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Cancelled citywide by the transfer adjustment.", "display_category": "standard", "total_usd": 1471451556.0, "share_of_side": 0.100566, "n_departments": 16, "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": 1275636870.0, "share_of_side": 0.087183, "n_departments": 53, "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": 705768175.0, "share_of_side": 0.048236, "n_departments": 11, "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": 486712572.0, "share_of_side": 0.033264, "n_departments": 25, "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": 454471475.0, "share_of_side": 0.031061, "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": 430459578.0, "share_of_side": 0.02942, "n_departments": 49, "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": 344764508.0, "share_of_side": 0.023563, "n_departments": 31, "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": 154001576.0, "share_of_side": 0.010525, "n_departments": 10, "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": 152728253.0, "share_of_side": 0.010438, "n_departments": 4, "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": 70131774.0, "share_of_side": 0.004793, "n_departments": 5, "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": 57337920.0, "share_of_side": 0.003919, "n_departments": 2, "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": 23840205.0, "share_of_side": 0.001629, "n_departments": 4, "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": 394805.0, "share_of_side": 2.7e-05, "n_departments": 2, "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": -109756701.0, "share_of_side": -0.007501, "n_departments": 27, "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": -3594259577.0, "share_of_side": -0.245649, "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": 4265301660.0, "share_of_side": 0.291511, "n_departments": 38, "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": 3187243086.0, "share_of_side": 0.217831, "n_departments": 6, "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": 1501342751.0, "share_of_side": 0.102609, "n_departments": 25, "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": 1471451556.0, "share_of_side": 0.100566, "n_departments": 19, "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": 1436100000.0, "share_of_side": 0.09815, "n_departments": 6, "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": 1417039846.0, "share_of_side": 0.096847, "n_departments": 42, "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": 1054349000.0, "share_of_side": 0.072059, "n_departments": 5, "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": 1018327190.0, "share_of_side": 0.069597, "n_departments": 21, "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": 705768175.0, "share_of_side": 0.048236, "n_departments": 17, "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": 695281049.0, "share_of_side": 0.047519, "n_departments": 15, "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": 474741395.0, "share_of_side": 0.032446, "n_departments": 21, "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": 270175759.0, "share_of_side": 0.018465, "n_departments": 25, "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": 214256625.0, "share_of_side": 0.014643, "n_departments": 16, "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": 201752222.0, "share_of_side": 0.013789, "n_departments": 11, "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": 135281900.0, "share_of_side": 0.009246, "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": 67076978.0, "share_of_side": 0.004584, "n_departments": 7, "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": 61448580.0, "share_of_side": 0.0042, "n_departments": 10, "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": 49037353.0, "share_of_side": 0.003351, "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": -3594259577.0, "share_of_side": -0.245649, "n_departments": 43, "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": 12335359721.0, "share_of_side": 0.843056 }, { "program": "Capital", "total_usd": 774863258.0, "share_of_side": 0.052958 }, { "program": "Administrative", "total_usd": 756813079.0, "share_of_side": 0.051724 }, { "program": "Capital-CPC Funded", "total_usd": 327597789.0, "share_of_side": 0.02239 }, { "program": "Disaster Recovery", "total_usd": 219534812.0, "share_of_side": 0.015004 }, { "program": "Special Events", "total_usd": 64618094.0, "share_of_side": 0.004416 }, { "program": "Maintenance", "total_usd": 64114557.0, "share_of_side": 0.004382 }, { "program": "Technology", "total_usd": 43074272.0, "share_of_side": 0.002944 }, { "program": "Technology-COIT Funded", "total_usd": 31829207.0, "share_of_side": 0.002175 }, { "program": "Maintenance-CPC Funded", "total_usd": 13910759.0, "share_of_side": 0.000951 } ] }, "funds": { "spending": [ { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 5170890043.0, "n_funds": 14 }, { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 4631633475.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 1225393909.0, "n_funds": 77 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 611585494.0, "n_funds": 18 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 564086617.0, "n_funds": 19 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 540305545.0, "n_funds": 2 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 418147554.0, "n_funds": 4 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 356294892.0, "n_funds": 24 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 348466323.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 273708420.0, "n_funds": 4 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 98541165.0, "n_funds": 6 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 81373261.0, "n_funds": 25 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 80261714.0, "n_funds": 6 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 54333341.0, "n_funds": 8 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 53096876.0, "n_funds": 7 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 49437353.0, "n_funds": 3 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 28536538.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Work Orders/Overhead", "total_usd": 10881554.0, "n_funds": 2 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Account Control", "total_usd": 9367500.0, "n_funds": 1 }, { "fund_type": "Agency Funds", "fund_category": "Operating", "total_usd": 9123994.0, "n_funds": 1 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 4725000.0, "n_funds": 3 }, { "fund_type": "Internal Service Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 3926847.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 2622696.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 2062588.0, "n_funds": 3 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 1576271.0, "n_funds": 3 }, { "fund_type": "Permanent Fund", "fund_category": "Grants Projects", "total_usd": 1336578.0, "n_funds": 1 } ], "revenue": [ { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 6549689947.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 4575844762.0, "n_funds": 14 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 932368171.0, "n_funds": 82 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 545305483.0, "n_funds": 21 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 497003441.0, "n_funds": 20 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 415897554.0, "n_funds": 5 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 357649205.0, "n_funds": 24 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 300987420.0, "n_funds": 4 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 81373261.0, "n_funds": 25 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 80261714.0, "n_funds": 6 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 51378865.0, "n_funds": 3 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 49437353.0, "n_funds": 3 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 45711165.0, "n_funds": 6 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 42731616.0, "n_funds": 7 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 28536538.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Account Control", "total_usd": 18470000.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 17555419.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Work Orders/Overhead", "total_usd": 10881554.0, "n_funds": 2 }, { "fund_type": "Agency Funds", "fund_category": "Operating", "total_usd": 9123994.0, "n_funds": 2 }, { "fund_type": "Internal Service Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 6249543.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 5558106.0, "n_funds": 8 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 4725000.0, "n_funds": 5 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 2062588.0, "n_funds": 2 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 1576271.0, "n_funds": 3 }, { "fund_type": "Permanent Fund", "fund_category": "Grants Projects", "total_usd": 1336578.0, "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." }