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Cancelled citywide by the transfer adjustment.", "display_category": "standard", "total_usd": 1688814896.0, "share_of_side": 0.105611, "n_departments": 15, "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": 1567788481.0, "share_of_side": 0.098043, "n_departments": 22, "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": 741039581.0, "share_of_side": 0.046341, "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": 543670924.0, "share_of_side": 0.033999, "n_departments": 23, "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": 524764772.0, "share_of_side": 0.032817, "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": 515275533.0, "share_of_side": 0.032223, "n_departments": 48, "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": 305203854.0, "share_of_side": 0.019086, "n_departments": 3, "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": 299940111.0, "share_of_side": 0.018757, "n_departments": 33, "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": 77726170.0, "share_of_side": 0.004861, "n_departments": 5, "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": 77175110.0, "share_of_side": 0.004826, "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": 28023477.0, "share_of_side": 0.001752, "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": 19538995.0, "share_of_side": 0.001222, "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": -106763942.0, "share_of_side": -0.006677, "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": -3938338493.0, "share_of_side": -0.246287, "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": 5380235581.0, "share_of_side": 0.336457, "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": 3110931159.0, "share_of_side": 0.194544, "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": 1688814896.0, "share_of_side": 0.105611, "n_departments": 16, "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": 1662357961.0, "share_of_side": 0.103957, "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": 1508484016.0, "share_of_side": 0.094334, "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": 1308918766.0, "share_of_side": 0.081854, "n_departments": 23, "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": 1057163000.0, "share_of_side": 0.06611, "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": 801079559.0, "share_of_side": 0.050096, "n_departments": 20, "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": 790832081.0, "share_of_side": 0.049455, "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": 741039581.0, "share_of_side": 0.046341, "n_departments": 13, "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": 562065730.0, "share_of_side": 0.035149, "n_departments": 23, "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": 384392627.0, "share_of_side": 0.024038, "n_departments": 12, "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": 309990925.0, "share_of_side": 0.019386, "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": 277641680.0, "share_of_side": 0.017363, "n_departments": 20, "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": 189469231.0, "share_of_side": 0.011849, "n_departments": 12, "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": 70079047.0, "share_of_side": 0.004382, "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": 53203176.0, "share_of_side": 0.003327, "n_departments": 1, "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": 32500000.0, "share_of_side": 0.002032, "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": -3938338493.0, "share_of_side": -0.246287, "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": 13540589328.0, "share_of_side": 0.846771 }, { "program": "Capital", "total_usd": 1118584829.0, "share_of_side": 0.069952 }, { "program": "Administrative", "total_usd": 866480336.0, "share_of_side": 0.054186 }, { "program": "Capital-CPC Funded", "total_usd": 238862394.0, "share_of_side": 0.014937 }, { "program": "Maintenance", "total_usd": 55224972.0, "share_of_side": 0.003454 }, { "program": "Special Events", "total_usd": 52149630.0, "share_of_side": 0.003261 }, { "program": "Technology", "total_usd": 47352016.0, "share_of_side": 0.002961 }, { "program": "Technology-COIT Funded", "total_usd": 30640920.0, "share_of_side": 0.001916 }, { "program": "Disaster Recovery", "total_usd": 23822050.0, "share_of_side": 0.00149 }, { "program": "Maintenance-CPC Funded", "total_usd": 17154048.0, "share_of_side": 0.001073 } ] }, "funds": { "spending": [ { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 5817792342.0, "n_funds": 14 }, { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 5051515374.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 1296287399.0, "n_funds": 77 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 872499878.0, "n_funds": 20 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 632168082.0, "n_funds": 19 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 419093957.0, "n_funds": 5 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 411674633.0, "n_funds": 2 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 356121557.0, "n_funds": 4 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 307068921.0, "n_funds": 21 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 306880179.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 103222053.0, "n_funds": 6 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 95597221.0, "n_funds": 7 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 82139994.0, "n_funds": 5 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 70391639.0, "n_funds": 8 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 53490706.0, "n_funds": 3 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 32875000.0, "n_funds": 23 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 27097500.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Work Orders/Overhead", "total_usd": 17999265.0, "n_funds": 2 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Account Control", "total_usd": 10139373.0, "n_funds": 1 }, { "fund_type": "Agency Funds", "fund_category": "Operating", "total_usd": 9123994.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Work Orders/Overhead", "total_usd": 6446622.0, "n_funds": 6 }, { "fund_type": "Internal Service Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 3836677.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 2460000.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 2256396.0, "n_funds": 3 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 2054012.0, "n_funds": 3 }, { "fund_type": "Capital Projects Funds", "fund_category": "Grants Projects", "total_usd": 500000.0, "n_funds": 2 }, { "fund_type": "Permanent Fund", "fund_category": "Grants Projects", "total_usd": 115000.0, "n_funds": 1 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 12749.0, "n_funds": 3 } ], "revenue": [ { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 6685654364.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 5450923283.0, "n_funds": 14 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 986736156.0, "n_funds": 80 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 817331618.0, "n_funds": 20 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 520606487.0, "n_funds": 20 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 417093957.0, "n_funds": 5 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 356121557.0, "n_funds": 4 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 308491348.0, "n_funds": 22 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 103222053.0, "n_funds": 6 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 61250709.0, "n_funds": 7 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 56868238.0, "n_funds": 3 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 53490706.0, "n_funds": 3 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 32875000.0, "n_funds": 23 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 27097500.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Account Control", "total_usd": 20000000.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Work Orders/Overhead", "total_usd": 17999265.0, "n_funds": 2 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 17731737.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 17319994.0, "n_funds": 5 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 13241101.0, "n_funds": 8 }, { "fund_type": "Agency Funds", "fund_category": "Operating", "total_usd": 9123994.0, "n_funds": 2 }, { "fund_type": "Enterprise Funds", "fund_category": "Work Orders/Overhead", "total_usd": 6446622.0, "n_funds": 2 }, { "fund_type": "Internal Service Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 6296677.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 2256396.0, "n_funds": 2 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 2054012.0, "n_funds": 3 }, { "fund_type": "Capital Projects Funds", "fund_category": "Grants Projects", "total_usd": 500000.0, "n_funds": 2 }, { "fund_type": "Permanent Fund", "fund_category": "Grants Projects", "total_usd": 115000.0, "n_funds": 1 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 12749.0, "n_funds": 5 } ] }, "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." }