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Cancelled citywide by the transfer adjustment.", "display_category": "standard", "total_usd": 1465027824.0, "share_of_side": 0.118976, "n_departments": 15, "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). 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Cancelled citywide by the transfer adjustment.", "display_category": "standard", "total_usd": 872261316.0, "share_of_side": 0.070837, "n_departments": 12, "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": 445131615.0, "share_of_side": 0.036149, "n_departments": 29, "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": 384585529.0, "share_of_side": 0.031232, "n_departments": 30, "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": 360913347.0, "share_of_side": 0.02931, "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": 356689143.0, "share_of_side": 0.028967, "n_departments": 1, "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": 239968515.0, "share_of_side": 0.019488, "n_departments": 4, "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": 181249943.0, "share_of_side": 0.014719, "n_departments": 9, "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": 171124968.0, "share_of_side": 0.013897, "n_departments": 2, "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": 66499462.0, "share_of_side": 0.0054, "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": 45833063.0, "share_of_side": 0.003722, "n_departments": 4, "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": -137561123.0, "share_of_side": -0.011171, "n_departments": 25, "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": -3453172648.0, "share_of_side": -0.280434, "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": 3702008094.0, "share_of_side": 0.300642, "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": 2711690710.0, "share_of_side": 0.220218, "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": 1465027824.0, "share_of_side": 0.118976, "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": 1177817000.0, "share_of_side": 0.095651, "n_departments": 4, "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": 1115883508.0, "share_of_side": 0.090621, "n_departments": 42, "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": 1108567291.0, "share_of_side": 0.090027, "n_departments": 25, "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": 1072720000.0, "share_of_side": 0.087116, "n_departments": 5, "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": 872261316.0, "share_of_side": 0.070837, "n_departments": 19, "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": 729083138.0, "share_of_side": 0.059209, "n_departments": 14, "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": 502343803.0, "share_of_side": 0.040796, "n_departments": 27, "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": 483595240.0, "share_of_side": 0.039273, "n_departments": 20, "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": 261608671.0, "share_of_side": 0.021245, "n_departments": 26, "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": 141794631.0, "share_of_side": 0.011515, "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": 126006855.0, "share_of_side": 0.010233, "n_departments": 1, "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": 119511781.0, "share_of_side": 0.009706, "n_departments": 12, "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": 113235560.0, "share_of_side": 0.009196, "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": 60955457.0, "share_of_side": 0.00495, "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": 2750000.0, "share_of_side": 0.000223, "n_departments": 1, "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": -3453172648.0, "share_of_side": -0.280434, "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": 10552935626.0, "share_of_side": 0.857009 }, { "program": "Capital", "total_usd": 1030563375.0, "share_of_side": 0.083693 }, { "program": "Capital-CPC Funded", "total_usd": 296613714.0, "share_of_side": 0.024088 }, { "program": "Administrative", "total_usd": 266830185.0, "share_of_side": 0.021669 }, { "program": "Maintenance", "total_usd": 45220601.0, "share_of_side": 0.003672 }, { "program": "Special Events", "total_usd": 38687317.0, "share_of_side": 0.003142 }, { "program": "Technology-COIT Funded", "total_usd": 38602102.0, "share_of_side": 0.003135 }, { "program": "Technology", "total_usd": 30907090.0, "share_of_side": 0.00251 }, { "program": "Maintenance-CPC Funded", "total_usd": 12613763.0, "share_of_side": 0.001024 }, { "program": "Unspecified", "total_usd": 455221.0, "share_of_side": 3.7e-05 }, { "program": "Disaster Recovery", "total_usd": 259237.0, "share_of_side": 2.1e-05 } ] }, "funds": { "spending": [ { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 4589568006.0, "n_funds": 13 }, { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 3881722674.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 682099947.0, "n_funds": 2 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 681236308.0, "n_funds": 73 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 549341109.0, "n_funds": 5 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 534609185.0, "n_funds": 21 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 516578920.0, "n_funds": 19 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 265800174.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 214433616.0, "n_funds": 23 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 126301855.0, "n_funds": 3 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 56319554.0, "n_funds": 5 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 45523390.0, "n_funds": 9 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 41640640.0, "n_funds": 4 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 39769950.0, "n_funds": 7 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 39108005.0, "n_funds": 3 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 17420185.0, "n_funds": 1 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 14419988.0, "n_funds": 25 }, { "fund_type": "Capital Projects Funds", "fund_category": "Grants Projects", "total_usd": 12621508.0, "n_funds": 2 }, { "fund_type": "Internal Service Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 6875162.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 1185919.0, "n_funds": 3 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 652716.0, "n_funds": 3 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 650000.0, "n_funds": 4 }, { "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": -4305580.0, "n_funds": 1 } ], "revenue": [ { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 5872312759.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 4222279044.0, "n_funds": 13 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 539299330.0, "n_funds": 6 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 446581488.0, "n_funds": 20 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 370405865.0, "n_funds": 19 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 240618498.0, "n_funds": 74 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 215701510.0, "n_funds": 23 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 126301855.0, "n_funds": 3 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 88563839.0, "n_funds": 3 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 41640640.0, "n_funds": 4 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 40437556.0, "n_funds": 7 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 39108005.0, "n_funds": 3 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 17420185.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 17368313.0, "n_funds": 1 }, { "fund_type": "Capital Projects Funds", "fund_category": "Grants Projects", "total_usd": 12621508.0, "n_funds": 2 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 10419988.0, "n_funds": 27 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 7385077.0, "n_funds": 9 }, { "fund_type": "Internal Service Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 2569582.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 1185919.0, "n_funds": 3 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 652716.0, "n_funds": 3 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 650000.0, "n_funds": 5 }, { "fund_type": "Permanent Fund", "fund_category": "Grants Projects", "total_usd": 115000.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 49554.0, "n_funds": 4 } ] }, "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." }