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Cancelled citywide by the transfer adjustment.", "display_category": "standard", "total_usd": 717262642.0, "share_of_side": 0.054138, "n_departments": 10, "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": 660465481.0, "share_of_side": 0.049851, "n_departments": 30, "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": 431900636.0, "share_of_side": 0.032599, "n_departments": 26, "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": 396220585.0, "share_of_side": 0.029906, "n_departments": 1, "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": 384836448.0, "share_of_side": 0.029047, "n_departments": 49, "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": 260752208.0, "share_of_side": 0.019681, "n_departments": 6, "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": 111396603.0, "share_of_side": 0.008408, "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": 63334263.0, "share_of_side": 0.00478, "n_departments": 7, "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": 31324782.0, "share_of_side": 0.002364, "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": 24459432.0, "share_of_side": 0.001846, "n_departments": 5, "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": -8180647.0, "share_of_side": -0.000617, "n_departments": 1, "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": -102932724.0, "share_of_side": -0.007769, "n_departments": 28, "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": -3388369540.0, "share_of_side": -0.255751, "n_departments": 44, "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": 3819316382.0, "share_of_side": 0.288278, "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": 2714089572.0, "share_of_side": 0.204857, "n_departments": 6, "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": 1513810000.0, "share_of_side": 0.114261, "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": 1480899830.0, "share_of_side": 0.111777, "n_departments": 19, "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": 1190207068.0, "share_of_side": 0.089836, "n_departments": 43, "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": 1159119671.0, "share_of_side": 0.087489, "n_departments": 24, "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": 1088144866.0, "share_of_side": 0.082132, "n_departments": 22, "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": 916095165.0, "share_of_side": 0.069146, "n_departments": 20, "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": 796331031.0, "share_of_side": 0.060106, "n_departments": 4, "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": 717262642.0, "share_of_side": 0.054138, "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": 455403146.0, "share_of_side": 0.034373, "n_departments": 14, "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": 263720307.0, "share_of_side": 0.019905, "n_departments": 25, "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": 147026119.0, "share_of_side": 0.011097, "n_departments": 10, "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": 134201514.0, "share_of_side": 0.010129, "n_departments": 11, "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": 75436731.0, "share_of_side": 0.005694, "n_departments": 15, "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": 69900683.0, "share_of_side": 0.005276, "n_departments": 9, "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": 56590606.0, "share_of_side": 0.004271, "n_departments": 11, "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": 39523718.0, "share_of_side": 0.002983, "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": -3388369540.0, "share_of_side": -0.255751, "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": 11319502015.0, "share_of_side": 0.854385 }, { "program": "Capital", "total_usd": 1012969550.0, "share_of_side": 0.076458 }, { "program": "Capital-CPC Funded", "total_usd": 273052754.0, "share_of_side": 0.02061 }, { "program": "Administrative", "total_usd": 254214586.0, "share_of_side": 0.019188 }, { "program": "Disaster Recovery", "total_usd": 200860355.0, "share_of_side": 0.015161 }, { "program": "Maintenance", "total_usd": 58139074.0, "share_of_side": 0.004388 }, { "program": "Special Events", "total_usd": 57118077.0, "share_of_side": 0.004311 }, { "program": "Technology", "total_usd": 41602762.0, "share_of_side": 0.00314 }, { "program": "Technology-COIT Funded", "total_usd": 18956893.0, "share_of_side": 0.001431 }, { "program": "Maintenance-CPC Funded", "total_usd": 12293445.0, "share_of_side": 0.000928 } ] }, "funds": { "spending": [ { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 4792426709.0, "n_funds": 14 }, { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 4156249558.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 1183457251.0, "n_funds": 76 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 725721165.0, "n_funds": 2 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 555732813.0, "n_funds": 21 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 445488193.0, "n_funds": 19 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 379472453.0, "n_funds": 5 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 304040242.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 285279737.0, "n_funds": 23 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 131137420.0, "n_funds": 5 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 72792978.0, "n_funds": 23 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 52371724.0, "n_funds": 9 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 43325399.0, "n_funds": 4 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 39923718.0, "n_funds": 3 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 35332053.0, "n_funds": 6 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 26815338.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Work Orders/Overhead", "total_usd": 6769587.0, "n_funds": 2 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Account Control", "total_usd": 4439017.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 1730752.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 1700000.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 1651769.0, "n_funds": 3 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 1145093.0, "n_funds": 3 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 754542.0, "n_funds": 4 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 630000.0, "n_funds": 3 }, { "fund_type": "Capital Projects Funds", "fund_category": "Grants Projects", "total_usd": 207000.0, "n_funds": 2 }, { "fund_type": "Permanent Fund", "fund_category": "Grants Projects", "total_usd": 115000.0, "n_funds": 1 } ], "revenue": [ { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 5852327168.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 4058644273.0, "n_funds": 14 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 910942079.0, "n_funds": 78 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 437431204.0, "n_funds": 20 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 423322461.0, "n_funds": 20 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 377222453.0, "n_funds": 6 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 333187118.0, "n_funds": 3 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 331137420.0, "n_funds": 5 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 286570458.0, "n_funds": 24 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 72792978.0, "n_funds": 24 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 39923718.0, "n_funds": 3 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 36512070.0, "n_funds": 6 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 26815338.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 18444400.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 15745399.0, "n_funds": 4 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Account Control", "total_usd": 8637231.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Work Orders/Overhead", "total_usd": 6769587.0, "n_funds": 2 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 4850000.0, "n_funds": 9 }, { "fund_type": "Internal Service Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 2930752.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 1651769.0, "n_funds": 3 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 1145093.0, "n_funds": 2 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 754542.0, "n_funds": 4 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 630000.0, "n_funds": 5 }, { "fund_type": "Capital Projects Funds", "fund_category": "Grants Projects", "total_usd": 207000.0, "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." }