{ "generated_at": "2026-10-12T15:06:19.193886+00:00", "source_pipeline": "configs/countries/us.yaml → sync_socrata.py + sync_census_popest.py → raw.us_sf_* → dbt_us_staging → dbt_us_analytics → dbt_us_marts → export_us_sf.py", "unit": "USD", "grain": "fiscal_year x dimension x key", "top_per_dimension": 10, "dimension_notes": { "department": "The paying department, on the City's own code. Grouped on the code and not the name: the FY2018 system migration re-cased every label, so grouping on the label splits one department in two.", "org_group": "The Controller's seven service areas — the same top-level grouping the budget page uses, so the two pages cut the money the same way.", "kind": "The display bucket of the PAYEE (supplier, nonprofit, healthcare, other governments and public agencies, fiscal agent, payroll pass-through, individual). The Controller's aggregation lines and the small-vendor tail the classification seed does not cover are shown as 'unclassified' rather than dropped — the gap is a fact about the classification, not a rounding error." }, "denominator_note": "Every dimension sums to the same figure: that fiscal year's total payments. Switching lens re-cuts one total; it never changes what is being measured.", "source": { "name": "Vendor Payments (Vouchers)", "dataset_id": "n9pm-xkyq", "source_url": "https://data.sfgov.org/d/n9pm-xkyq", "attribution": "SF Controller's Office", "rows_updated_at": "2026-10-05T11:20:13+00:00" }, "years": { "2007": { "total_usd": 2882481797.3, "execution_status": "closed", "dimensions": { "department": [ { "key": "DPH", "label": "Department of Public Health", "usd": 506406448.4, "n_payees": 2140, "share_of_fy": 0.175684 }, { "key": "AIR", "label": "Airport Commission", "usd": 452188947.5, "n_payees": 763, "share_of_fy": 0.156875 }, { "key": "DPW", "label": "Public Works", "usd": 294648596.2, "n_payees": 648, "share_of_fy": 0.10222 }, { "key": "MTA", "label": "Municipal Transportation Agency", "usd": 267074299.0, "n_payees": 877, "share_of_fy": 0.092654 }, { "key": "GEN", "label": "General City Responsibilities", "usd": 150532278.1, "n_payees": 51, "share_of_fy": 0.052223 }, { "key": "CWP", "label": "Wastewater Enterprise (Public Utilities Commission)", "usd": 129640116.1, "n_payees": 447, "share_of_fy": 0.044975 }, { "key": "DSS", "label": "Human Services Agency", "usd": 120634144.9, "n_payees": 657, "share_of_fy": 0.041851 }, { "key": "PUC", "label": "Public Utilities Commission", "usd": 110801568.2, "n_payees": 953, "share_of_fy": 0.03844 }, { "key": "ADM", "label": "City Administrator's Office", "usd": 108601772.5, "n_payees": 1071, "share_of_fy": 0.037676 }, { "key": "WTR", "label": "Water Enterprise (Public Utilities Commission)", "usd": 91463425.6, "n_payees": 1825, "share_of_fy": 0.031731 } ], "kind": [ { "key": "supplier", "label": "supplier", "usd": 1307387041.3, "n_payees": 1777, "share_of_fy": 0.453563 }, { "key": "fiscal_agent_debt_service", "label": "fiscal_agent_debt_service", "usd": 664805777.0, "n_payees": 15, "share_of_fy": 0.230637 }, { "key": "nonprofit", "label": "nonprofit", "usd": 462967114.2, "n_payees": 802, "share_of_fy": 0.160614 }, { 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"usd": 242204046.3, "n_payees": 1222, "share_of_fy": 0.084026 }, { "key": "07", "label": "General City Responsibilities", "usd": 150532278.1, "n_payees": 51, "share_of_fy": 0.052223 }, { "key": "01", "label": "Public Protection", "usd": 124946934.6, "n_payees": 2188, "share_of_fy": 0.043347 }, { "key": "05", "label": "Culture & Recreation", "usd": 56603677.1, "n_payees": 1322, "share_of_fy": 0.019637 } ] } }, "2008": { "total_usd": 3072753255.1, "execution_status": "closed", "dimensions": { "department": [ { "key": "DPH", "label": "Department of Public Health", "usd": 560262364.7, "n_payees": 1852, "share_of_fy": 0.182332 }, { "key": "AIR", "label": "Airport Commission", "usd": 464600202.9, "n_payees": 838, "share_of_fy": 0.1512 }, { "key": "MTA", "label": "Municipal Transportation Agency", "usd": 285465978.0, "n_payees": 829, "share_of_fy": 0.092902 }, { "key": "DPW", "label": "Public Works", "usd": 240451967.6, "n_payees": 639, "share_of_fy": 0.078253 }, { "key": "GEN", "label": "General City Responsibilities", "usd": 154309881.5, "n_payees": 40, "share_of_fy": 0.050219 }, { "key": "DSS", "label": "Human Services Agency", "usd": 137478410.0, "n_payees": 596, "share_of_fy": 0.044741 }, { "key": "PUC", "label": "Public Utilities Commission", "usd": 130165695.2, "n_payees": 546, "share_of_fy": 0.042361 }, { "key": "CWP", "label": "Wastewater Enterprise (Public Utilities Commission)", "usd": 127340870.3, "n_payees": 449, "share_of_fy": 0.041442 }, { "key": "ADM", "label": "City Administrator's Office", "usd": 126639133.1, "n_payees": 1163, "share_of_fy": 0.041214 }, { "key": "WTR", "label": "Water Enterprise (Public Utilities Commission)", "usd": 120004100.5, "n_payees": 1672, "share_of_fy": 0.039054 } ], "kind": [ { "key": "supplier", "label": "supplier", "usd": 1430204038.8, "n_payees": 1910, "share_of_fy": 0.465447 }, { "key": "fiscal_agent_debt_service", "label": "fiscal_agent_debt_service", "usd": 678634357.5, "n_payees": 16, "share_of_fy": 0.220855 }, { "key": "nonprofit", "label": "nonprofit", "usd": 486437330.8, "n_payees": 833, "share_of_fy": 0.158307 }, { "key": "other", "label": "other", "usd": 210754105.2, "n_payees": 147, "share_of_fy": 0.068588 }, { "key": "healthcare", "label": "healthcare", "usd": 163732847.5, "n_payees": 31, "share_of_fy": 0.053285 }, { "key": "unclassified", "label": "unclassified", "usd": 85563358.4, "n_payees": 11670, "share_of_fy": 0.027846 }, { "key": "payroll_passthrough", "label": "payroll_passthrough", "usd": 9995648.8, "n_payees": 5, "share_of_fy": 0.003253 }, { "key": "person", "label": "person", "usd": 7431568.1, "n_payees": 60, "share_of_fy": 0.002419 } ], "org_group": [ { "key": "02", "label": "Public Works, Transportation & Commerce", "usd": 1483447713.8, "n_payees": 4168, "share_of_fy": 0.482775 }, { "key": "04", "label": "Community Health", "usd": 560262364.7, "n_payees": 1852, "share_of_fy": 0.182332 }, { "key": "06", "label": "General Administration & Finance", "usd": 405375692.7, "n_payees": 7100, "share_of_fy": 0.131926 }, { "key": "03", "label": "Human Welfare & Neighborhood Development", "usd": 285056700.9, "n_payees": 1143, "share_of_fy": 0.092769 }, { "key": "07", "label": "General City Responsibilities", "usd": 154309881.5, "n_payees": 40, "share_of_fy": 0.050219 }, { "key": "01", "label": "Public Protection", "usd": 122447766.3, "n_payees": 1941, "share_of_fy": 0.03985 }, { "key": "05", "label": "Culture & Recreation", "usd": 61853135.2, "n_payees": 1482, "share_of_fy": 0.02013 } ] } }, "2009": { "total_usd": 3191549600.5, "execution_status": "closed", "dimensions": { "department": [ { "key": "DPH", "label": "Department of Public Health", "usd": 568378272.6, "n_payees": 1749, "share_of_fy": 0.178088 }, { "key": "AIR", "label": "Airport Commission", "usd": 479901421.2, "n_payees": 781, "share_of_fy": 0.150366 }, { "key": "DPW", "label": "Public Works", "usd": 276239562.8, "n_payees": 649, "share_of_fy": 0.086553 }, { "key": "MTA", "label": "Municipal 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"org_group": [ { "key": "02", "label": "Public Works, Transportation & Commerce", "usd": 2147646515.2, "n_payees": 5098, "share_of_fy": 0.54545 }, { "key": "04", "label": "Community Health", "usd": 655199220.3, "n_payees": 1611, "share_of_fy": 0.166405 }, { "key": "06", "label": "General Administration & Finance", "usd": 369252422.9, "n_payees": 4904, "share_of_fy": 0.093781 }, { "key": "03", "label": "Human Welfare & Neighborhood Development", "usd": 362998731.0, "n_payees": 993, "share_of_fy": 0.092193 }, { "key": "07", "label": "General City Responsibilities", "usd": 204965036.1, "n_payees": 21, "share_of_fy": 0.052056 }, { "key": "01", "label": "Public Protection", "usd": 126791266.0, "n_payees": 1616, "share_of_fy": 0.032202 }, { "key": "05", "label": "Culture & Recreation", "usd": 70531592.2, "n_payees": 1499, "share_of_fy": 0.017913 } ] } }, "2012": { "total_usd": 4141373975.0, "execution_status": "closed", "dimensions": { "department": [ { "key": "PUC", "label": "Public 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