], [ "BOS", "001", 8008993.0, 0 ], [ "PRT", "070", 7775726.0, 0 ], [ "CII", "020", 7743710.0, 0 ], [ "ECD", "081", 7468807.0, 0 ], [ "CHF", "ELU", -7394307.0, 1 ], [ "CSS", "001", 7391867.0, 0 ], [ "ADM", "098", 7175000.0, 0 ], [ "CLP", "095", 7025064.0, 0 ], [ "CLP", "ELU", -7025064.0, 1 ], [ "REC", "091", 6993219.0, 0 ], [ "REG", "021", 6945867.0, 0 ], [ "POL", "06P", 6791423.0, 0 ], [ "HOM", "ELU", -6771678.0, 1 ], [ "DSS", "091", 6697463.0, 0 ], [ "ASR", "013", 6688428.0, 0 ], [ "CPC", "081", 6649227.0, 0 ], [ "HRD", "013", 6558361.0, 0 ], [ "ART", "038", 6456730.0, 0 ], [ "WTR", "060", 6416064.0, 0 ], [ "TTX", "021", 6334324.0, 0 ], [ "SHF", "038", 6209907.0, 0 ], [ "MYR", "001", 6197480.0, 0 ], [ "CWP", "06F", 6190000.0, 0 ], [ "WAR", "001", 6175004.0, 0 ], [ "ENV", "001", 6075434.0, 0 ], [ "TTX", "081", 6017459.0, 0 ], [ "ADM", "095", 6000000.0, 0 ], [ "LIB", "060", 5999395.0, 0 ], [ "TIS", "081", 5918591.0, 0 ], [ "CII", "038", 5905000.0, 0 ], [ "WOM", "038", 5896493.0, 0 ], [ "POL", "040", 5757596.0, 0 ], [ "ADP", "013", 5737511.0, 0 ], [ "REC", "040", 5706354.0, 0 ], [ "ADP", "021", 5689116.0, 0 ], [ "SHF", "040", 5579926.0, 0 ], [ "FIR", "040", 5555713.0, 0 ], [ "CHF", "001", 5554254.0, 0 ], [ "CON", "081", 5339409.0, 0 ], [ "CWP", "060", -5308759.0, 0 ], [ "RET", "081", 5232529.0, 0 ], [ "RET", "013", 5202944.0, 0 ], [ "HSS", "001", 5111314.0, 0 ], [ "ENV", "ELU", -5070073.0, 1 ], [ "WAR", "081", 4977213.0, 0 ], [ "CHF", "021", 4947940.0, 0 ], [ "HRD", "081", 4930717.0, 0 ], [ "FIR", "ELU", -4897055.0, 1 ], [ "LIB", "ELU", -4837591.0, 1 ], [ "CAT", "081", 4826848.0, 0 ], [ "LIB", "095", 4773559.0, 0 ], [ "REG", "001", 4682510.0, 0 ], [ "AAM", "001", 4681791.0, 0 ], [ "ADP", "081", 4674449.0, 0 ], [ "ECN", "013", 4673624.0, 0 ], [ "ECN", "ELU", -4670959.0, 1 ], [ "DPW", "040", 4654205.0, 0 ], [ "CHF", "095", 4600000.0, 0 ], [ "ENV", "081", 4516155.0, 0 ], [ "DBI", "021", 4442486.0, 0 ], [ "RNT", "001", 4400541.0, 0 ], [ "POL", "060", 4381681.0, 0 ], [ "ECN", "06P", 4326656.0, 0 ], [ "HOM", "013", 4306939.0, 0 ], [ "CLP", "098", 4182390.0, 0 ], [ "DSS", "040", 4072332.0, 0 ], [ "JUV", "081", 4015961.0, 0 ], [ "DBI", "038", 3991314.0, 0 ], [ "CSS", "013", 3881256.0, 0 ], [ "DBI", "ELU", -3869051.0, 1 ], [ "ART", "021", 3777078.0, 0 ], [ "HRD", "06P", 3773000.0, 0 ], [ "JUV", "021", 3769599.0, 0 ], [ "DPH", "097", 3748953.0, 0 ], [ "TIS", "060", 3739547.0, 0 ], [ "HHP", "070", 3731954.0, 0 ], [ "DBI", "095", 3701579.0, 0 ], [ "FAM", "013", 3589536.0, 0 ], [ "DPW", "06F", 3524852.0, 0 ], [ "ECN", "021", 3454172.0, 0 ], [ "RET", "021", 3446153.0, 0 ], [ "MYR", "021", 3430627.0, 0 ], [ "ADM", "06F", 3429648.0, 0 ], [ "BOS", "013", 3224074.0, 0 ], [ "DPW", "038", 3180998.0, 0 ], [ "ECN", "069", 3102726.0, 0 ], [ "TTX", "ELU", -3070365.0, 1 ], [ "TIS", "040", 3066331.0, 0 ], [ "DAT", "081", 3059607.0, 0 ], [ "DPH", "06F", 3057013.0, 0 ], [ "BOS", "021", 3040009.0, 0 ], [ "ENV", "013", 3000567.0, 0 ], [ "FAM", "081", 2999357.0, 0 ], [ "ECD", "060", 2960545.0, 0 ], [ "ENV", "021", 2923416.0, 0 ], [ "ENV", "095", 2904059.0, 0 ], [ "ART", "001", 2872057.0, 0 ], [ "DAT", "021", 2836452.0, 0 ], [ "WAR", "013", 2771450.0, 0 ], [ "DPW", "06P", 2759300.0, 0 ], [ "REC", "020", -2722805.0, 0 ], [ "CFC", "081", 2690405.0, 0 ], [ "SCI", "021", 2687136.0, 0 ], [ "HOM", "036", 2653606.0, 0 ], [ "AIR", "020", 2650000.0, 0 ], [ "FAM", "021", 2648836.0, 0 ], [ "GEN", "060", 2648740.0, 0 ], [ "ADP", "038", 2608195.0, 0 ], [ "HHP", "040", 2589770.0, 0 ], [ "FIR", "021", 2576912.0, 0 ], [ "MYR", "013", 2550322.0, 0 ], [ "ASR", "081", 2473932.0, 0 ], [ "ECD", "070", 2443341.0, 0 ], [ "CWP", "079", -2424391.0, 0 ], [ "ASR", "ELU", -2415651.0, 1 ], [ "SHF", "060", 2380625.0, 0 ], [ "HSS", "013", 2351799.0, 0 ], [ "CHF", "013", 2301620.0, 0 ], [ "CII", "013", 2283236.0, 0 ], [ "CRT", "020", 2282904.0, 0 ], [ "TIS", "020", 2280550.0, 0 ], [ "WTR", "038", 2236694.0, 0 ], [ "PUC", "040", 2219031.0, 0 ], [ "AAM", "021", 2211706.0, 0 ], [ "ETH", "001", 2102437.0, 0 ], [ "REC", "097", 2098305.0, 0 ], [ "ASR", "060", 2061188.0, 0 ], [ "ASR", "021", 1974384.0, 0 ], [ "ASR", "06P", 1960000.0, 0 ], [ "ECN", "081", 1939128.0, 0 ], [ "ADM", "020", 1926364.0, 0 ], [ "AAM", "013", 1922753.0, 0 ], [ "FIR", "091", 1897763.0, 0 ], [ "DAT", "06P", 1873872.0, 0 ], [ "JUV", "060", 1851086.0, 0 ], [ "CSS", "021", 1820891.0, 0 ], [ "MYR", "020", 1786877.0, 0 ], [ "PUC", "060", 1786623.0, 0 ], [ "RNT", "013", 1774582.0, 0 ], [ "REC", "070", 1740135.0, 0 ], [ "HSS", "021", 1737982.0, 0 ], [ "MYR", "060", 1718450.0, 0 ], [ "FIR", "095", 1711403.0, 0 ], [ "TTX", "06P", 1697037.0, 0 ], [ "MYR", "081", 1681760.0, 0 ], [ "HSS", "081", 1665773.0, 0 ], [ "PRT", "06P", 1624611.0, 0 ], [ "ECD", "ELU", -1617560.0, 1 ], [ "PRT", "040", 1580984.0, 0 ], [ "PDR", "081", 1531536.0, 0 ], [ "CFC", "001", 1510274.0, 0 ], [ "REG", "013", 1444180.0, 0 ], [ "PUC", "020", 1410604.0, 0 ], [ "FAM", "060", 1410000.0, 0 ], [ "CLP", "001", 1388170.0, 0 ], [ "CPC", "06P", 1368000.0, 0 ], [ "REC", "06F", 1360500.0, 0 ], [ "CWP", "06P", 1315000.0, 0 ], [ "PDR", "021", 1314895.0, 0 ], [ "ART", "060", 1305000.0, 0 ], [ "HRC", "001", 1290812.0, 0 ], [ "SCI", "001", 1288472.0, 0 ], [ "FIR", "06P", 1287400.0, 0 ], [ "HHP", "079", -1248241.0, 0 ], [ "ART", "013", 1244875.0, 0 ], [ "ENV", "06P", 1162131.0, 0 ], [ "DAT", "ELU", -1161432.0, 1 ], [ "HHP", "06P", 1150000.0, 0 ], [ "REC", "06P", 1140232.0, 0 ], [ "AAM", "081", 1108416.0, 0 ], [ "REG", "081", 1104239.0, 0 ], [ "PRT", "091", 1081713.0, 0 ], [ "LLB", "081", 1072964.0, 0 ], [ "FIR", "06F", 1072733.0, 0 ], [ "CLP", "020", 1068204.0, 0 ], [ "HHP", "060", 1060596.0, 0 ], [ "ART", "ELU", -1015254.0, 1 ], [ "WTR", "06P", 1000000.0, 0 ], [ "WAR", "021", 988759.0, 0 ], [ "DPH", "020", 986426.0, 0 ], [ "CFC", "021", 979674.0, 0 ], [ "ECN", "020", 976103.0, 0 ], [ "FIR", "069", 939993.0, 0 ], [ "HRC", "038", 910125.0, 0 ], [ "DPW", "095", 900866.0, 0 ], [ "RNT", "081", 890626.0, 0 ], [ "SCI", "060", 855438.0, 0 ], [ "ETH", "013", 835564.0, 0 ], [ "CLP", "081", 832632.0, 0 ], [ "CSS", "081", 810730.0, 0 ], [ "CLP", "070", 804589.0, 0 ], [ "CPC", "040", 784383.0, 0 ], [ "JUV", "040", 748574.0, 0 ], [ "PRT", "020", 747334.0, 0 ], [ "DBI", "020", 742252.0, 0 ], [ "CPC", "ELU", -740453.0, 1 ], [ "CPC", "038", 735000.0, 0 ], [ "CSS", "ELU", -718895.0, 1 ], [ "LIB", "098", 717011.0, 0 ], [ "CFC", "013", 693742.0, 0 ], [ "DPH", "06P", 690968.0, 0 ], [ "ETH", "038", 688026.0, 0 ], [ "ART", "081", 687092.0, 0 ], [ "DBI", "040", 676300.0, 0 ], [ "CSC", "001", 667787.0, 0 ], [ "WOM", "001", 653914.0, 0 ], [ "REC", "038", 653851.0, 0 ], [ "AAM", "060", 647156.0, 0 ], [ "WAR", "ELU", -628585.0, 1 ], [ "CPC", "020", 554786.0, 0 ], [ "GEN", "06P", 550000.0, 0 ], [ "SHF", "06F", 537600.0, 0 ], [ "HRC", "013", 511065.0, 0 ], [ "ADM", "070", 506231.0, 0 ], [ "HOM", "060", 500000.0, 0 ], [ "MTA", "098", 500000.0, 0 ], [ "SCI", "013", 497349.0, 0 ], [ "ART", "020", -489323.0, 0 ], [ "DAT", "040", 488501.0, 0 ], [ "ADP", "040", 470723.0, 0 ], [ "WAR", "060", 460500.0, 0 ], [ "WAR", "06F", 454650.0, 0 ], [ "PAB", "001", 451333.0, 0 ], [ "LLB", "001", 445277.0, 0 ], [ "DAT", "038", 432112.0, 0 ], [ "CLP", "013", 417369.0, 0 ], [ "CON", "040", 414201.0, 0 ], [ "JUV", "06F", 401310.0, 0 ], [ "WAR", "091", 400000.0, 0 ], [ "ENV", "040", 389545.0, 0 ], [ "CSC", "ELU", -360839.0, 1 ], [ "ETH", "081", 353458.0, 0 ], [ "SCI", "081", 352965.0, 0 ], [ "CHF", "040", 330395.0, 0 ], [ "CPC", "060", 326864.0, 0 ], [ "PDR", "ELU", -320996.0, 1 ], [ "HRD", "040", 314510.0, 0 ], [ "ENV", "038", 300000.0, 0 ], [ "WAR", "040", 288980.0, 0 ], [ "BOS", "081", 281506.0, 0 ], [ "CRT", "038", 280000.0, 0 ], [ "HRC", "081", 270599.0, 0 ], [ "WOM", "013", 262272.0, 0 ], [ "CSC", "013", 260657.0, 0 ], [ "DSS", "039", 260000.0, 0 ], [ "RET", "040", 255000.0, 0 ], [ "DSS", "060", 254935.0, 0 ], [ "AAM", "06F", 252169.0, 0 ], [ "CWP", "038", 250000.0, 0 ], [ "SCI", "06F", 249606.0, 0 ], [ "ETH", "06P", 249042.0, 0 ], [ "CSC", "081", 243944.0, 0 ], [ "SCI", "040", 243600.0, 0 ], [ "JUV", "038", 234558.0, 0 ], [ "PAB", "081", 234547.0, 0 ], [ "ENV", "020", 230999.0, 0 ], [ "REG", "040", 222995.0, 0 ], [ "TTX", "020", -219359.0, 0 ], [ "ART", "06F", 213886.0, 0 ], [ "RNT", "021", 208558.0, 0 ], [ "ECD", "040", 204760.0, 0 ], [ "PAB", "013", 200910.0, 0 ], [ "CON", "06P", 200000.0, 0 ], [ "ETH", "021", 193744.0, 0 ], [ "TTX", "040", 192157.0, 0 ], [ "LLB", "013", 191064.0, 0 ], [ "RET", "060", 182348.0, 0 ], [ "FAM", "ELU", -179000.0, 1 ], [ "WTR", "098", 176284.0, 0 ], [ "HOM", "040", 168165.0, 0 ], [ "BOS", "ELU", -161891.0, 1 ], [ "DAT", "060", 161691.0, 0 ], [ "DBI", "060", 156000.0, 0 ], [ "POL", "06F", 143327.0, 0 ], [ "CAT", "040", 140000.0, 0 ], [ "WOM", "081", 138240.0, 0 ], [ "PDR", "040", 136809.0, 0 ], [ "FIR", "020", 131452.0, 0 ], [ "ASR", "040", 125387.0, 0 ], [ "FAM", "06F", 125000.0, 0 ], [ "RNT", "038", 120000.0, 0 ], [ "ASR", "020", 117396.0, 0 ], [ "USD", "038", 116000.0, 0 ], [ "FAM", "020", 106480.0, 0 ], [ "RNT", "040", 102499.0, 0 ], [ "MYR", "040", 100835.0, 0 ], [ "HOM", "020", 95352.0, 0 ], [ "BOS", "040", 93401.0, 0 ], [ "ADP", "060", 92937.0, 0 ], [ "ECN", "040", 90989.0, 0 ], [ "HRC", "021", 90800.0, 0 ], [ "WOM", "021", 83858.0, 0 ], [ "JUV", "ELU", -80000.0, 1 ], [ "ART", "06P", 75800.0, 0 ], [ "PAB", "021", 74192.0, 0 ], [ "PDR", "060", 58018.0, 0 ], [ "CSS", "040", 55318.0, 0 ], [ "ADM", "091", 55000.0, 0 ], [ "HSS", "040", 51797.0, 0 ], [ "CAT", "060", 51092.0, 0 ], [ "REG", "ELU", -50000.0, 1 ], [ "DAT", "020", -48054.0, 0 ], [ "FAM", "040", 45450.0, 0 ], [ "CRT", "081", 42953.0, 0 ], [ "RNT", "020", 42183.0, 0 ], [ "HHP", "098", 39331.0, 0 ], [ "CSC", "021", 35795.0, 0 ], [ "AAM", "020", 32495.0, 0 ], [ "CWP", "091", 31713.0, 0 ], [ "HHP", "091", 31712.0, 0 ], [ "ART", "040", 30110.0, 0 ], [ "CFC", "040", 29000.0, 0 ], [ "DPH", "036", 25000.0, 0 ], [ "CII", "040", 19000.0, 0 ], [ "LLB", "021", 17275.0, 0 ], [ "WOM", "040", 17235.0, 0 ], [ "CLP", "040", 14852.0, 0 ], [ "REG", "060", 14202.0, 0 ], [ "ETH", "040", 13466.0, 0 ], [ "ECN", "091", 11272.0, 0 ], [ "PAB", "040", 9398.0, 0 ], [ "HRC", "040", 6000.0, 0 ], [ "CSC", "040", 3395.0, 0 ], [ "CII", "06P", 2252.0, 0 ], [ "POL", "020", 585.0, 0 ], [ "LIB", "020", 461.0, 0 ], [ "LLB", "040", 443.0, 0 ] ], "revenue": [ [ "UNA", "GFS", -3945056896.0, 0 ], [ "UNA", "100", 1411505000.0, 0 ], [ "UNA", "120", 1117245000.0, 0 ], [ "GEN", "GFS", 971509844.0, 0 ], [ "DPH", "600", 905700287.0, 0 ], [ "GEN", "ELS", -798443043.0, 1 ], [ "UNA", "110", 669395000.0, 0 ], [ "AIR", "600", 610538000.0, 0 ], [ "DPH", "GFS", 607589333.0, 0 ], [ "UNA", "950", 478037068.0, 0 ], [ "POL", "GFS", 449754876.0, 0 ], [ "WTR", "600", 442767689.0, 0 ], [ "MTA", "ELS", -418053477.0, 1 ], [ "DPH", "450", 337402245.0, 0 ], [ "DSS", "450", 326056713.0, 0 ], [ "AIR", "350", 312531000.0, 0 ], [ "MTA", "910", 304221939.0, 0 ], [ "MTA", "GFS", 291540000.0, 0 ], [ "CWP", "600", 263964523.0, 0 ], [ "DSS", "400", 260346997.0, 0 ], [ "MTA", "600", 255853244.0, 0 ], [ "CII", "800", 253265532.0, 0 ], [ "FIR", "GFS", 240648644.0, 0 ], [ "DSS", "GFS", 219472100.0, 0 ], [ "AIR", "ELS", -208976420.0, 1 ], [ "DPH", "ELS", -195658990.0, 1 ], [ "ADM", "ELS", -190995468.0, 1 ], [ "ADM", "865", 184940468.0, 0 ], [ "GEN", "100", 182751480.0, 0 ], [ "SHF", "GFS", 167926373.0, 0 ], [ "PUC", "ELS", -167000296.0, 1 ], [ "PUC", "865", 167000296.0, 0 ], [ "DPW", "ELS", -165134332.0, 1 ], [ "DPW", "865", 164233466.0, 0 ], [ "HOM", "GFS", 162664891.0, 0 ], [ "UNA", "999", 158610472.0, 0 ], [ "MTA", "865", 152204897.0, 0 ], [ "HHP", "ELS", -151873693.0, 1 ], [ "MTA", "350", 130289418.0, 0 ], [ "DPW", "GFS", 123193787.0, 0 ], [ "DPH", "910", 118102479.0, 0 ], [ "CII", "100", 115062401.0, 0 ], [ "CII", "999", 114435445.0, 0 ], [ "TIS", "ELS", -105548981.0, 1 ], [ "HHP", "865", 102538981.0, 0 ], [ "TIS", "865", 96508798.0, 0 ], [ "CRT", "450", 91113802.0, 0 ], [ "MTA", "490", 90650662.0, 0 ], [ "MTA", "250", 88213892.0, 0 ], [ "MTA", "999", 84010000.0, 0 ], [ "WTR", "ELS", -83921516.0, 1 ], [ "PRT", "350", 79192977.0, 0 ], [ "HRD", "865", 79183868.0, 0 ], [ "HRD", "ELS", -79183868.0, 1 ], [ "AIR", "950", 76675588.0, 0 ], [ "CHF", "100", 72570000.0, 0 ], [ "LIB", "GFS", 72490000.0, 0 ], [ "CHF", "910", 70120000.0, 0 ], [ "REC", "GFS", 68883515.0, 0 ], [ "DPH", "400", 68564070.0, 0 ], [ "ADM", "910", 66409108.0, 0 ], [ "ECD", "GFS", 66148244.0, 0 ], [ "DSS", "ELS", -61586394.0, 1 ], [ "CAT", "ELS", -59702923.0, 1 ], [ "CAT", "865", 59702923.0, 0 ], [ "DBI", "600", 57495931.0, 0 ], [ "MTA", "950", 57044241.0, 0 ], [ "CON", "ELS", -56776727.0, 1 ], [ "CON", "865", 56776727.0, 0 ], [ "GEN", "700", 54713000.0, 0 ], [ "DPH", "999", 52799307.0, 0 ], [ "REC", "100", 51838000.0, 0 ], [ "LIB", "100", 51838000.0, 0 ], [ "POL", "450", 51826701.0, 0 ], [ "MTA", "450", 51200000.0, 0 ], [ "ADM", "GFS", 51119186.0, 0 ], [ "FIR", "450", 51009000.0, 0 ], [ "DAT", "GFS", 50549395.0, 0 ], [ "FIR", "600", 49858574.0, 0 ], [ "CWP", "ELS", -49395580.0, 1 ], [ "HHP", "950", 49303000.0, 0 ], [ "POL", "ELS", 48412037.0, 1 ], [ "HHP", "600", 46507501.0, 0 ], [ "ADM", "350", 45722010.0, 0 ], [ "PRT", "ELS", -44646840.0, 1 ], [ "CPC", "600", 44012250.0, 0 ], [ "UNA", "910", 43557000.0, 0 ], [ "AIR", "999", 42805205.0, 0 ], [ "AIR", "750", 42764000.0, 0 ], [ "CWP", "950", 42150608.0, 0 ], [ "DPH", "950", 41475344.0, 0 ], [ "DSS", "865", 39838912.0, 0 ], [ "HOM", "400", 39125832.0, 0 ], [ "CHF", "GFS", 39088640.0, 0 ], [ "PRT", "950", 39005126.0, 0 ], [ "MYR", "800", 38750000.0, 0 ], [ "DPH", "865", 38563334.0, 0 ], [ "MTA", "930", 38000000.0, 0 ], [ "WTR", "950", 36303000.0, 0 ], [ "REC", "600", 34966738.0, 0 ], [ "HHP", "910", 34600000.0, 0 ], [ "PRT", "999", 34116701.0, 0 ], [ "JUV", "GFS", 33852580.0, 0 ], [ "CLP", "600", 33730606.0, 0 ], [ "ECN", "GFS", 33621556.0, 0 ], [ "PDR", "GFS", 33294318.0, 0 ], [ "WTR", "750", 33268005.0, 0 ], [ "MYR", "750", 32008450.0, 0 ], [ "MTA", "750", 30627760.0, 0 ], [ "CRT", "GFS", 30613757.0, 0 ], [ "DPH", "750", 28580823.0, 0 ], [ "MYR", "950", 28400000.0, 0 ], [ "SHF", "450", 27687609.0, 0 ], [ "RET", "700", 26990348.0, 0 ], [ "CII", "750", 25640980.0, 0 ], [ "TTX", "GFS", 25553214.0, 0 ], [ "ECD", "400", 25367311.0, 0 ], [ "MYR", "GFS", 24013939.0, 0 ], [ "FIR", "ELS", 22958878.0, 1 ], [ "DPW", "750", 22699000.0, 0 ], [ "UNA", "750", 22650000.0, 0 ], [ "ASR", "GFS", 22435160.0, 0 ], [ "DPW", "400", 22100000.0, 0 ], [ "DPW", "600", 21440078.0, 0 ], [ "AIR", "400", 20909000.0, 0 ], [ "SHF", "ELS", -20694539.0, 1 ], [ "SHF", "865", 20694539.0, 0 ], [ "MTA", "200", 20632682.0, 0 ], [ "PRT", "600", 20237000.0, 0 ], [ "MYR", "999", 20040382.0, 0 ], [ "MYR", "ELS", -19795266.0, 1 ], [ "MYR", "865", 19795266.0, 0 ], [ "REC", "350", 18899826.0, 0 ], [ "DPW", "450", 18799508.0, 0 ], [ "REC", "ELS", -18725611.0, 1 ], [ "ADM", "999", 17900081.0, 0 ], [ "CFC", "865", 17251908.0, 0 ], [ "CFC", "ELS", -17251908.0, 1 ], [ "ADP", "450", 17250493.0, 0 ], [ "UNA", "200", 16840000.0, 0 ], [ "REC", "750", 16524854.0, 0 ], [ "ADP", "GFS", 15902125.0, 0 ], [ "FAM", "GFS", 15778471.0, 0 ], [ "HRD", "GFS", 15740808.0, 0 ], [ "ECN", "400", 15643600.0, 0 ], [ "GEN", "250", 15154053.0, 0 ], [ "HOM", "950", 15050019.0, 0 ], [ "BOS", "GFS", 14245020.0, 0 ], [ "REG", "GFS", 13661304.0, 0 ], [ "ENV", "600", 13598045.0, 0 ], [ "CAT", "GFS", 13448113.0, 0 ], [ "CII", "350", 13130060.0, 0 ], [ "WTR", "865", 12986804.0, 0 ], [ "WTR", "350", 12853274.0, 0 ], [ "HHP", "999", 12817791.0, 0 ], [ "WAR", "910", 12126981.0, 0 ], [ "UNA", "600", 11357356.0, 0 ], [ "TIS", "910", 11166524.0, 0 ], [ "REC", "999", 11139223.0, 0 ], [ "CON", "GFS", 10800031.0, 0 ], [ "WTR", "999", 10746569.0, 0 ], [ "DSS", "999", 10625612.0, 0 ], [ "HSS", "865", 10491600.0, 0 ], [ "HSS", "ELS", -10491600.0, 1 ], [ "AAM", "GFS", 10093820.0, 0 ], [ "ART", "GFS", 9695584.0, 0 ], [ "DPH", "200", 9554452.0, 0 ], [ "CFC", "450", 9162008.0, 0 ], [ "WAR", "GFS", 9104680.0, 0 ], [ "CSS", "400", 8896891.0, 0 ], [ "GEN", "999", 8561368.0, 0 ], [ "POL", "865", 8223573.0, 0 ], [ "REC", "950", 8118104.0, 0 ], [ "UNA", "300", 8070000.0, 0 ], [ "AIR", "865", 7632577.0, 0 ], [ "AIR", "300", 7600000.0, 0 ], [ "REC", "910", 7458393.0, 0 ], [ "CHF", "ELS", -7394307.0, 1 ], [ "CWP", "865", 7213259.0, 0 ], [ "CLP", "ELS", -7025064.0, 1 ], [ "CLP", "950", 7025064.0, 0 ], [ "RNT", "600", 6788989.0, 0 ], [ "HOM", "865", 6771678.0, 0 ], [ "HOM", "ELS", -6771678.0, 1 ], [ "WOM", "GFS", 6731514.0, 0 ], [ "DSS", "910", 6697463.0, 0 ], [ "DBI", "200", 6696009.0, 0 ], [ "SCI", "GFS", 6174566.0, 0 ], [ "ADM", "950", 6000000.0, 0 ], [ "TTX", "600", 5910002.0, 0 ], [ "TTX", "300", 5738863.0, 0 ], [ "JUV", "450", 5737414.0, 0 ], [ "TIS", "GFS", 5685581.0, 0 ], [ "POL", "600", 5440084.0, 0 ], [ "DBI", "999", 5317421.0, 0 ], [ "ENV", "ELS", -5070073.0, 1 ], [ "CII", "120", 4950350.0, 0 ], [ "LIB", "ELS", -4837591.0, 1 ], [ "LIB", "950", 4773559.0, 0 ], [ "TIS", "999", 4733793.0, 0 ], [ "ECN", "ELS", -4670959.0, 1 ], [ "ECN", "865", 4659687.0, 0 ], [ "CAT", "250", 4629745.0, 0 ], [ "CHF", "950", 4600000.0, 0 ], [ "ADM", "750", 4393074.0, 0 ], [ "CWP", "750", 4369339.0, 0 ], [ "CSS", "450", 4344276.0, 0 ], [ "ETH", "GFS", 4302387.0, 0 ], [ "DSS", "750", 4293243.0, 0 ], [ "ADM", "600", 4167702.0, 0 ], [ "UNA", "250", 4000000.0, 0 ], [ "ASR", "600", 3929355.0, 0 ], [ "ART", "910", 3899680.0, 0 ], [ "HHP", "750", 3892043.0, 0 ], [ "DBI", "ELS", -3869051.0, 1 ], [ "SHF", "600", 3850322.0, 0 ], [ "MTA", "400", 3800000.0, 0 ], [ "UNA", "450", 3790000.0, 0 ], [ "PRT", "250", 3705000.0, 0 ], [ "DBI", "950", 3701579.0, 0 ], [ "REC", "865", 3614288.0, 0 ], [ "CPC", "750", 3595159.0, 0 ], [ "CHF", "450", 3478982.0, 0 ], [ "PRT", "750", 3428000.0, 0 ], [ "FAM", "600", 3325352.0, 0 ], [ "DAT", "450", 3194055.0, 0 ], [ "TIS", "200", 3120000.0, 0 ], [ "HRC", "GFS", 3079401.0, 0 ], [ "TTX", "ELS", -3070365.0, 1 ], [ "TTX", "865", 3070365.0, 0 ], [ "CHF", "999", 2940000.0, 0 ], [ "ENV", "950", 2904059.0, 0 ], [ "CHF", "865", 2794307.0, 0 ], [ "POL", "400", 2780802.0, 0 ], [ "ECN", "750", 2754247.0, 0 ], [ "WAR", "350", 2736318.0, 0 ], [ "DPH", "860", 2727632.0, 0 ], [ "MYR", "490", 2632461.0, 0 ], [ "DPH", "250", 2602150.0, 0 ], [ "CRT", "600", 2590642.0, 0 ], [ "CFC", "999", 2443078.0, 0 ], [ "ASR", "ELS", -2415651.0, 1 ], [ "ASR", "865", 2415651.0, 0 ], [ "ENV", "750", 2349868.0, 0 ], [ "ENV", "865", 2166014.0, 0 ], [ "JUV", "400", 2159041.0, 0 ], [ "PRT", "400", 2143355.0, 0 ], [ "REC", "490", 2100000.0, 0 ], [ "POL", "250", 2052898.0, 0 ], [ "ADM", "110", 2000000.0, 0 ], [ "CPC", "GFS", 1991842.0, 0 ], [ "FIR", "910", 1897763.0, 0 ], [ "FIR", "400", 1897763.0, 0 ], [ "ASR", "999", 1875103.0, 0 ], [ "WTR", "300", 1850750.0, 0 ], [ "DAT", "400", 1848366.0, 0 ], [ "ADM", "200", 1762000.0, 0 ], [ "LLB", "GFS", 1727023.0, 0 ], [ "DSS", "600", 1714419.0, 0 ], [ "FIR", "950", 1711403.0, 0 ], [ "MTA", "300", 1710000.0, 0 ], [ "ECD", "ELS", -1617560.0, 1 ], [ "ECD", "865", 1617560.0, 0 ], [ "DPH", "300", 1552788.0, 0 ], [ "ADM", "490", 1541666.0, 0 ], [ "TTX", "750", 1484522.0, 0 ], [ "CWP", "300", 1326295.0, 0 ], [ "FIR", "865", 1287889.0, 0 ], [ "ART", "600", 1283273.0, 0 ], [ "DPW", "999", 1254000.0, 0 ], [ "MYR", "450", 1190000.0, 0 ], [ "HHP", "300", 1181729.0, 0 ], [ "CHF", "400", 1174694.0, 0 ], [ "RET", "600", 1167582.0, 0 ], [ "DAT", "ELS", -1161432.0, 1 ], [ "DAT", "865", 1161432.0, 0 ], [ "PRT", "865", 1148000.0, 0 ], [ "DAT", "999", 1038220.0, 0 ], [ "ART", "ELS", -1015254.0, 1 ], [ "ART", "865", 1015254.0, 0 ], [ "CON", "750", 1000000.0, 0 ], [ "CAT", "490", 1000000.0, 0 ], [ "PAB", "600", 970380.0, 0 ], [ "DPW", "950", 900866.0, 0 ], [ "GEN", "800", 881000.0, 0 ], [ "CSC", "GFS", 850739.0, 0 ], [ "ECN", "910", 801272.0, 0 ], [ "GEN", "450", 800000.0, 0 ], [ "FIR", "999", 800000.0, 0 ], [ "SHF", "999", 780838.0, 0 ], [ "CWP", "350", 765621.0, 0 ], [ "RNT", "999", 750000.0, 0 ], [ "CPC", "ELS", -740453.0, 1 ], [ "CPC", "865", 740453.0, 0 ], [ "TIS", "350", 738853.0, 0 ], [ "LIB", "600", 730800.0, 0 ], [ "CSS", "865", 718895.0, 0 ], [ "CSS", "ELS", -718895.0, 1 ], [ "REG", "600", 702689.0, 0 ], [ "WAR", "999", 700444.0, 0 ], [ "AAM", "600", 695000.0, 0 ], [ "DPH", "350", 658030.0, 0 ], [ "CPC", "400", 635000.0, 0 ], [ "WAR", "ELS", -628585.0, 1 ], [ "DPW", "910", 627039.0, 0 ], [ "DPW", "200", 624167.0, 0 ], [ "PRT", "300", 600000.0, 0 ], [ "ECD", "600", 560682.0, 0 ], [ "DBI", "300", 559214.0, 0 ], [ "ADP", "600", 527500.0, 0 ], [ "ADM", "250", 525000.0, 0 ], [ "ASR", "450", 525000.0, 0 ], [ "POL", "200", 515959.0, 0 ], [ "POL", "750", 500000.0, 0 ], [ "HOM", "999", 500000.0, 0 ], [ "CHF", "750", 490000.0, 0 ], [ "CRT", "910", 470925.0, 0 ], [ "DAT", "600", 463568.0, 0 ], [ "HHP", "350", 463100.0, 0 ], [ "HSS", "750", 456530.0, 0 ], [ "TTX", "100", 450000.0, 0 ], [ "ECN", "600", 440000.0, 0 ], [ "AIR", "250", 438000.0, 0 ], [ "GEN", "910", 410000.0, 0 ], [ "WAR", "750", 400000.0, 0 ], [ "FIR", "350", 370000.0, 0 ], [ "CSC", "ELS", -360839.0, 1 ], [ "CSC", "865", 360839.0, 0 ], [ "CON", "600", 354326.0, 0 ], [ "ADP", "400", 339789.0, 0 ], [ "WAR", "600", 324228.0, 0 ], [ "PDR", "865", 320996.0, 0 ], [ "PDR", "ELS", -320996.0, 1 ], [ "CII", "400", 290000.0, 0 ], [ "CPC", "450", 275000.0, 0 ], [ "LIB", "999", 262500.0, 0 ], [ "RET", "300", 251000.0, 0 ], [ "CON", "490", 247318.0, 0 ], [ "WOM", "200", 240000.0, 0 ], [ "LIB", "300", 237400.0, 0 ], [ "DSS", "300", 237189.0, 0 ], [ "WAR", "865", 228585.0, 0 ], [ "BOS", "600", 227160.0, 0 ], [ "ENV", "450", 225030.0, 0 ], [ "PDR", "450", 222000.0, 0 ], [ "ART", "200", 221037.0, 0 ], [ "LIB", "450", 220000.0, 0 ], [ "REC", "300", 205110.0, 0 ], [ "CFC", "300", 197864.0, 0 ], [ "DSS", "350", 194000.0, 0 ], [ "SHF", "250", 193610.0, 0 ], [ "ECN", "450", 180000.0, 0 ], [ "FAM", "865", 179000.0, 0 ], [ "FAM", "ELS", -179000.0, 1 ], [ "PDR", "400", 178674.0, 0 ], [ "TIS", "400", 171046.0, 0 ], [ "REC", "450", 170000.0, 0 ], [ "DBI", "865", 167472.0, 0 ], [ "DSS", "490", 165222.0, 0 ], [ "ENV", "910", 164523.0, 0 ], [ "BOS", "ELS", -161891.0, 1 ], [ "BOS", "865", 161891.0, 0 ], [ "LIB", "350", 126115.0, 0 ], [ "USD", "GFS", 116000.0, 0 ], [ "SHF", "400", 100601.0, 0 ], [ "WTR", "910", 100000.0, 0 ], [ "DPH", "490", 99821.0, 0 ], [ "CII", "490", 99750.0, 0 ], [ "ETH", "200", 95000.0, 0 ], [ "ENV", "490", 94767.0, 0 ], [ "HRD", "750", 91488.0, 0 ], [ "DPW", "350", 90000.0, 0 ], [ "CRT", "300", 81000.0, 0 ], [ "JUV", "ELS", -80000.0, 1 ], [ "JUV", "865", 80000.0, 0 ], [ "FAM", "999", 78599.0, 0 ], [ "AAM", "999", 67666.0, 0 ], [ "LIB", "865", 64032.0, 0 ], [ "TIS", "490", 62601.0, 0 ], [ "WOM", "999", 58498.0, 0 ], [ "ECN", "110", 55000.0, 0 ], [ "REG", "ELS", -50000.0, 1 ], [ "REG", "865", 50000.0, 0 ], [ "ART", "750", 50000.0, 0 ], [ "CHF", "300", 50000.0, 0 ], [ "CON", "100", 45000.0, 0 ], [ "TIS", "300", 44500.0, 0 ], [ "DPW", "300", 41661.0, 0 ], [ "HOM", "350", 41040.0, 0 ], [ "CWP", "910", 40000.0, 0 ], [ "JUV", "600", 37000.0, 0 ], [ "HSS", "GFS", -35465.0, 0 ], [ "CPC", "490", 34372.0, 0 ], [ "ETH", "250", 33500.0, 0 ], [ "WOM", "750", 22000.0, 0 ], [ "DPW", "250", 21250.0, 0 ], [ "LIB", "910", 20000.0, 0 ], [ "LIB", "750", 20000.0, 0 ], [ "AIR", "450", 20000.0, 0 ], [ "GEN", "300", 15000.0, 0 ], [ "POL", "490", 15000.0, 0 ], [ "MYR", "350", 15000.0, 0 ], [ "BOS", "999", 13912.0, 0 ], [ "CRT", "250", 10000.0, 0 ], [ "ECN", "300", 8728.0, 0 ], [ "ART", "999", 8477.0, 0 ], [ "HSS", "600", 6000.0, 0 ], [ "ETH", "600", 4850.0, 0 ], [ "SHF", "300", 3000.0, 0 ], [ "FIR", "200", 880.0, 0 ] ] }, "characters": { "spending": [ { "code": "001", "label": "Salaries", "gloss": null, "display_category": "standard", "total_usd": 3399438116.0, "share_of_side": 0.332587, "n_departments": 54, "is_transfer_adjustment": false }, { "code": "021", "label": "Non Personnel Services", "gloss": null, "display_category": "standard", "total_usd": 2014984420.0, "share_of_side": 0.197138, "n_departments": 56, "is_transfer_adjustment": false }, { "code": "013", "label": "Mandatory Fringe Benefits", "gloss": null, "display_category": "standard", "total_usd": 1434693744.0, "share_of_side": 0.140364, "n_departments": 56, "is_transfer_adjustment": false }, { "code": "070", "label": "Debt Service", "gloss": null, "display_category": "standard", "total_usd": 1133811558.0, "share_of_side": 0.110927, "n_departments": 15, "is_transfer_adjustment": false }, { "code": "095", "label": "Intrafund Transfers Out", "gloss": null, "display_category": "standard", "total_usd": 903178628.0, "share_of_side": 0.088363, "n_departments": 18, "is_transfer_adjustment": false }, { "code": "081", "label": "Services of Other Depts", "gloss": null, "display_category": "standard", "total_usd": 890344982.0, "share_of_side": 0.087108, "n_departments": 55, "is_transfer_adjustment": false }, { "code": "091", "label": "Operating Transfers Out", "gloss": null, "display_category": "standard", "total_usd": 682891089.0, "share_of_side": 0.066811, "n_departments": 15, "is_transfer_adjustment": false }, { "code": "038", "label": "City Grant Programs", "gloss": null, "display_category": "standard", "total_usd": 553327499.0, "share_of_side": 0.054135, "n_departments": 27, "is_transfer_adjustment": false }, { "code": "060", "label": "Capital Outlay", "gloss": null, "display_category": "standard", "total_usd": 522138927.0, "share_of_side": 0.051084, "n_departments": 36, "is_transfer_adjustment": false }, { "code": "040", "label": "Materials & Supplies", "gloss": null, "display_category": "standard", "total_usd": 318948361.0, "share_of_side": 0.031205, "n_departments": 53, "is_transfer_adjustment": false }, { "code": "037", "label": "Aid Payments", "gloss": null, "display_category": "standard", "total_usd": 282597747.0, "share_of_side": 0.027648, "n_departments": 1, "is_transfer_adjustment": false }, { "code": "039", "label": "Other Support & Care Of Persons", "gloss": null, "display_category": "standard", "total_usd": 240263553.0, "share_of_side": 0.023506, "n_departments": 3, "is_transfer_adjustment": false }, { "code": "020", "label": "Overhead", "gloss": null, "display_category": "standard", "total_usd": 216639113.0, "share_of_side": 0.021195, "n_departments": 30, "is_transfer_adjustment": false }, { "code": "097", "label": "Unappropriated Revenue Retained", "gloss": null, "display_category": "standard", "total_usd": 132941269.0, "share_of_side": 0.013006, "n_departments": 6, "is_transfer_adjustment": false }, { "code": "098", "label": "Unappropriated Revenue-Designated", "gloss": null, "display_category": "standard", "total_usd": 124700962.0, "share_of_side": 0.0122, "n_departments": 9, "is_transfer_adjustment": false }, { "code": "06P", "label": "Programmatic Projects", "gloss": null, "display_category": "standard", "total_usd": 106211637.0, "share_of_side": 0.010391, "n_departments": 26, "is_transfer_adjustment": false }, { "code": "036", "label": "Aid Assistance", "gloss": null, "display_category": "standard", "total_usd": 86487163.0, "share_of_side": 0.008462, "n_departments": 3, "is_transfer_adjustment": false }, { "code": "06F", "label": "Facilities Maintenance", "gloss": null, "display_category": "standard", "total_usd": 65272294.0, "share_of_side": 0.006386, "n_departments": 17, "is_transfer_adjustment": false }, { "code": "093", "label": "Transfer Out for Capital Expenditures", "gloss": null, "display_category": "standard", "total_usd": 38000000.0, "share_of_side": 0.003718, "n_departments": 1, "is_transfer_adjustment": false }, { "code": "069", "label": "Project Carryforward Budgets Only", "gloss": null, "display_category": "standard", "total_usd": 29042719.0, "share_of_side": 0.002841, "n_departments": 3, "is_transfer_adjustment": false }, { "code": "079", "label": "Allocated Charges", "gloss": null, "display_category": "standard", "total_usd": -50054695.0, "share_of_side": -0.004897, "n_departments": 8, "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": -2904646201.0, "share_of_side": -0.284178, "n_departments": 44, "is_transfer_adjustment": true } ], "revenue": [ { "code": "600", "label": "Charges for Services", "gloss": null, "display_category": "standard", "total_usd": 2858239727.0, "share_of_side": 0.279638, "n_departments": 40, "is_transfer_adjustment": false }, { "code": "100", "label": "Property Taxes", "gloss": null, "display_category": "standard", "total_usd": 1886059881.0, "share_of_side": 0.184524, "n_departments": 8, "is_transfer_adjustment": false }, { "code": "865", "label": "Expenditure Recovery", "gloss": null, "display_category": "standard", "total_usd": 1280576484.0, "share_of_side": 0.125286, "n_departments": 42, "is_transfer_adjustment": false }, { "code": "120", "label": "Other Local Taxes", "gloss": null, "display_category": "standard", "total_usd": 1122195350.0, "share_of_side": 0.109791, "n_departments": 2, "is_transfer_adjustment": false }, { "code": "450", "label": "Intergovernmental Revenues-State", "gloss": null, "display_category": "standard", "total_usd": 1005879836.0, "share_of_side": 0.098411, "n_departments": 25, "is_transfer_adjustment": false }, { "code": "950", "label": "Intrafund Transfers In", "gloss": null, "display_category": "standard", "total_usd": 903178628.0, "share_of_side": 0.088363, "n_departments": 19, "is_transfer_adjustment": false }, { "code": "910", "label": "Operating Transfers In", "gloss": null, "display_category": "standard", "total_usd": 682891089.0, "share_of_side": 0.066811, "n_departments": 20, "is_transfer_adjustment": false }, { "code": "110", "label": "Business Taxes", "gloss": null, "display_category": "standard", "total_usd": 671450000.0, "share_of_side": 0.065692, "n_departments": 3, "is_transfer_adjustment": false }, { "code": "350", "label": "Rents & Concessions", "gloss": null, "display_category": "standard", "total_usd": 618816642.0, "share_of_side": 0.060542, "n_departments": 18, "is_transfer_adjustment": false }, { "code": "999", "label": "Unappropriated Fund Balance", "gloss": null, "display_category": "standard", "total_usd": 602230705.0, "share_of_side": 0.05892, "n_departments": 31, "is_transfer_adjustment": false }, { "code": "400", "label": "Intergovernmental Revenues-Federal", "gloss": null, "display_category": "standard", "total_usd": 478472832.0, "share_of_side": 0.046812, "n_departments": 21, "is_transfer_adjustment": false }, { "code": "800", "label": "Other Financing Sources", "gloss": null, "display_category": "standard", "total_usd": 292896532.0, "share_of_side": 0.028656, "n_departments": 3, "is_transfer_adjustment": false }, { "code": "750", "label": "Other Revenues", "gloss": null, "display_category": "standard", "total_usd": 288353385.0, "share_of_side": 0.028211, "n_departments": 27, "is_transfer_adjustment": false }, { "code": "250", "label": "Fines, Forfeitures & Penalties", "gloss": null, "display_category": "standard", "total_usd": 121579098.0, "share_of_side": 0.011895, "n_departments": 13, "is_transfer_adjustment": false }, { "code": "490", "label": "Intergovernmental Revenues-Other", "gloss": null, "display_category": "standard", "total_usd": 98743640.0, "share_of_side": 0.009661, "n_departments": 13, "is_transfer_adjustment": false }, { "code": "700", "label": "Contributions (Ret, HSS, Health Care)", "gloss": null, "display_category": "standard", "total_usd": 81703348.0, "share_of_side": 0.007994, "n_departments": 2, "is_transfer_adjustment": false }, { "code": "200", "label": "Licenses, Permits & Franchises", "gloss": null, "display_category": "standard", "total_usd": 60302186.0, "share_of_side": 0.0059, "n_departments": 12, "is_transfer_adjustment": false }, { "code": "930", "label": "Transfer In for Capital Expenditures", "gloss": null, "display_category": "standard", "total_usd": 38000000.0, "share_of_side": 0.003718, "n_departments": 1, "is_transfer_adjustment": false }, { "code": "300", "label": "Interest & Investment Income", "gloss": null, "display_category": "standard", "total_usd": 31562091.0, "share_of_side": 0.003088, "n_departments": 22, "is_transfer_adjustment": false }, { "code": "860", "label": "ISF Charges for Services", "gloss": null, "display_category": "standard", "total_usd": 2727632.0, "share_of_side": 0.000267, "n_departments": 1, "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": -2904646201.0, "share_of_side": -0.284178, "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": 3346385337.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Operating", "total_usd": 939072441.0, "n_funds": 1 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Operating", "total_usd": 829883209.0, "n_funds": 1 }, { "fund_type": "MTA Municipal Railway Funds", "fund_category": "Operating", "total_usd": 827791104.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 487788921.0, "n_funds": 15 }, { "fund_type": "PUC Water Department Funds", "fund_category": "Operating", "total_usd": 430551575.0, "n_funds": 2 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects", "total_usd": 394222834.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects", "total_usd": 354632369.0, "n_funds": 19 }, { "fund_type": "Laguna Honda Hospital Funds", "fund_category": "Operating", "total_usd": 251546772.0, "n_funds": 2 }, { "fund_type": "Successor Agency-Former SF Redev Agency", "fund_category": "Continuing Projects", "total_usd": 243755534.0, "n_funds": 1 }, { "fund_type": "PUC Wastewater Funds", "fund_category": "Operating", "total_usd": 228243457.0, "n_funds": 1 }, { "fund_type": "Successor Agency-Former SF Redev Agency", "fund_category": null, "total_usd": 225553468.0, "n_funds": 2 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 206811727.0, "n_funds": 2 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants", "total_usd": 192067123.0, "n_funds": 10 }, { "fund_type": "General Fund", "fund_category": "Annual Projects", "total_usd": 173380723.0, "n_funds": 1 }, { "fund_type": "MTA Parking & Traffic Funds", "fund_category": "Operating", "total_usd": 153754769.0, "n_funds": 1 }, { "fund_type": "MTA Municipal Railway Funds", "fund_category": "Continuing Projects", "total_usd": 110613117.0, "n_funds": 3 }, { "fund_type": "Port Of San Francisco Funds", "fund_category": "Operating", "total_usd": 94275891.0, "n_funds": 1 }, { "fund_type": "Agency Funds", "fund_category": "Operating", "total_usd": 91194802.0, "n_funds": 1 }, { "fund_type": "Successor Agency-Former SF Redev Agency", "fund_category": "Annual Projects", "total_usd": 56962516.0, "n_funds": 2 }, { "fund_type": "Retiree Health Care Trust Fund - Prop B", "fund_category": "Operating", "total_usd": 54728000.0, "n_funds": 1 }, { "fund_type": "PUC Hetch Hetchy Funds", "fund_category": "Operating", "total_usd": 48127452.0, "n_funds": 1 }, { "fund_type": "PUC Hetch Hetchy Funds", "fund_category": "Continuing Projects", "total_usd": 38810000.0, "n_funds": 2 }, { "fund_type": "PUC Wastewater Funds", "fund_category": "Continuing Projects", "total_usd": 36775608.0, "n_funds": 1 }, { "fund_type": "Port Of San Francisco Funds", "fund_category": "Continuing Projects", "total_usd": 36772029.0, "n_funds": 2 }, { "fund_type": "MTA Parking & Traffic Funds", "fund_category": "Continuing Projects", "total_usd": 36532240.0, "n_funds": 2 }, { "fund_type": "MTA Parking Garages/Other", "fund_category": "Operating", "total_usd": 35507170.0, "n_funds": 1 }, { "fund_type": "Clp-Clean Powersf Funds", "fund_category": "Operating", "total_usd": 33730606.0, "n_funds": 2 }, { "fund_type": "Pension Trust Funds", "fund_category": "Operating", "total_usd": 27240348.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Continuing Projects", "total_usd": 24621209.0, "n_funds": 2 }, { "fund_type": "Capital Projects Funds", "fund_category": "Grants", "total_usd": 22100000.0, "n_funds": 1 }, { "fund_type": "Laguna Honda Hospital Funds", "fund_category": "Continuing Projects", "total_usd": 21896578.0, "n_funds": 2 }, { "fund_type": "PUC Water Department Funds", "fund_category": "Continuing Projects", "total_usd": 21841000.0, "n_funds": 2 }, { "fund_type": "SF International Airport Funds", "fund_category": "Grants", "total_usd": 20909000.0, "n_funds": 2 }, { "fund_type": "Treasure Island Development Authority", "fund_category": "Continuing Projects", "total_usd": 15667115.0, "n_funds": 1 }, { "fund_type": "PUC Water Department Funds", "fund_category": "Annual Projects", "total_usd": 14562000.0, "n_funds": 1 }, { "fund_type": "PUC Hetch Hetchy Funds", "fund_category": "Annual Projects", "total_usd": 12493000.0, "n_funds": 1 }, { "fund_type": "MTA Municipal Railway Funds", "fund_category": "Grants", "total_usd": 11000000.0, "n_funds": 1 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects", "total_usd": 9655000.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Continuing Projects", "total_usd": 9040183.0, "n_funds": 1 }, { "fund_type": "Port Of San Francisco Funds", "fund_category": "Annual Projects", "total_usd": 8150045.0, "n_funds": 2 }, { "fund_type": "SF International Airport Funds", "fund_category": "Work Orders/Overhead", "total_usd": 7500000.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects", "total_usd": 6316902.0, "n_funds": 3 }, { "fund_type": "MTA Taxi Commission", "fund_category": "Operating", "total_usd": 5746858.0, "n_funds": 1 }, { "fund_type": "PUC Wastewater Funds", "fund_category": "Annual Projects", "total_usd": 5415000.0, "n_funds": 1 }, { "fund_type": "Expendable Trust Funds", "fund_category": "Grants", "total_usd": 3184840.0, "n_funds": 2 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Continuing Projects", "total_usd": 3125000.0, "n_funds": 1 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Grants", "total_usd": 2778034.0, "n_funds": 3 }, { "fund_type": "Port Of San Francisco Funds", "fund_category": "Grants", "total_usd": 2143355.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Annual Projects", "total_usd": 1913842.0, "n_funds": 1 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Annual Projects", "total_usd": 1337333.0, "n_funds": 1 }, { "fund_type": "Laguna Honda Hospital Funds", "fund_category": "Annual Projects", "total_usd": 1155420.0, "n_funds": 1 }, { "fund_type": "MTA Parking Garages/Other", "fund_category": "Continuing Projects", "total_usd": 1000000.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 935885.0, "n_funds": 2 }, { "fund_type": "Successor Agency-Former SF Redev Agency", "fund_category": "Grants", "total_usd": 603000.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": -588856.0, "n_funds": 3 } ], "revenue": [ { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 3346385337.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Operating", "total_usd": 939072441.0, "n_funds": 1 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Operating", "total_usd": 829883209.0, "n_funds": 1 }, { "fund_type": "MTA Municipal Railway Funds", "fund_category": "Operating", "total_usd": 827791104.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 487788921.0, "n_funds": 15 }, { "fund_type": "PUC Water Department Funds", "fund_category": "Operating", "total_usd": 430551575.0, "n_funds": 2 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects", "total_usd": 394222834.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects", "total_usd": 354632369.0, "n_funds": 19 }, { "fund_type": "Laguna Honda Hospital Funds", "fund_category": "Operating", "total_usd": 251546772.0, "n_funds": 2 }, { "fund_type": "Successor Agency-Former SF Redev Agency", "fund_category": "Continuing Projects", "total_usd": 243755534.0, "n_funds": 1 }, { "fund_type": "PUC Wastewater Funds", "fund_category": "Operating", "total_usd": 228243457.0, "n_funds": 1 }, { "fund_type": "Successor Agency-Former SF Redev Agency", "fund_category": null, "total_usd": 225553468.0, "n_funds": 2 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 206811727.0, "n_funds": 2 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants", "total_usd": 192067123.0, "n_funds": 10 }, { "fund_type": "General Fund", "fund_category": "Annual Projects", "total_usd": 173380723.0, "n_funds": 1 }, { "fund_type": "MTA Parking & Traffic Funds", "fund_category": "Operating", "total_usd": 153754769.0, "n_funds": 1 }, { "fund_type": "MTA Municipal Railway Funds", "fund_category": "Continuing Projects", "total_usd": 110613117.0, "n_funds": 3 }, { "fund_type": "Port Of San Francisco Funds", "fund_category": "Operating", "total_usd": 94275891.0, "n_funds": 1 }, { "fund_type": "Agency Funds", "fund_category": "Operating", "total_usd": 91194802.0, "n_funds": 1 }, { "fund_type": "Successor Agency-Former SF Redev Agency", "fund_category": "Annual Projects", "total_usd": 56962516.0, "n_funds": 2 }, { "fund_type": "Retiree Health Care Trust Fund - Prop B", "fund_category": "Operating", "total_usd": 54728000.0, "n_funds": 1 }, { "fund_type": "PUC Hetch Hetchy Funds", "fund_category": "Operating", "total_usd": 48127452.0, "n_funds": 1 }, { "fund_type": "PUC Hetch Hetchy Funds", "fund_category": "Continuing Projects", "total_usd": 38810000.0, "n_funds": 2 }, { "fund_type": "PUC Wastewater Funds", "fund_category": "Continuing Projects", "total_usd": 36775608.0, "n_funds": 1 }, { "fund_type": "Port Of San Francisco Funds", "fund_category": "Continuing Projects", "total_usd": 36772029.0, "n_funds": 2 }, { "fund_type": "MTA Parking & Traffic Funds", "fund_category": "Continuing Projects", "total_usd": 36532240.0, "n_funds": 2 }, { "fund_type": "MTA Parking Garages/Other", "fund_category": "Operating", "total_usd": 35507170.0, "n_funds": 1 }, { "fund_type": "Clp-Clean Powersf Funds", "fund_category": "Operating", "total_usd": 33730606.0, "n_funds": 2 }, { "fund_type": "Pension Trust Funds", "fund_category": "Operating", "total_usd": 27240348.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Continuing Projects", "total_usd": 24621209.0, "n_funds": 2 }, { "fund_type": "Capital Projects Funds", "fund_category": "Grants", "total_usd": 22100000.0, "n_funds": 1 }, { "fund_type": "Laguna Honda Hospital Funds", "fund_category": "Continuing Projects", "total_usd": 21896578.0, "n_funds": 2 }, { "fund_type": "PUC Water Department Funds", "fund_category": "Continuing Projects", "total_usd": 21841000.0, "n_funds": 2 }, { "fund_type": "SF International Airport Funds", "fund_category": "Grants", "total_usd": 20909000.0, "n_funds": 2 }, { "fund_type": "Treasure Island Development Authority", "fund_category": "Continuing Projects", "total_usd": 15667115.0, "n_funds": 1 }, { "fund_type": "PUC Water Department Funds", "fund_category": "Annual Projects", "total_usd": 14562000.0, "n_funds": 1 }, { "fund_type": "PUC Hetch Hetchy Funds", "fund_category": "Annual Projects", "total_usd": 12493000.0, "n_funds": 1 }, { "fund_type": "MTA Municipal Railway Funds", "fund_category": "Grants", "total_usd": 11000000.0, "n_funds": 1 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects", "total_usd": 9655000.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Continuing Projects", "total_usd": 9040183.0, "n_funds": 1 }, { "fund_type": "Port Of San Francisco Funds", "fund_category": "Annual Projects", "total_usd": 8150045.0, "n_funds": 2 }, { "fund_type": "SF International Airport Funds", "fund_category": "Work Orders/Overhead", "total_usd": 7500000.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects", "total_usd": 6316902.0, "n_funds": 3 }, { "fund_type": "MTA Taxi Commission", "fund_category": "Operating", "total_usd": 5746858.0, "n_funds": 1 }, { "fund_type": "PUC Wastewater Funds", "fund_category": "Annual Projects", "total_usd": 5415000.0, "n_funds": 1 }, { "fund_type": "Expendable Trust Funds", "fund_category": "Grants", "total_usd": 3184840.0, "n_funds": 2 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Continuing Projects", "total_usd": 3125000.0, "n_funds": 1 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Grants", "total_usd": 2778034.0, "n_funds": 3 }, { "fund_type": "Port Of San Francisco Funds", "fund_category": "Grants", "total_usd": 2143355.0, "n_funds": 1 }, { "fund_type": "SF International Airport Funds", "fund_category": "Annual Projects", "total_usd": 1913842.0, "n_funds": 1 }, { "fund_type": "General Hospital Medical Center Funds", "fund_category": "Annual Projects", "total_usd": 1337333.0, "n_funds": 1 }, { "fund_type": "Laguna Honda Hospital Funds", "fund_category": "Annual Projects", "total_usd": 1155420.0, "n_funds": 1 }, { "fund_type": "MTA Parking Garages/Other", "fund_category": "Continuing Projects", "total_usd": 1000000.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 935885.0, "n_funds": 1 }, { "fund_type": "Successor Agency-Former SF Redev Agency", "fund_category": "Grants", "total_usd": 603000.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": -588856.0, "n_funds": 3 } ] }, "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." }