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Cancelled citywide by the transfer adjustment.", "display_category": "standard", "total_usd": 690914006.0, "share_of_side": 0.043405, "n_departments": 12, "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": 486045579.0, "share_of_side": 0.030535, "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": 467051186.0, "share_of_side": 0.029341, "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": 393004898.0, "share_of_side": 0.02469, "n_departments": 33, "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": 272829005.0, "share_of_side": 0.01714, "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": 84940986.0, "share_of_side": 0.005336, "n_departments": 5, "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": 54056720.0, "share_of_side": 0.003396, "n_departments": 4, "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": 45254529.0, "share_of_side": 0.002843, "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": 18200435.0, "share_of_side": 0.001143, "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": -1250627.0, "share_of_side": -7.9e-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": -100874762.0, "share_of_side": -0.006337, "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": -4011606506.0, "share_of_side": -0.252019, "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": 4809068244.0, "share_of_side": 0.302118, "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": 3131387788.0, "share_of_side": 0.196722, "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": 1861777599.0, "share_of_side": 0.116961, "n_departments": 18, "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": 1486867187.0, "share_of_side": 0.093409, "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": 1458914901.0, "share_of_side": 0.091653, "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": 1333907361.0, "share_of_side": 0.083799, "n_departments": 25, "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": 1184193203.0, "share_of_side": 0.074394, "n_departments": 24, "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": 1042960000.0, "share_of_side": 0.065521, "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": 949828651.0, "share_of_side": 0.059671, "n_departments": 23, "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": 754264812.0, "share_of_side": 0.047385, "n_departments": 16, "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": 690914006.0, "share_of_side": 0.043405, "n_departments": 15, "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": 317553658.0, "share_of_side": 0.01995, "n_departments": 23, "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": 277707971.0, "share_of_side": 0.017446, "n_departments": 20, "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": 270913869.0, "share_of_side": 0.017019, "n_departments": 13, "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": 167363659.0, "share_of_side": 0.010514, "n_departments": 11, "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": 74955507.0, "share_of_side": 0.004709, "n_departments": 10, "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": 64395000.0, "share_of_side": 0.004045, "n_departments": 4, "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": 52503237.0, "share_of_side": 0.003298, "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": -4011606506.0, "share_of_side": -0.252019, "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": 13069123429.0, "share_of_side": 0.821035 }, { "program": "Capital", "total_usd": 1492624479.0, "share_of_side": 0.09377 }, { "program": "Administrative", "total_usd": 792978132.0, "share_of_side": 0.049817 }, { "program": "Capital-CPC Funded", "total_usd": 244995741.0, "share_of_side": 0.015391 }, { "program": "Disaster Recovery", "total_usd": 134401602.0, "share_of_side": 0.008443 }, { "program": "Special Events", "total_usd": 52384085.0, "share_of_side": 0.003291 }, { "program": "Maintenance", "total_usd": 45484711.0, "share_of_side": 0.002857 }, { "program": "Technology", "total_usd": 40057964.0, "share_of_side": 0.002517 }, { "program": "Technology-COIT Funded", "total_usd": 29599818.0, "share_of_side": 0.00186 }, { "program": "Maintenance-CPC Funded", "total_usd": 16220191.0, "share_of_side": 0.001019 } ] }, "funds": { "spending": [ { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 5452735111.0, "n_funds": 14 }, { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 4830040702.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 1334230958.0, "n_funds": 77 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 1178162011.0, "n_funds": 20 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 623179885.0, "n_funds": 18 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 460168930.0, "n_funds": 2 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 415725561.0, "n_funds": 5 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 407014979.0, "n_funds": 5 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 329268149.0, "n_funds": 23 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 316384085.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 112431442.0, "n_funds": 7 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 86560528.0, "n_funds": 7 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 77070223.0, "n_funds": 5 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 76132490.0, "n_funds": 23 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 69030623.0, "n_funds": 8 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 52787363.0, "n_funds": 3 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 25368111.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Work Orders/Overhead", "total_usd": 24905409.0, "n_funds": 6 }, { "fund_type": "Special Revenue Funds", "fund_category": "Work Orders/Overhead", "total_usd": 17225343.0, "n_funds": 2 }, { "fund_type": "Agency Funds", "fund_category": "Operating", "total_usd": 9123994.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Account Control", "total_usd": 8638500.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 4756071.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 3511799.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 2030438.0, "n_funds": 3 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 872447.0, "n_funds": 3 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 400000.0, "n_funds": 3 }, { "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": 6535690932.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 5341417018.0, "n_funds": 14 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 1046903574.0, "n_funds": 80 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 808047952.0, "n_funds": 21 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 485092278.0, "n_funds": 20 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 415725561.0, "n_funds": 5 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 403354331.0, "n_funds": 5 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 330655931.0, "n_funds": 22 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 112431442.0, "n_funds": 6 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 96841593.0, "n_funds": 3 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 76132490.0, "n_funds": 25 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 53195920.0, "n_funds": 7 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 52787363.0, "n_funds": 3 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 25368111.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Work Orders/Overhead", "total_usd": 24905409.0, "n_funds": 2 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 23093823.0, "n_funds": 5 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 17875671.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Work Orders/Overhead", "total_usd": 17225343.0, "n_funds": 2 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Account Control", "total_usd": 17000000.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 13315656.0, "n_funds": 8 }, { "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": 8267870.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 2030438.0, "n_funds": 3 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 872447.0, "n_funds": 3 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 400000.0, "n_funds": 5 }, { "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." }