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Cancelled citywide by the transfer adjustment.", "display_category": "standard", "total_usd": 1242459656.0, "share_of_side": 0.112397, "n_departments": 15, "is_transfer_adjustment": false }, { "code": "DEBT_SERVICE", "label": "Debt Service", "gloss": "Principal and interest payments on bonds and other borrowing.", "display_category": "standard", "total_usd": 1189248138.0, "share_of_side": 0.107583, "n_departments": 11, "is_transfer_adjustment": false }, { "code": "SVCS_OTHER_DEPTS", "label": "Services Of Other Depts", "gloss": "Internal billing: one City department paying another for its work (legal counsel, fleet, IT, real estate). Money that stays inside the City.", "display_category": "standard", "total_usd": 903354391.0, "share_of_side": 0.08172, "n_departments": 52, "is_transfer_adjustment": false }, { "code": "OPER_TFR_OUT", "label": "Transfers Out", "gloss": "Money moved from one City fund to another (for example General Fund support to Muni). Cancelled citywide by the transfer adjustment.", "display_category": "standard", "total_usd": 773673043.0, "share_of_side": 0.069989, "n_departments": 14, "is_transfer_adjustment": false }, { "code": "CITY_GR_PROG", "label": "City Grant Program", "gloss": "Grants the City makes to outside organizations — mostly nonprofits delivering health, housing and social services.", "display_category": "standard", "total_usd": 757914118.0, "share_of_side": 0.068563, "n_departments": 24, "is_transfer_adjustment": false }, { "code": "CAP_OUTLAY", "label": "Capital Outlay", "gloss": "Purchases of physical assets: equipment, vehicles, building improvements, infrastructure.", "display_category": "standard", "total_usd": 570087567.0, "share_of_side": 0.051572, "n_departments": 29, "is_transfer_adjustment": false }, { "code": "MTL_SUPP", "label": "Materials & Supplies", "gloss": "Physical goods the City consumes: pharmaceuticals, fuel, food, office and maintenance supplies.", "display_category": "standard", "total_usd": 340664826.0, "share_of_side": 0.030818, "n_departments": 48, "is_transfer_adjustment": false }, { "code": "AID_PMTS", "label": "Aid Payments", "gloss": "Direct assistance paid to or on behalf of individuals — public-assistance grants such as CalWORKs and county adult assistance.", "display_category": "standard", "total_usd": 323712314.0, "share_of_side": 0.029284, "n_departments": 1, "is_transfer_adjustment": false }, { "code": "PROG_PROJ", "label": "Programmatic Projects", "gloss": "Budget set aside for defined projects and initiatives, spent through the programs that carry them out.", "display_category": "standard", "total_usd": 249881649.0, "share_of_side": 0.022605, "n_departments": 30, "is_transfer_adjustment": false }, { "code": "UNAP_REV_RET", "label": "Unappropriated Rev Retained", "gloss": "Revenue budgeted but deliberately not appropriated for spending — retained as fund balance or reserve.", "display_category": "standard", "total_usd": 240408401.0, "share_of_side": 0.021748, "n_departments": 3, "is_transfer_adjustment": false }, { "code": "UNAP_REV_DESIG", "label": "Unappropriated Rev-Designated", "gloss": "Revenue set aside for a designated future purpose rather than appropriated for spending this year.", "display_category": "standard", "total_usd": 139845765.0, "share_of_side": 0.012651, "n_departments": 7, "is_transfer_adjustment": false }, { "code": "OTH_SUP_CARE_PERS", "label": "Other Support/Care of Persons", "gloss": "Care purchased for people the City is responsible for: foster care, board-and-care, shelter beds, treatment placements.", "display_category": "standard", "total_usd": 92319381.0, "share_of_side": 0.008351, "n_departments": 3, "is_transfer_adjustment": false }, { "code": "FAC_MNTC", "label": "Facilities Maintenance", "gloss": "Upkeep of City buildings and facilities: repairs, renovation and maintenance projects.", "display_category": "standard", "total_usd": 67773548.0, "share_of_side": 0.006131, "n_departments": 14, "is_transfer_adjustment": false }, { "code": "AID_ASSIST", "label": "Aid Assistance", "gloss": "In-kind and support assistance tied to public-aid programs, alongside direct aid payments.", "display_category": "standard", "total_usd": 33677097.0, "share_of_side": 0.003047, "n_departments": 3, "is_transfer_adjustment": false }, { "code": "CARRYFWD_BUD_ONLY", "label": "Carry-Forward Budgets Only", "gloss": "Budget authority carried forward from a prior year — a budgeting entry, not new money.", "display_category": "standard", "total_usd": 91915.0, "share_of_side": 8e-06, "n_departments": 3, "is_transfer_adjustment": false }, { "code": "OH_ALLOCS", "label": "Overhead and Allocations", "gloss": "Overhead charged out to other departments and funds; appears negative where a department recovers its overhead costs from the departments it serves.", "display_category": "offset", "total_usd": -152826320.0, "share_of_side": -0.013825, "n_departments": 24, "is_transfer_adjustment": false }, { "code": "ELU", "label": "Transfer Adjustment - 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": -3013846189.0, "share_of_side": -0.272641, "n_departments": 43, "is_transfer_adjustment": true } ], "revenue": [ { "code": "CHGS_FOR_SERVICES", "label": "Charges for Services", "gloss": "Fees charged for services — dominated by the City's enterprises billing their customers: hospital care billed to insurers and Medi-Cal, airport charges to airlines, water and sewer bills. Not primarily fees on residents.", "display_category": "standard", "total_usd": 3446805737.0, "share_of_side": 0.311808, "n_departments": 37, "is_transfer_adjustment": false }, { "code": "PROP_TAX", "label": "Property Taxes", "gloss": "The City's share of the 1% property tax on assessed value, plus voter-approved add-ons.", "display_category": "standard", "total_usd": 2169893436.0, "share_of_side": 0.196295, "n_departments": 6, "is_transfer_adjustment": false }, { "code": "INTRAFD_TFR_IN", "label": "IntraFund Transfers In", "gloss": "Accounting transfers between accounts inside the same fund — internal mechanics, not money coming in from outside.", "display_category": "internal", "total_usd": 1242459656.0, "share_of_side": 0.112397, "n_departments": 16, "is_transfer_adjustment": false }, { "code": "OTHER_LOC_TAX", "label": "Other Local Taxes", "gloss": "Local taxes other than property and business taxes: the City's sales-tax share, hotel tax, real-estate transfer tax, parking tax, utility users tax.", "display_category": "standard", "total_usd": 1069410000.0, "share_of_side": 0.096742, "n_departments": 4, "is_transfer_adjustment": false }, { "code": "INTERGOV_REV_ST", "label": "Intergovernmental: State", "gloss": "Money from the State of California: health and social-services realignment funds and program reimbursements.", "display_category": "standard", "total_usd": 1030481728.0, "share_of_side": 0.09322, "n_departments": 24, "is_transfer_adjustment": false }, { "code": "EXP_RECOVERY", "label": "Expenditure Recovery", "gloss": "One department recovering its costs from another — internal billing income, the mirror of 'Services of Other Depts' on the spending side.", "display_category": "internal", "total_usd": 997713490.0, "share_of_side": 0.090256, "n_departments": 42, "is_transfer_adjustment": false }, { "code": "BUS_TAX", "label": "Business Taxes", "gloss": "Taxes on business activity: gross receipts tax, homelessness gross receipts tax, business registration fees.", "display_category": "standard", "total_usd": 881480000.0, "share_of_side": 0.079741, "n_departments": 3, "is_transfer_adjustment": false }, { "code": "OPER_TFR_IN", "label": "Transfers In", "gloss": "Money received from another City fund — the receiving side of fund-to-fund transfers. Cancelled citywide by the transfer adjustment.", "display_category": "standard", "total_usd": 773673043.0, "share_of_side": 0.069989, "n_departments": 15, "is_transfer_adjustment": false }, { "code": "RENTS_CONCESSIONS", "label": "Rents & Concessions", "gloss": "Rent and concession income from City property: airport concessions, port leases, facility rentals.", "display_category": "standard", "total_usd": 682917799.0, "share_of_side": 0.061779, "n_departments": 14, "is_transfer_adjustment": false }, { "code": "INTER_REV_FED", "label": "Intergovernmental: Federal", "gloss": "Federal money: Medicaid and Medicare reimbursements plus federal grants for housing, transit and emergencies.", "display_category": "standard", "total_usd": 483628988.0, "share_of_side": 0.04375, "n_departments": 19, "is_transfer_adjustment": false }, { "code": "UNAPP_FD_BAL", "label": "Unappropriated Fund Balance", "gloss": "Prior-year fund balance brought into the budget as a source of funding.", "display_category": "standard", "total_usd": 470906372.0, "share_of_side": 0.0426, "n_departments": 26, "is_transfer_adjustment": false }, { "code": "OTH_REV", "label": "Other Revenues", "gloss": "Revenue that fits no other category — settlements, donations, miscellaneous income.", "display_category": "standard", "total_usd": 300023277.0, "share_of_side": 0.027141, "n_departments": 25, "is_transfer_adjustment": false }, { "code": "INTERGOV_REV_OTH", "label": "Intergovernmental: Other", "gloss": "Money from other governments — regional agencies, other counties and special districts.", "display_category": "standard", "total_usd": 142474133.0, "share_of_side": 0.012889, "n_departments": 14, "is_transfer_adjustment": false }, { "code": "FINE_FORF_PENAL", "label": "Fines, Forfeiture, & Penalties", "gloss": "Parking and traffic fines, court penalties, code-enforcement fines.", "display_category": "standard", "total_usd": 137512257.0, "share_of_side": 0.01244, "n_departments": 12, "is_transfer_adjustment": false }, { "code": "CONTRIB_RET_HSS_HLTH", "label": "Contributions Ret/HSS/HlthCare", "gloss": "Employee and employer contributions flowing into the retirement and health-benefit systems.", "display_category": "standard", "total_usd": 109697549.0, "share_of_side": 0.009924, "n_departments": 1, "is_transfer_adjustment": false }, { "code": "INT_INV_INC", "label": "Interest & Investment Income", "gloss": "Earnings on the City's cash and investment pools.", "display_category": "standard", "total_usd": 65662060.0, "share_of_side": 0.00594, "n_departments": 18, "is_transfer_adjustment": false }, { "code": "LIC_PERM_FRAN", "label": "Licenses, Permits,& Franchises", "gloss": "Business licenses, construction and use permits, franchise fees from utilities.", "display_category": "standard", "total_usd": 61274733.0, "share_of_side": 0.005543, "n_departments": 12, "is_transfer_adjustment": false }, { "code": "OTH_FIN_SRCS", "label": "Other Financing Sources", "gloss": "Financing inflows: bond and loan proceeds, proceeds from asset sales.", "display_category": "standard", "total_usd": 2087001.0, "share_of_side": 0.000189, "n_departments": 3, "is_transfer_adjustment": false }, { "code": "ELS", "label": "Transfer Adjustment-Source", "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": -3013846189.0, "share_of_side": -0.272641, "n_departments": 44, "is_transfer_adjustment": true } ] }, "program_strip": { "available": true, "note": "From FY2019 the source's program dimension is ~10 generic activity tags (Operating / Capital / Administrative…) — an operating-vs-capital strip, not a drill level.", "rows": [ { "program": "Operating", "total_usd": 9279561061.0, "share_of_side": 0.839456 }, { "program": "Capital", "total_usd": 975428578.0, "share_of_side": 0.08824 }, { "program": "Capital-CPC Funded", "total_usd": 344545550.0, "share_of_side": 0.031169 }, { "program": "Administrative", "total_usd": 244324949.0, "share_of_side": 0.022102 }, { "program": "Technology", "total_usd": 79429466.0, "share_of_side": 0.007185 }, { "program": "Maintenance", "total_usd": 45835431.0, "share_of_side": 0.004146 }, { "program": "Special Events", "total_usd": 37037125.0, "share_of_side": 0.00335 }, { "program": "Technology-COIT Funded", "total_usd": 36262444.0, "share_of_side": 0.00328 }, { "program": "Maintenance-CPC Funded", "total_usd": 10745972.0, "share_of_side": 0.000972 }, { "program": "Unspecified", "total_usd": 1084494.0, "share_of_side": 9.8e-05 } ] }, "funds": { "spending": [ { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 4299683785.0, "n_funds": 13 }, { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 3613437661.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 565598429.0, "n_funds": 70 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 534753742.0, "n_funds": 21 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 505590077.0, "n_funds": 2 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 491172847.0, "n_funds": 18 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 234223430.0, "n_funds": 4 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 226808236.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 181184093.0, "n_funds": 20 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 109992549.0, "n_funds": 3 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 72189554.0, "n_funds": 4 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 48200027.0, "n_funds": 8 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 43710015.0, "n_funds": 4 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 33733102.0, "n_funds": 5 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 30415491.0, "n_funds": 4 }, { "fund_type": "Capital Projects Funds", "fund_category": "Grants Projects", "total_usd": 15515255.0, "n_funds": 2 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 15060000.0, "n_funds": 1 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 13968804.0, "n_funds": 5 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 12658000.0, "n_funds": 22 }, { "fund_type": "Internal Service Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 7609000.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 2211011.0, "n_funds": 3 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 1185919.0, "n_funds": 3 }, { "fund_type": "Permanent Fund", "fund_category": "Grants Projects", "total_usd": 115000.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": -4760957.0, "n_funds": 1 } ], "revenue": [ { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 5254696996.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 4005580000.0, "n_funds": 13 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 454914736.0, "n_funds": 21 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 273960922.0, "n_funds": 73 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 266758911.0, "n_funds": 18 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 232968336.0, "n_funds": 6 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 183022570.0, "n_funds": 20 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 109992549.0, "n_funds": 3 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 64071545.0, "n_funds": 2 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 43710015.0, "n_funds": 4 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 31127153.0, "n_funds": 5 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 30415491.0, "n_funds": 4 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 21008373.0, "n_funds": 1 }, { "fund_type": "Capital Projects Funds", "fund_category": "Grants Projects", "total_usd": 15515255.0, "n_funds": 2 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 15060000.0, "n_funds": 1 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 13968804.0, "n_funds": 5 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 12658000.0, "n_funds": 25 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 12165887.0, "n_funds": 8 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 6299554.0, "n_funds": 4 }, { "fund_type": "Internal Service Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 2848043.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 2211011.0, "n_funds": 3 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 1185919.0, "n_funds": 2 }, { "fund_type": "Permanent Fund", "fund_category": "Grants Projects", "total_usd": 115000.0, "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." }