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Cancelled citywide by the transfer adjustment.", "display_category": "standard", "total_usd": 1451346260.0, "share_of_side": 0.089399, "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). Money that stays inside the City.", "display_category": "standard", "total_usd": 1400195107.0, "share_of_side": 0.086249, "n_departments": 52, "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": 766242072.0, "share_of_side": 0.047199, "n_departments": 11, "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": 568846775.0, "share_of_side": 0.03504, "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": 525893220.0, "share_of_side": 0.032394, "n_departments": 48, "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": 369458147.0, "share_of_side": 0.022758, "n_departments": 19, "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": 312670559.0, "share_of_side": 0.01926, "n_departments": 6, "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": 248117187.0, "share_of_side": 0.015283, "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": 217776765.0, "share_of_side": 0.013415, "n_departments": 32, "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": 75164616.0, "share_of_side": 0.00463, "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": 30449883.0, "share_of_side": 0.001876, "n_departments": 2, "is_transfer_adjustment": false }, { "code": "UNAP_REV_CHRT_RSV", "label": "Unapprop Rev-Charter Reserves", "gloss": "Revenue routed to reserves required by the City Charter (rainy-day style reserves).", "display_category": "standard", "total_usd": 30000000.0, "share_of_side": 0.001848, "n_departments": 1, "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": 20038995.0, "share_of_side": 0.001234, "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": -112767374.0, "share_of_side": -0.006946, "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": -3782131311.0, "share_of_side": -0.23297, "n_departments": 42, "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": 5870703261.0, "share_of_side": 0.361621, "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": 2971073544.0, "share_of_side": 0.183011, "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": 1918657873.0, "share_of_side": 0.118185, "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": 1564542979.0, "share_of_side": 0.096372, "n_departments": 42, "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": 1451346260.0, "share_of_side": 0.089399, "n_departments": 16, "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": 1287902242.0, "share_of_side": 0.079332, "n_departments": 22, "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": 1132857500.0, "share_of_side": 0.069781, "n_departments": 5, "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": 800677659.0, "share_of_side": 0.04932, "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": 766242072.0, "share_of_side": 0.047199, "n_departments": 14, "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": 659985436.0, "share_of_side": 0.040653, "n_departments": 19, "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": 472647332.0, "share_of_side": 0.029114, "n_departments": 19, "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": 347311349.0, "share_of_side": 0.021394, "n_departments": 22, "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": 262992494.0, "share_of_side": 0.0162, "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": 175961859.0, "share_of_side": 0.010839, "n_departments": 12, "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": 175628335.0, "share_of_side": 0.010818, "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": 70884067.0, "share_of_side": 0.004366, "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": 54634675.0, "share_of_side": 0.003365, "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": 0.002002, "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": -3782131311.0, "share_of_side": -0.23297, "n_departments": 42, "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": 13919752678.0, "share_of_side": 0.857422 }, { "program": "Administrative", "total_usd": 948276786.0, "share_of_side": 0.058412 }, { "program": "Capital", "total_usd": 905835117.0, "share_of_side": 0.055797 }, { "program": "Capital-CPC Funded", "total_usd": 264752384.0, "share_of_side": 0.016308 }, { "program": "Special Events", "total_usd": 54928106.0, "share_of_side": 0.003383 }, { "program": "Maintenance", "total_usd": 47948477.0, "share_of_side": 0.002954 }, { "program": "Technology", "total_usd": 47802130.0, "share_of_side": 0.002944 }, { "program": "Technology-COIT Funded", "total_usd": 29854484.0, "share_of_side": 0.001839 }, { "program": "Maintenance-CPC Funded", "total_usd": 15267464.0, "share_of_side": 0.00094 } ] }, "funds": { "spending": [ { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 6443853755.0, "n_funds": 14 }, { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 5280358047.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 1346417591.0, "n_funds": 59 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 655854263.0, "n_funds": 15 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 642379060.0, "n_funds": 18 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 424880015.0, "n_funds": 2 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 336296631.0, "n_funds": 1 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 289580281.0, "n_funds": 3 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 278059403.0, "n_funds": 16 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 94644099.0, "n_funds": 7 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 89119420.0, "n_funds": 3 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 73078384.0, "n_funds": 3 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 67014386.0, "n_funds": 8 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 59761679.0, "n_funds": 5 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 54927156.0, "n_funds": 3 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 32500000.0, "n_funds": 4 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 28426146.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Account Control", "total_usd": 10139806.0, "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": 3887980.0, "n_funds": 6 }, { "fund_type": "Internal Service Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 3640000.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 3302386.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Work Orders/Overhead", "total_usd": 3088390.0, "n_funds": 2 }, { "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": 1713358.0, "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": 6999999248.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 5908171310.0, "n_funds": 13 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 1019866529.0, "n_funds": 59 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 732832539.0, "n_funds": 13 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 518677129.0, "n_funds": 18 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 287580281.0, "n_funds": 3 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 279517685.0, "n_funds": 15 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 89119420.0, "n_funds": 3 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 87884751.0, "n_funds": 2 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 59761679.0, "n_funds": 4 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 54927156.0, "n_funds": 2 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 49392000.0, "n_funds": 6 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 32500000.0, "n_funds": 2 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 28426146.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Account Control", "total_usd": 20000000.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 19158834.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 13137031.0, "n_funds": 8 }, { "fund_type": "Agency Funds", "fund_category": "Operating", "total_usd": 9123994.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 6942386.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 6338384.0, "n_funds": 3 }, { "fund_type": "Enterprise Funds", "fund_category": "Work Orders/Overhead", "total_usd": 3887980.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Work Orders/Overhead", "total_usd": 3088390.0, "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": 1713358.0, "n_funds": 3 }, { "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." }