What San Francisco plans to spend, service by service
Every appropriation in the City’s adopted budget — the Annual Appropriation Ordinance the Board of Supervisors votes — from the Controller’s own database.
$16.0B Adopted budget, fiscal year 2026 — all funds, citywide · +0.5%— Per resident$16.0B Budgeted revenue
FY2026 ended June 30. The Controller’s year-end close is still in progress: executed figures for this year are preliminary and can change.See the last closed year (FY2025) →
Where the money goes
The City groups its 55 departments into 7 service areas.
Show all remaining departments (43)
What kind of moneyOperating $13.5B · 84.7%Capital $1.1B · 7.0%Administrative $866.5M · 5.4%Capital-CPC Funded $238.9M · 1.5%
Where the money comes from
16 revenue categories add up to $16.0B.
Internal mechanics — not money from outside. Intrafund transfers, expenditure recovery and the revenue-side transfer adjustment are the City billing and balancing itself. They stay out of the ranked bars.
IntraFund Transfers In$1.7B
Expenditure Recovery$1.5B
Transfer Adjustment-Source−$3.9B
The budget over time
Actual spending reaches back to FY1999; the adopted budget begins FY2010. All funds, citywide, nominal dollars.
Budget is the adopted net appropriation (from FY2010); actuals are year-end spending, all funds (from FY1999) — different perimeters, so the gap between the lines is expected.