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Fund1OperatingSpending12942026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528030Pest ControlSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending99891.42026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529110Dp-Wp Equipment MaintINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending1953495.342026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account 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Fund1OperatingSpending12973.562026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535610PostageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending24.382026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535710SubscriptionsSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending90800.272026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535820Discount EarnedINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1OperatingSpending-44.632026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535930Bank Service FeeSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending970.32026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending43406.292026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending26408.932026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceADMADM GSA - City 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GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending416305.62026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending16.82026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530110Property RentCPTL_PRJCapital Projects FundsCPTL_PRJ~17240CPSIF Octavia Blvd Special0UnspecifiedSpending246048.62026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & 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FinanceADMADM GSA - City AdministratorTECHCTechnology-COIT FundedMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending598.352026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceADMADM GSA - City AdministratorTECHCTechnology-COIT FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending18859.962026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceADMADM GSA - City AdministratorTECHCTechnology-COIT FundedSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority 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FinanceASRASR Assessor - RecorderOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageSP_REVSpecial Revenue FundsSP_REV~12610SR State Auth Special Rev3Continuing Projects - Authority ControlSpending14967.792026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceASRASR Assessor - RecorderOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~12610SR State Auth Special Rev3Continuing Projects - Authority ControlSpending198125.082026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceASRASR Assessor - RecorderOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending29.482026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceASRASR Assessor - RecorderOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending17479.32026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceASRASR Assessor - RecorderOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageSP_REVSpecial Revenue FundsSP_REV~12650SR Vital & Hlth Stat Fees3Continuing Projects - Authority ControlSpending225.982026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceASRASR Assessor - RecorderOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintSP_REVSpecial Revenue FundsSP_REV~12610SR State Auth Special Rev3Continuing Projects - Authority ControlSpending255712026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceASRASR Assessor - RecorderOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther 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ControlSpending6239.692026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending1587.462026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersSP_REVSpecial Revenue FundsSP_REV~10790SR Housing Program Fees3Continuing Projects - Authority ControlSpending29539.832026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523020Local Field ExpSP_REVSpecial Revenue FundsSP_REV~10790SR Housing Program Fees3Continuing Projects - Authority ControlSpending282026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528010Scavenger ServicesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending733.322026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsSP_REVSpecial Revenue FundsSP_REV~10580SR Citywide Affordable Housing3Continuing Projects - Authority ControlSpending206085.842026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliverySP_REVSpecial Revenue FundsSP_REV~10795SR Housing Trust Fund3Continuing Projects - Authority ControlSpending602026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535710SubscriptionsSP_REVSpecial Revenue FundsSP_REV~10795SR Housing Trust Fund3Continuing Projects - Authority ControlSpending32278.762026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535820Discount EarnedSP_REVSpecial Revenue FundsSP_REV~10770SR Neighborhood Dev-Grants4Grants ProjectsSpending-55.192026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants ProjectsSpending1802026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527220Financial ServicesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending20002026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~10770SR Neighborhood Dev-Grants4Grants ProjectsSpending1000002026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~10860SR Rincon Hill and SOMA CI3Continuing Projects - Authority ControlSpending26890.242026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530210Garage RentSP_REVSpecial Revenue FundsSP_REV~10790SR Housing Program Fees3Continuing Projects - Authority ControlSpending224002026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552115Sales-Use TaxSP_REVSpecial Revenue FundsSP_REV~10770SR Neighborhood Dev-Grants4Grants ProjectsSpending466.342026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522010Training Costs Paid To EmplyeSP_REVSpecial Revenue FundsSP_REV~10790SR Housing Program Fees3Continuing Projects - Authority ControlSpending7252026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521020Travel Costs Paid To VendorsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending2419.272026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521050Non-Air Travel - EmployeesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending6940.242026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingOPER_TFR_OUTTransfers OutOTH_OPER_TF_OUTOther Operating Transfers Out591270OTO To 4D/COP-CertOfPrtcptn BdGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending2532654.162026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingOTH_SUP_CARE_PERSOther Support/Care of Persons539200Loans Issued By City539200Loans Issued By CityGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending37834131.542026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingOTH_SUP_CARE_PERSOther Support/Care of Persons539200Loans Issued By City539200Loans Issued By CitySP_REVSpecial Revenue FundsSP_REV~10571SR 19 AFFORD HOUSING 2nd S23C0UnspecifiedSpending81126626.222026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingOTH_SUP_CARE_PERSOther Support/Care of Persons539200Loans Issued By City539200Loans Issued By CitySP_REVSpecial Revenue FundsSP_REV~10630SR Hope SF COP0UnspecifiedSpending2084182.222026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingOTH_SUP_CARE_PERSOther Support/Care of Persons539200Loans Issued By City539200Loans Issued By CitySP_REVSpecial Revenue FundsSP_REV~10915SR Downtown Neighborhood Prese3Continuing Projects - Authority ControlSpending4679052.982026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscSP_REVSpecial Revenue FundsSP_REV~10795SR Housing Trust Fund3Continuing Projects - Authority ControlSpending47320.162026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~10580SR Citywide Affordable Housing3Continuing Projects - Authority ControlSpending1276862.392026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants ProjectsSpending382244.342026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PaySP_REVSpecial Revenue FundsSP_REV~10580SR Citywide Affordable Housing3Continuing Projects - Authority ControlSpending49966.762026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PaySP_REVSpecial Revenue FundsSP_REV~14190SR Low-mod Inc Housing NonBond3Continuing Projects - Authority ControlSpending49495.182026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationSP_REVSpecial Revenue FundsSP_REV~10680SR Neighborhood Dev-Grants Sta4Grants ProjectsSpending1183.22026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending477253.922026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffSP_REVSpecial Revenue FundsSP_REV~10770SR Neighborhood Dev-Grants4Grants ProjectsSpending299846.482026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending22882026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending19194.582026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505020Temp Misc Sick PayGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending593.452026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending1087.362026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581014GF-PUC-Hetch Hetchy581014GF-PUC-Hetch HetchySP_REVSpecial Revenue FundsSP_REV~10590SR Affordable Housing Bond-PI0UnspecifiedSpending23915.472026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581064Ef-PUC-Water Charges581064Ef-PUC-Water ChargesSP_REVSpecial Revenue FundsSP_REV~10580SR Citywide Affordable Housing3Continuing Projects - Authority ControlSpending11259.912026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581071Sr-DPW-Engineering581071Sr-DPW-EngineeringSP_REVSpecial Revenue FundsSP_REV~10680SR Neighborhood Dev-Grants Sta4Grants ProjectsSpending922300.512026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581140DT Technology Projects581140DT Technology ProjectsGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending402.842026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581180GF-Con-Fast Team581180GF-Con-Fast TeamSP_REVSpecial Revenue FundsSP_REV~10795SR Housing Trust Fund3Continuing Projects - Authority ControlSpending12686.992026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581270GF-City Attorney-Legal Service581270GF-City Attorney-Legal ServiceSP_REVSpecial Revenue FundsSP_REV~10795SR Housing Trust Fund3Continuing Projects - Authority ControlSpending124947.652026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581330GF-Bus & Ecn Dev581330GF-Bus & Ecn DevSP_REVSpecial Revenue FundsSP_REV~10790SR Housing Program Fees3Continuing Projects - Authority ControlSpending1380002026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581420GF-Gen-Goboc 0.1% Recovery581420GF-Gen-Goboc 0.1% RecoverySP_REVSpecial Revenue FundsSP_REV~10566SR 2016 HOUS REHAB GO1st 2019A0UnspecifiedSpending29612026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581450GF-HR-Mgmt Training581450GF-HR-Mgmt TrainingSP_REVSpecial Revenue FundsSP_REV~11802SR Culture & Rec Hotel Tax3Continuing Projects - Authority ControlSpending4102026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581500ADM Contract Monitoring581500ADM Contract MonitoringSP_REVSpecial Revenue FundsSP_REV~10795SR Housing Trust Fund3Continuing Projects - Authority ControlSpending2984.152026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581780OCA-Labor Standard Enforcement581780OCA-Labor Standard EnforcementSP_REVSpecial Revenue FundsSP_REV~104912015 AFFORD HOUS GOB 2nd 2018D0UnspecifiedSpending2540.932026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending35087.432026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorRCVYDisaster RecoveryCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending201384.312026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceMYRMYR MayorTECHCTechnology-COIT FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending3.692026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560980Office EquipmentGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending13827.532026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending50888.62026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending700326.192026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543990Other Equipment Maint SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending464.482026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545310UniformsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending2128.532026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528030Pest ControlGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending4929.62026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535520PrintingGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending3890426.612026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending9994.12026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530310Misc Facilities RentalGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending1651414.42026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending2952.052026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending28149.082026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581016Diversity Equity Inclusion581016Diversity Equity InclusionGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending17522026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581170GF-Risk Management Svcs (AAO)581170GF-Risk Management Svcs (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending33981.092026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581660GF-Chf-Youth Works581660GF-Chf-Youth WorksGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending252002026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceREGREG ElectionsTECHCTechnology-COIT FundedSVCS_OTHER_DEPTSServices Of Other Depts581140DT Technology Projects581140DT Technology ProjectsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending62113.862026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceRETRET Retirement SystemOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending504.822026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceRETRET Retirement SystemOPROperatingNON_PERS_SVCSNon-Personnel ServicesMEMBER_FEEMembership Fees524010Membership FeesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending15792026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceRETRET Retirement SystemOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending881.142026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceRETRET Retirement SystemOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581270GF-City Attorney-Legal Service581270GF-City Attorney-Legal ServiceGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending129141.592026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageCPTL_PRJCapital Projects FundsCPTL_PRJ~15512CPXCF 20 EQ SFTY&EMY RE S2021B0UnspecifiedSpending3066.772026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority ControlSpending55.492026-05-10T23:12:332026-05-18T01:47:292024NO06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchCPTL_PRJCapital Projects FundsCPTL_PRJ~15512CPXCF 20 EQ SFTY&EMY RE S2021B0UnspecifiedSpending38033.852026-05-10T23:12:332026-05-18T01:47:292024NO06General 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FundPVT_PURPS_TRST~30110OCIICPFContinuingAuthorityCtrl3Continuing Projects - Authority ControlSpending3381891.192026-05-10T23:12:332026-05-18T01:47:292024YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingOTH_SUP_CARE_PERSOther Support/Care of Persons539200Loans Issued By City539200Loans Issued By CityPVT_PURPS_TRSTPrivate Purpose Trust FundPVT_PURPS_TRST~30276OCII CPF 2023A Taxable AFH3Continuing Projects - Authority ControlSpending1580635.322026-05-10T23:12:332026-05-18T01:47:292024YES04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29050DPH HCSO1OperatingSpending7652809.732026-05-10T23:12:332026-05-18T01:47:292024YES06General Administration & FinanceHSSHSS Health Service SystemOPROperatingFID_BEN_PMTFiduciary-Benefit PaymentsHLTH_SVC_CITY_HLTH_PHtlhSvcFnd-City Hlth Plan Ex556430Dental-Retired 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OpportuniPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31330Employees Retirement Trust1OperatingSpending511982026-05-10T23:12:332026-05-18T01:47:292024YES06General Administration & FinanceRETRET Retirement SystemOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581750GF-Purch-General Office581750GF-Purch-General OfficePSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31330Employees Retirement Trust1OperatingSpending710872026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionADPADP Adult ProbationOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486370Exp Rec Fr Comm Health Svc AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue1585099.42026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionADPADP Adult ProbationOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444931Fed Grants Pass-Thru State-OthSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants ProjectsRevenue1326332026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionDATDAT District AttorneyOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460108Dispute Res Filing FeeSP_REVSpecial Revenue FundsSP_REV~12510SR Dispute Resolution Program3Continuing Projects - Authority ControlRevenue223309.162026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionDATDAT District AttorneyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486690Exp Rec Fr Human Services AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue121308.992026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionDATDAT District AttorneyOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444931Fed Grants Pass-Thru State-OthSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants ProjectsRevenue1233306.892026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionDEMDEM Emergency ManagementADMINAdministrativeINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444931Fed Grants Pass-Thru State-OthSP_REVSpecial Revenue FundsSP_REV~13560SR Homeland Security4Grants ProjectsRevenue2335432026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionDEMDEM Emergency ManagementOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460205Emsa Trauma Center FeeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue261222026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionDEMDEM Emergency ManagementOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_HOME_SECFederal-Homeland Security444012FedHomelndSafetyGrnt-PassthrghSP_REVSpecial Revenue FundsSP_REV~13560SR Homeland Security4Grants ProjectsRevenue-338918.392026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionDEMDEM Emergency ManagementTECHCTechnology-COIT FundedELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue-4463494.012026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionDEMDEM Emergency ManagementTECHCTechnology-COIT FundedEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486560Exp Rec Fr Public Works (AAO)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue1732462026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionDPADPA Police AccountabiltyADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486580Exp Rec Fr Human Rights (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue65168.572026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionFIRFIR Fire DepartmentOPROperatingCHGS_FOR_SERVICESCharges for ServicesHOSP_SVC_CHGSHospital Service Charges465999Misc Hospital Service RevenueGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue151542026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionFIRFIR Fire DepartmentOPROperatingCHGS_FOR_SERVICESCharges for ServicesPUB_SAFE_SVC_CHGSPublic Safety Service Charges460668Fire Inspection FeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue1644709.482026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionFIRFIR Fire DepartmentOPROperatingCHGS_FOR_SERVICESCharges for ServicesPUB_SAFE_SVC_CHGSPublic Safety Service Charges460674Fire Referral Inspection FeeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue1321602026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionFIRFIR Fire DepartmentOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue-350590.552026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionFIRFIR Fire DepartmentOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486310Exp Rec Fr EmergcyComcationAAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue54810.242026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionFIRFIR Fire DepartmentOPROperatingINTERGOV_REV_OTHIntergovernmental: OtherOTH_GOVT_AGENOther-Governmental Agencies449999Other Local-Regional GrantsSP_REVSpecial Revenue FundsSP_REV~13730SR Public Protection-Grant Oth4Grants ProjectsRevenue360.712026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionFIRFIR Fire DepartmentOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444939Federal Direct GrantSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants ProjectsRevenue1024426.52026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionFIRFIR Fire DepartmentOPROperatingRENTS_CONCESSIONSRents & ConcessionsOTH_CITY_PROP_RENTOther City Property Rentals439899Other City Property RentalsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue137198.652026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionJUVJUV Juvenile ProbationOPROperatingELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue-2283301.192026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionJUVJUV Juvenile ProbationOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_PUB_ASS_ADMINFederal - Pub Assistance Admin440156Juv ProbatnTitleIv-EFostCareGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue10946782026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPDRPDR Public DefenderADMINAdministrativeINTERGOV_REV_STIntergovernmental: StateSTATE_OTHERState-Other448918DstrctAttrny-PublcDefndr-Ab109GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue614764.322026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceADMINAdministrativeCHGS_FOR_SERVICESCharges for ServicesPUB_SAFE_SVC_CHGSPublic Safety Service Charges460605Car Park SolicitationGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue4015522026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceADMINAdministrativeOTH_REVOther RevenuesOTH_OPER_ADJOther Operating Adjustments478901Overage(Shortage) Cash ReceiptGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue712026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue-98588.352026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486180Exp Rec Fr ConvFaciltsMgmt AAOSP_REVSpecial Revenue FundsSP_REV~13630SR Police Law Enforcement Svcs3Continuing Projects - Authority ControlRevenue74304.582026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486730Exp Rec Fr Taxicab Comssn AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue105510.472026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingFINE_FORF_PENALFines, Forfeiture, & PenaltiesOTH_FORF_PENALOther Forfeitures & Penalties425930Traffic Code Late PenaltySP_REVSpecial Revenue FundsSP_REV~13590SR SFPD-Auto Fingerprint Id3Continuing Projects - Authority ControlRevenue467506.942026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444931Fed Grants Pass-Thru State-OthSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants ProjectsRevenue348116.052026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~13651SR PPF Com Paper-SFPD Equipmt3Continuing Projects - Authority ControlRevenue-10975.972026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingOTH_REVOther RevenuesGIFTS_BEQUESTGifts & Bequests478101Gifts And BequestsSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsRevenue23405.322026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionSHFSHF SheriffOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460125Sheriffs FeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue355189.992026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionSHFSHF SheriffOPROperatingELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue-6789448.872026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionSHFSHF SheriffOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486380Exp Rec Fr Sf Gen Hospital AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue14114921.582026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionSHFSHF SheriffOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486690Exp Rec Fr Human Services AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue190332.442026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionSHFSHF SheriffOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_OTHERState-Other448999Other State Grants & SubventnsSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants ProjectsRevenue417601.422026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionSHFSHF SheriffOPROperatingOTH_REVOther RevenuesPRIV_GRPrivate Grants478201Private GrantsSP_REVSpecial Revenue FundsSP_REV~13730SR Public Protection-Grant Oth4Grants ProjectsRevenue6769.532026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund0UnspecifiedRevenue20146840.112026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalOTH_FIN_SRCSOther Financing SourcesPRCD_ST_DEBTProceeds from Short-Term Debts480399Proceeds From Other S-T DebtsENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund0UnspecifiedRevenue3750000002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingCHGS_FOR_SERVICESCharges for ServicesSFO_AIR_OUT_STORSFO-Aircraft & Outdoor Storage467411Rental-Aircraft ParkingENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingRevenue89261092026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingCHGS_FOR_SERVICESCharges for ServicesSFO_FLGHT_OPSSFO-Flight Operations467161Non-Signatry AirlineSurchrgFeeENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingRevenue1270244.182026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingCHGS_FOR_SERVICESCharges for ServicesSFO_RENTAL_AIRSFO-Rental Airlines467214Rental-Airline SouthTerminalT1ENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingRevenue97357362.292026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingRevenue-3723928762026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingRevenue214729.662026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430199Interest Earned AdjustmentENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund0UnspecifiedRevenue-0.022026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingOTH_REVOther RevenuesPRIV_GRPrivate Grants478201Private GrantsENT_FUNDEnterprise FundsENT_FUND~SFIA_OP_GRNTSFIA-Operating Grants Fund0UnspecifiedRevenue1002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingOTH_REVOther RevenuesSFO_MISCSFO-Miscellaneous477942Reimbursement From SFOTECENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingRevenue2781958.692026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingRENTS_CONCESSIONSRents & ConcessionsSFO_ADV_TEL_OTHSFO - Advertising: Tele & Othe437411Concession-GroundsideENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingRevenue39868.632026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingRENTS_CONCESSIONSRents & ConcessionsSFO_AUTO_RENTSFO - Auto Rentals437621Off Airport Privilege FeeENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingRevenue1563620.562026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingRENTS_CONCESSIONSRents & ConcessionsSFO_PASS_TERM_RENTSFO - Passenger Terminal Renta437213Rentl-North Term T3 (Non-Air)ENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingRevenue1402112.772026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingRENTS_CONCESSIONSRents & ConcessionsSFO_PAVED_UNIMP_NONASFO - Paved/Unimpr-NonAir Rent437321Rental Car Facility FeeENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingRevenue18910177.082026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceBOABOA Board of AppealsOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460126Board Of Appeals SurchargeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue973819.342026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingCHGS_FOR_SERVICESCharges for ServicesPLAN_ENG_SVCSPlanning & Engineering Svcs461102Premium Plan ReviewSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingRevenue212837.12026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingCHGS_FOR_SERVICESCharges for ServicesPLAN_ENG_SVCSPlanning & Engineering Svcs461110Street NumbersSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingRevenue97713.42026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingCHGS_FOR_SERVICESCharges for ServicesPLAN_ENG_SVCSPlanning & Engineering Svcs461117Addition Bldg InspectionsSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingRevenue1606582.72026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingCHGS_FOR_SERVICESCharges for ServicesPLAN_ENG_SVCSPlanning & Engineering Svcs461133Off Hours Plumbing InspectionSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingRevenue140627.322026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingCHGS_FOR_SERVICESCharges for ServicesPLAN_ENG_SVCSPlanning & Engineering Svcs461150Mechanical Plan ReviewSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingRevenue86042026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingCHGS_FOR_SERVICESCharges for ServicesPLAN_ENG_SVCSPlanning & Engineering Svcs461165Code EnforcementSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingRevenue1438031.842026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingCHGS_FOR_SERVICESCharges for ServicesPLAN_ENG_SVCSPlanning & Engineering Svcs461186Vacant-Abandoned Building FeeSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingRevenue3692.852026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingFINE_FORF_PENALFines, Forfeiture, & PenaltiesOTH_FORF_PENALOther Forfeitures & Penalties425920PenaltiesSP_REVSpecial Revenue FundsSP_REV~10230SR BIF-Continuing Projects3Continuing Projects - Authority ControlRevenue2053211.722026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493001OTI Fr 1G-General FundSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingRevenue50000002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksADMINAdministrativeOTH_REVOther RevenuesOTH_NONOP_REVOther Non-Operating Revenues479999Other Non-Operating RevenueSP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/OverheadRevenue-14902026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYCPTL_PRJCapital Projects FundsCPTL_PRJ~15490CPXCF 10 EQ SFTY&EMY RE S2013B3Continuing Projects - Authority ControlRevenue-756.242026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486030Exp Rec Fr Admin Svcs (AAO)GEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/OverheadRevenue2137376.872026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486380Exp Rec Fr Sf Gen Hospital AAOGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/OverheadRevenue43679.192026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486570Exp Rec Fr Rent ArbtrtonBd AAOGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/OverheadRevenue1112937.92026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalFINE_FORF_PENALFines, Forfeiture, & PenaltiesOTH_FORF_PENALOther Forfeitures & Penalties425920PenaltiesSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority ControlRevenue7501.182026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444931Fed Grants Pass-Thru State-OthCPTL_PRJCapital Projects FundsCPTL_PRJ~17210CPSIF Street Impvt-Fed4Grants ProjectsRevenue835351.642026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashCPTL_PRJCapital Projects FundsCPTL_PRJ~15780CPXCF 14 EQ SFTY&EMY RE S2016D3Continuing Projects - Authority ControlRevenue183739.082026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashCPTL_PRJCapital Projects FundsCPTL_PRJ~17080CPSIF 2011 RD REPV&ST SFY-12C3Continuing Projects - Authority ControlRevenue8479.282026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashCPTL_PRJCapital Projects FundsCPTL_PRJ~17230CPSIF Street Impvt-Oth0UnspecifiedRevenue-563384.972026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalOTH_REVOther RevenuesOTH_NONOP_REVOther Non-Operating Revenues479904ReallocSourAmgProj-CleanupOnlyENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlRevenue173617.272026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486500Exp Rec Fr Police Comssn AAOGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/OverheadRevenue1383261.252026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedINTERGOV_REV_STIntergovernmental: StateST_HWY_USER_TAXState-Highway Users Tax446213Gas Tax Apportionment CitySP_REVSpecial Revenue FundsSP_REV~12775SR RMRA City Capital Funding3Continuing Projects - Authority ControlRevenue23757117.572026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~12775SR RMRA City Capital Funding3Continuing Projects - Authority ControlRevenue1886160.82026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksMAINTMaintenanceELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/OverheadRevenue-2561.642026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingCHGS_FOR_SERVICESCharges for ServicesHWY_SVC_CHGHighway Service Charges460801Street Cleaning State HighwaySP_REVSpecial Revenue FundsSP_REV~12769SR Gas Tax Annual Authority2Annual Projects - Authority ControlRevenue760035.532026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingCHGS_FOR_SERVICESCharges for ServicesPLAN_ENG_SVCSPlanning & Engineering Svcs461184Records Retention FeeSP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/OverheadRevenue125.942026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingCHGS_FOR_SERVICESCharges for ServicesPUB_SAFE_SVC_CHGSPublic Safety Service Charges460637Street SpaceGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue1594165.622026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingCHGS_FOR_SERVICESCharges for ServicesPUB_SAFE_SVC_CHGSPublic Safety Service Charges460642Sidewalk PermitGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue190782026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYSP_REVSpecial Revenue FundsSP_REV~12789SR Road Annual Authority2Annual Projects - Authority ControlRevenue-30294342026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486060Exp Rec Fr Art Commission AAOGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/OverheadRevenue198431.542026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486195EXP REC Fr HomelessnessSvcsAAOGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/OverheadRevenue27795.422026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486320Exp Rec Fr Environment (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue3348463.472026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486400Exp Rec Fr CommMental Hlth AAOGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/OverheadRevenue115492.052026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486510Exp Rec Fr Public Defender AAOGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/OverheadRevenue15807.112026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486570Exp Rec Fr Rent ArbtrtonBd AAOGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/OverheadRevenue96698.612026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486740Exp Rec Fr PUC (AAO)GEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/OverheadRevenue25594.452026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_NONAAOExpend Recov-Svc to Non AAO487990Exp Rec-Unallocated Non-AAO FdSP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/OverheadRevenue29344.12026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingINTERGOV_REV_STIntergovernmental: StateST_HWY_USER_TAXState-Highway Users Tax446211Motor Vehicle Fuel TaxSP_REVSpecial Revenue FundsSP_REV~12789SR Road Annual Authority2Annual Projects - Authority ControlRevenue5091371.392026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashCPTL_PRJCapital Projects FundsCPTL_PRJ~17230CPSIF Street Impvt-Oth0UnspecifiedRevenue-274143.472026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~13985SR 2016 Prop E StreetTreeMaint3Continuing Projects - Authority ControlRevenue809503.972026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingOPER_TFR_INTransfers InCONT_TRNS_INContribution Transfers In492001CTI Fr 1G-General FundSP_REVSpecial Revenue FundsSP_REV~13985SR 2016 Prop E StreetTreeMaint3Continuing Projects - Authority ControlRevenue230000002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksRCVYDisaster RecoveryINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue51295.882026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingCHGS_FOR_SERVICESCharges for ServicesOTH_CHGS_SVCSOther Charges for Services469999Other Operating RevenueGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlRevenue344995.522026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486030Exp Rec Fr Admin Svcs (AAO)SP_REVSpecial Revenue FundsSP_REV~11890SR Mobed-Film Prod Sp3Continuing Projects - Authority ControlRevenue4000002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486370Exp Rec Fr Comm Health Svc AAOGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlRevenue115385002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486580Exp Rec Fr Human Rights (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue4474502026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486800Exp Rec Fr Cleanwater (AAO)GEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlRevenue1984002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~10690SR Neighborhood Dev-Grants Oth4Grants ProjectsRevenue24072.442026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntRCVYDisaster RecoveryOTH_REVOther RevenuesGIFTS_BEQUESTGifts & Bequests478101Gifts And BequestsSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsRevenue-320588.222026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyADMINAdministrativeOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493036OTI Fr 5T-Hetch Hetchy W&P FdsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority ControlRevenue626902.52026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalINTERGOV_REV_OTHIntergovernmental: OtherOTH_GOVT_AGENOther-Governmental Agencies449999Other Local-Regional GrantsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0UnspecifiedRevenue-21463.292026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalINTERGOV_REV_OTHIntergovernmental: OtherOTH_TRNSP_TRNS_OPRASOther-Transp/Trans Oper Assist449102SF Transportation AuthorityENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project ControlRevenue18692817.062026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444999Other Federal GrantsENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0UnspecifiedRevenue1056713.462026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashCPTL_PRJCapital Projects FundsCPTL_PRJ~17103CPSIF 2014 TRTPN&RD IMP-2020B0UnspecifiedRevenue1910.212026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0UnspecifiedRevenue-1847020.052026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493031OTI Fr 5M-MTA Transit FundsENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project ControlRevenue3054888.212026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOTH_REVOther RevenuesGIFTS_BEQUESTGifts & Bequests478101Gifts And BequestsENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project ControlRevenue411.32026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalTFR_IN_CAP_EXPTransfer In-Capital Expenditur412601CTI Fr 1G-GF ForMTA Popultn BL412601CTI Fr 1G-GF ForMTA Popultn BLENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project ControlRevenue22269629.072026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyMAINTMaintenanceINTRAFD_TFR_INIntraFund Transfers In495026ITI Fr 5N-MTA SM&SustainableSt495026ITI Fr 5N-MTA SM&SustainableStENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlRevenue2772291.612026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingCHGS_FOR_SERVICESCharges for ServicesOTH_CHGS_SVCSOther Charges for Services469901Customer Svc Transaction FeesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingRevenue1554602026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingCHGS_FOR_SERVICESCharges for ServicesPUB_SAFE_SVC_CHGSPublic Safety Service Charges460689Tow Surcharge FeeENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingRevenue22552434.112026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingCHGS_FOR_SERVICESCharges for ServicesTRANS_CABLE_CAR_REVTransit Cable Car Revenue466222Single Ride Cable Car TicketENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingRevenue5996227.552026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingCHGS_FOR_SERVICESCharges for ServicesTRANS_CHART_BUS_REVTransit Charter Bus Revenue466401Transit Special ServiceENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingRevenue354152026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingCHGS_FOR_SERVICESCharges for ServicesTRANS_PASS_REVTransit Pass Revenue466101Adult Monthly PassENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingRevenue7520607.52026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingCHGS_FOR_SERVICESCharges for ServicesTRANS_TOKEN_REVTransit Token Revenue466601Transit TokensENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingRevenue2352302026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlRevenue-83615002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486380Exp Rec Fr Sf Gen Hospital AAOENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingRevenue63310.432026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486610Exp Rec Fr Regstar Of Votr AAOENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingRevenue72475.312026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingFINE_FORF_PENALFines, Forfeiture, & PenaltiesOTH_FORF_PENALOther Forfeitures & Penalties425990SettlementsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingRevenue861031.782026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingINTERGOV_REV_OTHIntergovernmental: OtherOTH_TRNSP_TRNS_OPRASOther-Transp/Trans Oper Assist449102SF Transportation AuthorityENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project ControlRevenue-78310.072026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingINTERGOV_REV_STIntergovernmental: StateST_CAP_TRD_FND_PRGState-Cap/Trade Funded Prog447501Low Carbon Transit Offst LctopENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit4Grants ProjectsRevenue22402508.262026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingINTRAFD_TFR_INIntraFund Transfers In495025ITI Fr 5M-MTA Transit Funds495025ITI Fr 5M-MTA Transit FundsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0UnspecifiedRevenue52431892026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingINTRAFD_TFR_INIntraFund Transfers In495031ITI Fr 5X-MTA Parking Garages495031ITI Fr 5X-MTA Parking GaragesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project ControlRevenue305862.672026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project ControlRevenue85.242026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingLIC_PERM_FRANLicenses, Permits,& FranchisesROAD_PRIV_PERMRoad Privileges & Permits420311Truck PermitsENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingRevenue347522026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingOPER_TFR_INTransfers InCONT_TRNS_INContribution Transfers In492001CTI Fr 1G-General FundENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingRevenue1185000002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493031OTI Fr 5M-MTA Transit FundsENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project ControlRevenue5904.792026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingOTH_REVOther RevenuesDEV_IMP_FEE_EXACDevelop Impact Fee & Exaction475419TSF FormulaENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority ControlRevenue552433.532026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingOTH_REVOther RevenuesOTH_OPER_ADJOther Operating Adjustments478905Over-ShortCashReprtBoardOfSupsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingRevenue-248.842026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingRENTS_CONCESSIONSRents & ConcessionsPARK_GAR_LOT_RENTParking Garage/Lot Rentals435212Lombard GarageENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingRevenue883271.512026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingRENTS_CONCESSIONSRents & ConcessionsPARK_GAR_LOT_RENTParking Garage/Lot Rentals435220Vallejo St. GarageENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingRevenue1355118.982026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingRENTS_CONCESSIONSRents & ConcessionsPARK_GAR_LOT_RENTParking Garage/Lot Rentals435236Pierce Street GarageENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingRevenue987612.452026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingRENTS_CONCESSIONSRents & ConcessionsPARK_GAR_LOT_RENTParking Garage/Lot Rentals435285Vallejo RetailENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingRevenue269499.82026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingRENTS_CONCESSIONSRents & ConcessionsPARK_GAR_LOT_RENTParking Garage/Lot Rentals435293Ellis-O'Farrel Garage-CommerclENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingRevenue433716.122026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingTFR_IN_CAP_EXPTransfer In-Capital Expenditur412601CTI Fr 1G-GF ForMTA Popultn BL412601CTI Fr 1G-GF ForMTA Popultn BLENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlRevenue-285205.782026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyRCVYDisaster RecoveryINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingRevenue-446299.982026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortADMINAdministrativeINT_INV_INCInterest & Investment IncomeINTERESTInterest430120Interest Earned-FisclAgentAcctSP_REVSpecial Revenue FundsSP_REV~14458Pier 70 20% set-aside0UnspecifiedRevenue20141.022026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortCAPCapitalELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYCPTL_PRJCapital Projects FundsCPTL_PRJ~15791CPXCF 18 Emb SeawallGOB S2025A0UnspecifiedRevenue-1473699.292026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortCAPCapitalINTERGOV_REV_STIntergovernmental: StateST_DISASTER_RELState-Disaster Relief447611CA OES Disaster - State ShareENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1OperatingRevenue16814.512026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortCAPCapitalINTRAFD_TFR_INIntraFund Transfers In495028ITI Fr 5P-Port of SanFrancisco495028ITI Fr 5P-Port of SanFranciscoENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority ControlRevenue34564801.252026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430120Interest Earned-FisclAgentAcctSP_REVSpecial Revenue FundsSP_REV~14466MsnRock Dev ST Bd S2021C-SRF0UnspecifiedRevenue43591.622026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~14457Pier 70 80% Facilities0UnspecifiedRevenue-11562.692026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortCAPCapitalOTH_REVOther RevenuesPORT_OTH_NONOP_REVPort-Other Non-Operating Rev475930PermitsENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority ControlRevenue78566.632026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortCAPCapitalPROP_TAXProperty TaxesIFD_RFD_INCRMNT_TAXIFD/IRFD Increment Tax410610IFD/IRFD Incremnt TaxSP_REVSpecial Revenue FundsSP_REV~14460Mission Rock 20% Set-aside0UnspecifiedRevenue1003837.392026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460199Other General Government ChrgeSP_REVSpecial Revenue FundsSP_REV~12600SR Outreach Fund - Prop J1OperatingRevenue45.292026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortOPROperatingCHGS_FOR_SERVICESCharges for ServicesPORT_CRUISE_SVCSPort - Cruise Services464510Dockage - Cruise ServicesENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1OperatingRevenue127811.992026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortOPROperatingELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1OperatingRevenue-285261742026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortOPROperatingINTRAFD_TFR_INIntraFund Transfers In495028ITI Fr 5P-Port of SanFrancisco495028ITI Fr 5P-Port of SanFranciscoENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating2Annual Projects - Authority ControlRevenue6600002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~14457Pier 70 80% Facilities0UnspecifiedRevenue15.382026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortOPROperatingOTH_REVOther RevenuesPORT_OTH_NONOP_REVPort-Other Non-Operating Rev475920Misc Services To TenantsENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1OperatingRevenue8245.132026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortOPROperatingOTH_REVOther RevenuesPORT_OTH_NONOP_REVPort-Other Non-Operating Rev475999Port-Misc ReceiptsENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority ControlRevenue26927.992026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortOPROperatingRENTS_CONCESSIONSRents & ConcessionsPARK_GAR_LOT_RENTParking Garage/Lot Rentals435251Port-Parking - CruiseENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1OperatingRevenue103184.382026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortOPROperatingRENTS_CONCESSIONSRents & ConcessionsPORT_COMM_IND_RENTPort - Comm/Indst Rent/Concess436370Percentage RentalENT_FUNDEnterprise FundsENT_FUND~PRT_SBEACH_HBRPort-South Beach Harbor2Annual Projects - Authority ControlRevenue101157.592026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortOPROperatingRENTS_CONCESSIONSRents & ConcessionsPORT_HARBOR_RENTPort - Harbor Rents436260Rent - Harbor ServicesENT_FUNDEnterprise FundsENT_FUND~PRT_SBEACH_HBRPort-South Beach Harbor2Annual Projects - Authority ControlRevenue4824972.682026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePRTPRT PortRCVYDisaster RecoveryINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1OperatingRevenue641317.032026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeCHGS_FOR_SERVICESCharges for ServicesSANIT_SVC_CHGSanitation Svc Charges463108SewerSvcs-ResidentlSingleFamlyENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1OperatingRevenue107284876.512026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeCHGS_FOR_SERVICESCharges for ServicesWATER_SALESWater Sales468121Sale Of Water-Muni PayingENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingRevenue4215449.712026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486010Exp Rec Fr Asian Arts Musm AAOENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1OperatingRevenue41932.592026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486195EXP REC Fr HomelessnessSvcsAAOENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1OperatingRevenue176727.352026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486330Exp Rec Fr Fine Arts Musm AAOENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingRevenue103964.522026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486390Exp Rec Fr Laguna Honda AAOENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1OperatingRevenue514269.652026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486430Exp Rec Fr Public Library AAOENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingRevenue157062.812026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486540Exp Rec Fr Purchaser (AAO)ENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1OperatingRevenue52852026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486600Exp Rec Fr Real Estate (AAO)ENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingRevenue554888.332026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486690Exp Rec Fr Human Services AAOENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1OperatingRevenue64440.592026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444931Fed Grants Pass-Thru State-OthENT_FUNDEnterprise FundsENT_FUND~CWP_OP_GRNTSCWP-Operating Grants Fund0UnspecifiedRevenue-29247.572026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0UnspecifiedRevenue0.042026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeOTH_FIN_SRCSOther Financing SourcesPRCD_LT_DEBTProceed from Long-Term Debts480111ProceedsFromSaleOfBond-FaceAmtENT_FUNDEnterprise FundsENT_FUND~HH_CPTL_PRJHetchy Capital Projects Fund0UnspecifiedRevenue1901.532026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeOTH_REVOther RevenuesOTH_NONOP_REVOther Non-Operating Revenues479999Other Non-Operating RevenueENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingRevenue2365030.442026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalCHGS_FOR_SERVICESCharges for ServicesELEC_SALESElectricity Sales468615Electricity Sale-CCAENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_SP_REVCleanPowerSF Special Revenue F3Continuing Projects - Authority ControlRevenue404906150.272026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_SP_REVCleanPowerSF Special Revenue F3Continuing Projects - Authority ControlRevenue-377107042026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalINTERGOV_REV_STIntergovernmental: StateSTATE_OTHERState-Other448999Other State Grants & SubventnsENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0UnspecifiedRevenue54573842.562026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444931Fed Grants Pass-Thru State-OthENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0UnspecifiedRevenue745681.572026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalINTRAFD_TFR_INIntraFund Transfers In495029ITI Fr 5T-Hetch Hetchy W&P Fds495029ITI Fr 5T-Hetch Hetchy W&P FdsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority ControlRevenue201077322026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_OPCleanPowerSF Operating Fund3Continuing Projects - Authority ControlRevenue-9401507.52026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund3Continuing Projects - Authority ControlRevenue322579.132026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493037OTI Fr 5W-Water Department FdENT_FUNDEnterprise FundsENT_FUND~HH_CPTL_PRJHetchy Capital Projects Fund0UnspecifiedRevenue84803726.42026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalOTH_REVOther RevenuesCUST_WKSVC_OTH_GOVAGCustom Work/Svc-Oth Govt Agenc479701Custom WorkENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority ControlRevenue68277.352026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalOTH_REVOther RevenuesOTH_NONOP_REVOther Non-Operating Revenues479999Other Non-Operating RevenueENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_SP_REVCleanPowerSF Special Revenue F3Continuing Projects - Authority ControlRevenue3682.632026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceINTRAFD_TFR_INIntraFund Transfers In495030ITI Fr 5W-Water Department Fd495030ITI Fr 5W-Water Department FdENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlRevenue122340072026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingCHGS_FOR_SERVICESCharges for ServicesELEC_SALESElectricity Sales468614Sale Of Electricity-RetailENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1OperatingRevenue34974594.32026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingCHGS_FOR_SERVICESCharges for ServicesWATER_SALESWater Sales468111Sale Of Water-SF ConsumersENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingRevenue2806501.092026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - Authority ControlRevenue-963060.472026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486020Exp Rec Fr Airport (AAO)ENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlRevenue136167.342026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486100Exp Rec Fr Bus & Enc Dev (AAO)ENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority ControlRevenue165703.652026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486185Exp Rec Fr CleanpowerSF AAOENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - Authority ControlRevenue4863032026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486290Exp Rec Fr Emergency Comm DeptENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1OperatingRevenue602309.212026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486390Exp Rec Fr Laguna Honda AAOENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1OperatingRevenue3403187.542026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486510Exp Rec Fr Public Defender AAOENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1OperatingRevenue3529.252026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486550Exp Rec Fr Public TransprtnAAOENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlRevenue33074.572026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486630Exp Rec Fr Rec & Park (AAO)ENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlRevenue5052026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486750Exp Rec Fr Hetch Hetchy (AAO)ENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1OperatingRevenue112783.622026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486800Exp Rec Fr Cleanwater (AAO)ENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlRevenue3668772.912026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingINTRAFD_TFR_INIntraFund Transfers In495029ITI Fr 5T-Hetch Hetchy W&P Fds495029ITI Fr 5T-Hetch Hetchy W&P FdsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - Authority ControlRevenue91406142026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_SP_REVCleanPowerSF Special Revenue F6Continuing Projects - Project ControlRevenue44422.812026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0UnspecifiedRevenue-6451661.42026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493037OTI Fr 5W-Water Department FdENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1OperatingRevenue492406432026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingOTH_REVOther RevenuesGL_SALES_OF_FAGain/Loss on Sales of FA476199Gain-Loss-Sale Of Fixed AssetsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1OperatingRevenue39217.022026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingOTH_REVOther RevenuesOTH_NONOP_REVOther Non-Operating Revenues479999Other Non-Operating RevenueENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlRevenue502026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnRCVYDisaster RecoveryINTERGOV_REV_STIntergovernmental: StateST_DISASTER_RELState-Disaster Relief447611CA OES Disaster - State ShareENT_FUNDEnterprise FundsENT_FUND~HH_OP_GRNTHetchy Operating Grants Fund0UnspecifiedRevenue32026.62026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnRCVYDisaster RecoveryINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1OperatingRevenue38920.432026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnTECHTechnologyINTRAFD_TFR_INIntraFund Transfers In495029ITI Fr 5T-Hetch Hetchy W&P Fds495029ITI Fr 5T-Hetch Hetchy W&P FdsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority ControlRevenue677892026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486100Exp Rec Fr Bus & Enc Dev (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue2500002026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_OTHERState-Other448999Other State Grants & SubventnsSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants ProjectsRevenue437736.52026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingINTRAFD_TFR_INIntraFund Transfers In495004ITI Fr 2S/CHF-Children's Fund495004ITI Fr 2S/CHF-Children's FundSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund3Continuing Projects - Authority ControlRevenue68500002026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493001OTI Fr 1G-General FundSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund3Continuing Projects - Authority ControlRevenue1048650002026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingPROP_TAXProperty TaxesPROP_TAX_CYProperty Taxes Current Year410110Prop Tax Curr Yr-SecuredSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund1OperatingRevenue109418988.432026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingPROP_TAXProperty TaxesSUPP_PYSupplemental Prior Year410410Supp Asst SB813-Py SecuredSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund1OperatingRevenue50410.712026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentCSSCSS Child Support ServicesOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~12891SR Child Support Offset Aid3Continuing Projects - Authority ControlRevenue38045.422026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue-18025002026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486190Exp Rec Fr Child;Youth&Fam AAOSP_REVSpecial Revenue FundsSP_REV~CHLD_FAMLYChildren and Families Fund3Continuing Projects - Authority ControlRevenue64837032026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_HLTH_PRGMState-Health Programs445417Prop 10 Tobacco Tax FundingSP_REVSpecial Revenue FundsSP_REV~CHLD_FAMLYChildren and Families Fund6Continuing Projects - Project ControlRevenue607857.212026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingOPER_TFR_INTransfers InCONT_TRNS_INContribution Transfers In492001CTI Fr 1G-General FundSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund3Continuing Projects - Authority ControlRevenue481600002026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYSP_REVSpecial Revenue FundsSP_REV~12210SR Env-Continuing Projects3Continuing Projects - Authority ControlRevenue-2701339.562026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486150Exp Rec Fr Adm (AAO)SP_REVSpecial Revenue FundsSP_REV~12200SR Env-Operating-Non-Project1OperatingRevenue900002026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486630Exp Rec Fr Rec & Park (AAO)SP_REVSpecial Revenue FundsSP_REV~12200SR Env-Operating-Non-Project1OperatingRevenue672292026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_NONAAOExpend Recov-Svc to Non AAO487990Exp Rec-Unallocated Non-AAO FdSP_REVSpecial Revenue FundsSP_REV~12210SR Env-Continuing Projects3Continuing Projects - Authority ControlRevenue172865.562026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444999Other Federal GrantsSP_REVSpecial Revenue FundsSP_REV~12210SR Env-Continuing Projects3Continuing Projects - Authority ControlRevenue143185.482026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesCAPCapitalINTERGOV_REV_STIntergovernmental: StateSTATE_OTHERState-Other448999Other State Grants & SubventnsSP_REVSpecial Revenue FundsSP_REV~12920SR Human Welfare-Grants Sta6Continuing Projects - Project ControlRevenue1147748.242026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue-6954274.432026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_OTHERState-Other448999Other State Grants & SubventnsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue9078876.432026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingINTRAFD_TFR_INIntraFund Transfers In495001ITI Fr 1G-General Fund495001ITI Fr 1G-General FundGEN_FUNDGeneral FundGEN_FUND~10030GF Human Services Care3Continuing Projects - Authority ControlRevenue231182992026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingOTH_REVOther RevenuesPRIV_GRPrivate Grants478201Private GrantsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue520167.882026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHRCHRC Human Rights CommissionOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444931Fed Grants Pass-Thru State-OthSP_REVSpecial Revenue FundsSP_REV~10770SR Neighborhood Dev-Grants4Grants ProjectsRevenue5800854.782026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460133Admin Fee-Public AdministratorGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue690862.272026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingCHGS_FOR_SERVICESCharges for ServicesPUB_HLTH_CHGPublic Health Charges463509Birth Certificate FeeSP_REVSpecial Revenue FundsSP_REV~12890SR Community Living3Continuing Projects - Authority ControlRevenue180365.932026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486195EXP REC Fr HomelessnessSvcsAAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue368752026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_HLTH_ADMINState-Health Admin445301Medi-Cal-Eligiblty DeterminatnGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue731180962026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_OTHERState-Other448998Prior Year State Revenue AdjGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue12790025.982026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_PUB_ASSIST_ADMState-Public Assistance Admin445107Calwin (State Admin)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue4972372026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_PUB_ASSIST_ADMState-Public Assistance Admin445140Emergency Assistance - StateGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue156565.762026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_PUB_ASSIST_PROState-Public Assistance Progra445201CalWorks (State-Aid)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue-732796.742026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_PUB_ASSIST_PROState-Public Assistance Progra445214Kin-Gap Aid State ShareGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue5944582026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444931Fed Grants Pass-Thru State-OthSP_REVSpecial Revenue FundsSP_REV~12960SR Human Welfare-Grants4Grants ProjectsRevenue1335489.172026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_PUB_ASS_ADMINFederal - Pub Assistance Admin440104APS Elder Abuse PrevGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue1170612026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_PUB_ASS_ADMINFederal - Pub Assistance Admin440124Food StampEmp&TrainngFed-AdminGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue63031122026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_PUB_ASS_ADMINFederal - Pub Assistance Admin440145IHSS Admin Hlth-RelatdTitleXixGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue276273652026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_PUB_ASS_ADMINFederal - Pub Assistance Admin440170FFPSA Prevention Service - FedGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue559692026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_PUB_ASS_PROGFederal - Pub Assistance Prog440207Refugee(Fed-Aid)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue6181762026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTRAFD_TFR_INIntraFund Transfers In495001ITI Fr 1G-General Fund495001ITI Fr 1G-General FundGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue2478792026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingOTH_REVOther RevenuesCUST_WKSVC_OTH_GOVAGCustom Work/Svc-Oth Govt Agenc479751Services To Other Govt AgencieGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue147988.962026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyRCVYDisaster RecoveryINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareSP_REVSpecial Revenue FundsSP_REV~12965SR Nov 2016 Prop I Dignity3Continuing Projects - Authority ControlRevenue7130.92026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentRNTRNT Rent Arbitration BoardOPROperatingOTH_REVOther RevenuesOTH_OPER_ADJOther Operating Adjustments478901Overage(Shortage) Cash ReceiptSP_REVSpecial Revenue FundsSP_REV~10850SR Rent Arbitration Board1OperatingRevenue0.72026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentWOMWOM Status of WomenOPROperatingLIC_PERM_FRANLicenses, Permits,& FranchisesOTH_LIC_PERMOther Licenses & Permits420921Marriage LicenseSP_REVSpecial Revenue FundsSP_REV~12900SR WOM Domestic Violence Prog1OperatingRevenue2690542026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalCHGS_FOR_SERVICESCharges for ServicesPB_OUTPATIENT_REVPB Outpatient Revenue465644PB OP Self-pay FC4GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue16232026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalCHGS_FOR_SERVICESCharges for ServicesPB_OUTPATIENT_REVPB Outpatient Revenue465671PB OP Hlthy Wkrs/Kids FC111GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue1572026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESCPTL_PRJCapital Projects FundsCPTL_PRJ~15384CPXCF COP Crit Reprs/Rcv Stmls3Continuing Projects - Authority ControlRevenue-43445002026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430120Interest Earned-FisclAgentAcctENT_FUNDEnterprise FundsENT_FUND~SFGH_CPTL_PRJSFGH-Capital Projects Fund0UnspecifiedRevenue530588.72026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0UnspecifiedRevenue629498.742026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493025OTI Fr 3C/XCF-City FacCapPrjFdENT_FUNDEnterprise FundsENT_FUND~LHH_CPTL_PRJLHH-Capital Projects Fund1OperatingRevenue69867339.862026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCPCapital-CPC FundedINTERGOV_REV_STIntergovernmental: StateSTATE_OTHERState-Other448999Other State Grants & SubventnsENT_FUNDEnterprise FundsENT_FUND~SFGH_CPTL_PRJSFGH-Capital Projects Fund6Continuing Projects - Project ControlRevenue1811696.932026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCPCapital-CPC FundedOTH_FIN_SRCSOther Financing SourcesPRCD_ST_DEBTProceeds from Short-Term Debts480399Proceeds From Other S-T DebtsCPTL_PRJCapital Projects FundsCPTL_PRJ~15384CPXCF COP Crit Reprs/Rcv Stmls3Continuing Projects - Authority ControlRevenue2753647.082026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460199Other General Government ChrgeSP_REVSpecial Revenue FundsSP_REV~12600SR Outreach Fund - Prop J1OperatingRevenue45.62026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesHB_INPATIENT_REVHB Inpatient Revenues465252HB IP Other-FC12ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue34890638.82026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesHB_INPATIENT_REVHB Inpatient Revenues465268HB IP SFHPSFHN MCal Mgd FC108ENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingRevenue252840934.642026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesHB_INPATIENT_REVHB Inpatient Revenues465271HB IP Hlthy Wkrs/Kids FC111ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue37467933.222026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesHB_INPATIENT_REVHB Inpatient Revenues465278HB IP Uninsur Speclty MH FC118ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue637312.322026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesHB_OUTPATIENT_REVHB Outpatient Revenue465305Private Insurance O-PGrossChrgGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue84237.632026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesHB_OUTPATIENT_REVHB Outpatient Revenue465344HB OP Self-pay FC4ENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingRevenue34742026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesHB_OUTPATIENT_REVHB Outpatient Revenue465365HB OP Comm HMO FC105ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue35148420.282026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesHB_OUTPATIENT_REVHB Outpatient Revenue465368HB OP SFHPSFHN MCal Mgd FC108ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue484023632.962026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesHB_OUTPATIENT_REVHB Outpatient Revenue465370HB OP MCare Mgd HMO FC110GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue7431.962026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesHB_OUTPATIENT_REVHB Outpatient Revenue465373HB OP Healthy SF FC113GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue41152.662026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesHOSP_SVC_CHGSHospital Service Charges465102Medi-CalGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue8883140.522026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesINPATIENT_REVDEDUCTInpatient Contl Rev Deduct465744IP Adj Self-pay FC4ENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingRevenue8416.682026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesINPATIENT_REVDEDUCTInpatient Contl Rev Deduct465766IP Adj Comm Non-HMO FC106ENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingRevenue-6323.922026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesINPATIENT_REVDEDUCTInpatient Contl Rev Deduct465769IP Adj Other MCal Mgd FC109ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue-274756298.22026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesINPATIENT_REVDEDUCTInpatient Contl Rev Deduct465773IP Adj Healthy SF FC113ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue-6776059.572026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesNET_PAT_REVNet Patient Revenue465101Patient PaymentsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue651.92026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesNET_PAT_REVNet Patient Revenue465912AB915-OutpatntMedi-CalSuplPaytENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue13852230.052026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesNET_PAT_REVNet Patient Revenue465952Hlthy SF Patient Enrollmnt FeeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue1337974.692026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesNET_PAT_REVNet Patient Revenue465995Prior Year Settlement-Medi-CalGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue8071350.832026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesOUTPATIENT_REVDEDUCTOutpatient Contl Rev Deduct465842OP Adj MCare FC2GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue-48093648.742026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesOUTPATIENT_REVDEDUCTOutpatient Contl Rev Deduct465851OP Adj Other FC12ENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingRevenue-7669.82026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesOUTPATIENT_REVDEDUCTOutpatient Contl Rev Deduct465865OP Adj Comm HMO FC105ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue-20682890.722026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesOUTPATIENT_REVDEDUCTOutpatient Contl Rev Deduct465867OP Adj MCal FC107GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue-93918921.922026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesOUTPATIENT_REVDEDUCTOutpatient Contl Rev Deduct465870OP Adj MCare Mgd HMO FC110ENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingRevenue-26632.792026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesOUTPATIENT_REVDEDUCTOutpatient Contl Rev Deduct465872OP Adj Other Govt FC112ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue-6171540.622026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesOUTPATIENT_REVDEDUCTOutpatient Contl Rev Deduct465875OP Adj Jail FC115ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue-10834275.292026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesOUTPATIENT_REVDEDUCTOutpatient Contl Rev Deduct465887OP Adj ProvisionForBadDebtsENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue-48838538.732026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_INPATIENT_REVPB Inpatient Revenue465544PB IP Self-pay FC4GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue665.552026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_INPATIENT_REVPB Inpatient Revenue465566PB IP Comm Non-HMO FC106ENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingRevenue4152.82026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_INPATIENT_REVPB Inpatient Revenue465568PB IP SFHPSFHN MCal Mgd FC108ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue2230808.992026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_INPATIENT_REVPB Inpatient Revenue465571PB IP Hlthy Wkrs/Kids FC111ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue3013242026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_INPATIENT_REVPB Inpatient Revenue465577PB IP County Indigent FC117GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue19.852026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_OUTPATIENT_REVPB Outpatient Revenue465645PB OP Worker's Comp FC5ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue515446.572026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_OUTPATIENT_REVPB Outpatient Revenue465665PB OP Comm HMO FC105ENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingRevenue2114.12026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_OUTPATIENT_REVPB Outpatient Revenue465667PB OP MCal FC107ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue61622231.772026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_OUTPATIENT_REVPB Outpatient Revenue465669PB OP Other MCal Mgd FC109GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue17820360.022026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_OUTPATIENT_REVPB Outpatient Revenue465672PB OP Other Govt FC112ENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingRevenue3062026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_OUTPATIENT_REVPB Outpatient Revenue465675PB OP Jail FC115ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue2096148.752026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPLAN_ENG_SVCSPlanning & Engineering Svcs461165Code EnforcementSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority ControlRevenue107880.062026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPUB_HLTH_CHGPublic Health Charges463511Removal Permit FeeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue184902026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPUB_HLTH_CHGPublic Health Charges463526Soil Testing FeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue598600.72026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPUB_HLTH_CHGPublic Health Charges463573Env Hlth Re-Inspection FeeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue64730.182026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesSTATE_BILL_REVState Bill Revenues466004Safety Net Care Pool (Sncp)ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue22680200.442026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue-3698461.52026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486010Exp Rec Fr Asian Arts Musm AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue13679.22026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486110Exp Rec Fr Bldg Inspection AAOENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue4511.432026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486191Exp Rec Fr Early ChildhoodENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue133605.82026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486270Exp Rec Fr Distrct Attorny AAOENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue8205.892026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486340Exp Rec Fr Fire Dept (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue57297.72026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486520Exp Rec Fr Parking&Traffic AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue218215.662026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486590Exp Rec Fr Human Resources AAOENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue145380.062026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486690Exp Rec Fr Human Services AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue14165128.342026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486800Exp Rec Fr Cleanwater (AAO)ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue211748.362026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingFINE_FORF_PENALFines, Forfeiture, & PenaltiesOTH_FORF_PENALOther Forfeitures & Penalties425920PenaltiesSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority ControlRevenue10000002026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingFINE_FORF_PENALFines, Forfeiture, & PenaltiesTRAFFIC_FINESTraffic Fines425110Traffic Fines - MovingSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority ControlRevenue44357.42026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_HLTH_PRGMState-Health Programs445418State Hlth Care Initiative RevENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue2460789.192026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_OTHERState-Other448930California Children ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue1912502.222026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingINTERGOV_REV_STIntergovernmental: StateST_DISASTER_RELState-Disaster Relief447611CA OES Disaster - State ShareENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue23264.592026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444939Federal Direct GrantSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants ProjectsRevenue35669601.682026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants ProjectsRevenue22271.042026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingLIC_PERM_FRANLicenses, Permits,& FranchisesBUS_HLTH_LICBusiness Health Licenses420120Eating PlacesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue7098979.522026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493001OTI Fr 1G-General FundENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue44166066.272026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingOTH_REVOther RevenuesCHN_OTH_OPER_REVCHN-Other Operating Revenue475301Hospital-Rents-Concess-OthOperENT_FUNDEnterprise FundsENT_FUND~SFGH_CPTL_PRJSFGH-Capital Projects Fund3Continuing Projects - Authority ControlRevenue1196882026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingOTH_REVOther RevenuesGIFTS_BEQUESTGifts & Bequests478101Gifts And BequestsENT_FUNDEnterprise FundsENT_FUND~LHH_TRST_AGNCYLHH-Trust & Agency Fund0UnspecifiedRevenue-77792026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingOTH_REVOther RevenuesOTH_OPER_ADJOther Operating Adjustments478902NSFChecksGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue24502026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingOTH_REVOther RevenuesPRIV_GRPrivate Grants478201Private GrantsSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants ProjectsRevenue3085892026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthRCVYDisaster RecoveryCHGS_FOR_SERVICESCharges for ServicesHB_OUTPATIENT_REVHB Outpatient Revenue465344HB OP Self-pay FC4ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingRevenue-1642026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthRCVYDisaster RecoveryCHGS_FOR_SERVICESCharges for ServicesPUB_HLTH_CHGPublic Health Charges463599Misc Public Health RevenueGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue262026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthRCVYDisaster RecoveryINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlRevenue7489.92026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationAAMAAM Asian Art MuseumCAPCPCapital-CPC FundedELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlRevenue-371002026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingCHGS_FOR_SERVICESCharges for ServicesCONC_EXHIB_PRFRMConcerts: Exhibits & Performan462849Art Comm Other PerformancesSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority ControlRevenue15002026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue-983681.952026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486190Exp Rec Fr Child;Youth&Fam AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue271902.42026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingINTRAFD_TFR_INIntraFund Transfers In495001ITI Fr 1G-General Fund495001ITI Fr 1G-General FundGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue26712026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingOTH_REVOther RevenuesGIFTS_BEQUESTGifts & Bequests478101Gifts And BequestsSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority ControlRevenue165.892026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionRCVYDisaster RecoveryOTH_REVOther RevenuesGIFTS_BEQUESTGifts & Bequests478101Gifts And BequestsSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsRevenue1000002026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486020Exp Rec Fr Airport (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue1790002026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryCAPCapitalINTERGOV_REV_STIntergovernmental: StateSTATE_OTHERState-Other448999Other State Grants & SubventnsSP_REVSpecial Revenue FundsSP_REV~13120SR Library Grants; Cont Sta4Grants ProjectsRevenue1559555.232026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryOPROperatingCHGS_FOR_SERVICESCharges for ServicesLIB_SVCLibrary Services462596LIB Services-Visitors CardSP_REVSpecial Revenue FundsSP_REV~13150SR Library Special Revenue3Continuing Projects - Authority ControlRevenue7502026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486320Exp Rec Fr Environment (AAO)SP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1OperatingRevenue106499.492026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~13090SR Library Grants; Cont Oth4Grants ProjectsRevenue32072.72026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryOPROperatingOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493001OTI Fr 1G-General FundSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1OperatingRevenue132002026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryOPROperatingPROP_TAXProperty TaxesOTH_PROP_TAXOther Property Tax410941Penalty-Cost-SecuredSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1OperatingRevenue15959.322026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryOPROperatingPROP_TAXProperty TaxesPROP_TAX_REDEV_INCRProperty Tax-Redev Increment410510Proprty Tx Redevelpmnt IncrmntSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1OperatingRevenue5529816.222026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460181City Planning Commission FeesSP_REVSpecial Revenue FundsSP_REV~10660SR Downtown Park3Continuing Projects - Authority ControlRevenue-722974.642026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444939Federal Direct GrantCPTL_PRJCapital Projects FundsCPTL_PRJ~16930CP R&P Capital Impvts-Fed6Continuing Projects - Project ControlRevenue5015582026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashCPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project ControlRevenue36197.012026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOTH_FIN_SRCSOther Financing SourcesPRCD_ST_DEBTProceeds from Short-Term Debts480399Proceeds From Other S-T DebtsCPTL_PRJCapital Projects FundsCPTL_PRJ~15384CPXCF COP Crit Reprs/Rcv Stmls3Continuing Projects - Authority ControlRevenue538610.932026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedCHGS_FOR_SERVICESCharges for ServicesREC_PARK_SVC_CHGSRec & Park Service Charges462611Admission-Recreation FaciltsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue6898131.52026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashCPTL_PRJCapital Projects FundsCPTL_PRJ~15512CPXCF 20 EQ SFTY&EMY RE S2021B0UnspecifiedRevenue448970.322026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493014OTI Fr 2S/NDF-NeghborhoodDevFdCPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project ControlRevenue2471112026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedOTH_REVOther RevenuesPRIV_GRPrivate Grants478201Private GrantsCPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project ControlRevenue573144.892026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingCHGS_FOR_SERVICESCharges for ServicesREC_PARK_SVC_CHGSRec & Park Service Charges462621Camp Mather FeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue2363669.272026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingCHGS_FOR_SERVICESCharges for ServicesREC_PARK_SVC_CHGSRec & Park Service Charges462660DiscountsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue-257319.52026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingCHGS_FOR_SERVICESCharges for ServicesREC_PARK_SVC_CHGSRec & Park Service Charges462699Other Recreational Svc ChgsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue3099580.472026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486030Exp Rec Fr Admin Svcs (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue5608.892026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486530Exp Rec Fr Port Commission AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue820002026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingINTERGOV_REV_STIntergovernmental: StateST_DISASTER_RELState-Disaster Relief447611CA OES Disaster - State ShareGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/OverheadRevenue3769.822026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingINT_INV_INCInterest & Investment IncomeDIVIDENDSDividends430210Dividends EarnedSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsRevenue536.162026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430190Negative Interest AdjustmentSP_REVSpecial Revenue FundsSP_REV~13370SR Open Space&Park-Annual1OperatingRevenue-57413.882026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingOTH_REVOther RevenuesOTH_NONOP_REVOther Non-Operating Revenues479999Other Non-Operating RevenueGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue64902026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingPROP_TAXProperty TaxesOTH_PROP_TAXOther Property Tax410941Penalty-Cost-SecuredSP_REVSpecial Revenue FundsSP_REV~13370SR Open Space&Park-Annual1OperatingRevenue15959.342026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingPROP_TAXProperty TaxesPROP_TAX_REDEV_INCRProperty Tax-Redev Increment410510Proprty Tx Redevelpmnt IncrmntSP_REVSpecial Revenue FundsSP_REV~13370SR Open Space&Park-Annual1OperatingRevenue5529816.222026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingRENTS_CONCESSIONSRents & ConcessionsPARK_GAR_LOT_RENTParking Garage/Lot Rentals435218St. Mary's GarageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue902999.792026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingRENTS_CONCESSIONSRents & ConcessionsREC_PARK_CONCESRec & Park - Concessions435499Concession-MiscellaneousSP_REVSpecial Revenue FundsSP_REV~11902SR R&P-Marina -Annual1OperatingRevenue566012.22026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnRCVYDisaster RecoveryINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue5701.382026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationWARWAR War MemorialCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~14690SR WAR Cont Authority Ctrl3Continuing Projects - Authority ControlRevenue100563.522026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationWARWAR War MemorialOPROperatingCHGS_FOR_SERVICESCharges for ServicesCONC_EXHIB_PRFRMConcerts: Exhibits & Performan462891Zellerbach Rehearsal HallSP_REVSpecial Revenue FundsSP_REV~14670SR War Memorial-Operating1OperatingRevenue2029602026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationWARWAR War MemorialOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486060Exp Rec Fr Art Commission AAOSP_REVSpecial Revenue FundsSP_REV~14670SR War Memorial-Operating1OperatingRevenue2781612026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationWARWAR War MemorialOPROperatingRENTS_CONCESSIONSRents & ConcessionsCULT_FAC_CONCESCultural Facilities - Concess435612Opera House Program ConcessionSP_REVSpecial Revenue FundsSP_REV~14720SR War Memorial Reserve0UnspecifiedRevenue398.852026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationWARWAR War MemorialOPROperatingRENTS_CONCESSIONSRents & ConcessionsCULT_FAC_RENTCultural Facilities - Rentals435511Opera House RentalSP_REVSpecial Revenue FundsSP_REV~14720SR War Memorial Reserve0UnspecifiedRevenue92346.042026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationWARWAR War MemorialOPROperatingRENTS_CONCESSIONSRents & ConcessionsCULT_FAC_RENTCultural Facilities - Rentals435521Herbst Theater RentalSP_REVSpecial Revenue FundsSP_REV~14670SR War Memorial-Operating1OperatingRevenue286145.512026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationWARWAR War MemorialOPROperatingRENTS_CONCESSIONSRents & ConcessionsCULT_FAC_RENTCultural Facilities - Rentals435540Veterans Building-Office RentlSP_REVSpecial Revenue FundsSP_REV~14720SR War Memorial Reserve0UnspecifiedRevenue70302.652026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorADMINAdministrativeINTERGOV_REV_STIntergovernmental: StateSTATE_OTHERState-Other448999Other State Grants & SubventnsSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants ProjectsRevenue2910204.492026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorADMINAdministrativeINT_INV_INCInterest & Investment IncomeINTERESTInterest430120Interest Earned-FisclAgentAcctSP_REVSpecial Revenue FundsSP_REV~14468TI IRFD Housing Bond S2023B0UnspecifiedRevenue67117.82026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorADMINAdministrativePROP_TAXProperty TaxesIFD_RFD_INCRMNT_TAXIFD/IRFD Increment Tax410611City Conditional Incremnt TaxGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue143007.162026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashCPTL_PRJCapital Projects FundsCPTL_PRJ~15384CPXCF COP Crit Reprs/Rcv Stmls3Continuing Projects - Authority ControlRevenue-325911.722026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorCAPCapitalOTH_REVOther RevenuesPROC_SALE_OTH_CITY_PProceed frm Sale-Other City Pr476202Sale of Development Rights TDRSP_REVSpecial Revenue FundsSP_REV~14321SR City Hall TDRs0UnspecifiedRevenue110711.752026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorCAPCPCapital-CPC FundedINTRAFD_TFR_INIntraFund Transfers In495019ITI Fr 3C/XCF-City FacCapPrjFd495019ITI Fr 3C/XCF-City FacCapPrjFdCPTL_PRJCapital Projects FundsCPTL_PRJ~15382CPXCF COP HOJ Relo-Tenant Imp3Continuing Projects - Authority ControlRevenue812.262026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorCAPCPCapital-CPC FundedOTH_FIN_SRCSOther Financing SourcesPRCD_ST_DEBTProceeds from Short-Term Debts480399Proceeds From Other S-T DebtsCPTL_PRJCapital Projects FundsCPTL_PRJ~15382CPXCF COP HOJ Relo-Tenant Imp3Continuing Projects - Authority ControlRevenue1094237.462026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460174TTX - Credit Card Process FeeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue-858.432026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingCHGS_FOR_SERVICESCharges for ServicesHUM_SVCSHumane Services460502Public Pound Sale Of AnimalsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue9846.252026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingCHGS_FOR_SERVICESCharges for ServicesPUB_HLTH_CHGPublic Health Charges463509Birth Certificate FeeSP_REVSpecial Revenue FundsSP_REV~12650SR Vital & Hlth Stat Fees3Continuing Projects - Authority ControlRevenue86218.792026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue-12248689.342026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlRevenue-154485735.272026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486020Exp Rec Fr Airport (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue213274.342026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486030Exp Rec Fr Admin Svcs (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingRevenue167746.972026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486050Exp Rec Fr Adult Probation AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1OperatingRevenue5970.332026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486070Exp Rec Fr Assessor (AAO)SP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlRevenue126541.512026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486100Exp Rec Fr Bus & Enc Dev (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1OperatingRevenue22609.592026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486110Exp Rec Fr Bldg Inspection AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1OperatingRevenue255184.212026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486170Exp Rec Fr Chld Supprt SvcsAAOSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlRevenue503388.952026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486190Exp Rec Fr Child;Youth&Fam AAOSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlRevenue12502026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486195EXP REC Fr HomelessnessSvcsAAOSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlRevenue237301.12026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486230Exp Rec Fr City Planning (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingRevenue7470.932026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486270Exp Rec Fr Distrct Attorny AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingRevenue121791.072026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486310Exp Rec Fr EmergcyComcationAAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue238312026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486330Exp Rec Fr Fine Arts Musm AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue1622986.442026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486350Exp Rec Fr Gen City Resp AAOSP_REVSpecial Revenue FundsSP_REV~14400SR Yerba Buena Gardens2Annual Projects - Authority ControlRevenue295557.062026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486380Exp Rec Fr Sf Gen Hospital AAOSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlRevenue1778384.72026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486410Exp Rec Fr Hss (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1OperatingRevenue109690.672026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486430Exp Rec Fr Public Library AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingRevenue246758.642026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486450Exp Rec From MohcdGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue107893.862026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486460Exp Rec Fr Muni TransprtnAAOSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlRevenue100736552026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486500Exp Rec Fr Police Comssn AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1OperatingRevenue62106.372026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486530Exp Rec Fr Port Commission AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingRevenue1165184.392026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486560Exp Rec Fr Public Works (AAO)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue32122.672026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486565Exp Rec Fr Police AcctbiltyAAOSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlRevenue7178182026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486590Exp Rec Fr Human Resources AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1OperatingRevenue57624.422026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486610Exp Rec Fr Regstar Of Votr AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue32225.582026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486630Exp Rec Fr Rec & Park (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1OperatingRevenue199496.022026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486670Exp Rec Fr Sheriff (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1OperatingRevenue100972.352026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486690Exp Rec Fr Human Services AAOSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlRevenue9208304.052026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486720Exp Rec Fr Treas-Tax Coll AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue15433582026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486740Exp Rec Fr PUC (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue8232398.952026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486760Exp Rec Fr Water Dept (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingRevenue149470.792026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486790Exp Rec Fr Status Of Women AAOSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlRevenue1081522026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_NONAAOExpend Recov-Svc to Non AAO487110Exp Rec Fr Mayor-Cdbg Non-AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue30109.22026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_NONAAOExpend Recov-Svc to Non AAO487990Exp Rec-Unallocated Non-AAO FdINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingRevenue110435.352026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingFINE_FORF_PENALFines, Forfeiture, & PenaltiesOTH_FORF_PENALOther Forfeitures & Penalties425942Hlth Care Acctability OrdPenalGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue74919.782026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingINTERGOV_REV_OTHIntergovernmental: OtherOTH_GOVT_AGENOther-Governmental Agencies449997City Depts Revenue From OCIIGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue250002026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430120Interest Earned-FisclAgentAcctCPTL_PRJCapital Projects FundsCPTL_PRJ~15793CPXCF TREASURE ISLD COP S2025B0UnspecifiedRevenue382172.852026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingLIC_PERM_FRANLicenses, Permits,& FranchisesOTH_BUS_PROF_LICOther Business/Prof Licenses420299Sundry Business LicensesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlRevenue968020.492026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493036OTI Fr 5T-Hetch Hetchy W&P FdsSP_REVSpecial Revenue FundsSP_REV~12620SR Surety Bond Self-Insurance1OperatingRevenue317122026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingOTH_REVOther RevenuesOTH_NONOP_REVOther Non-Operating Revenues479999Other Non-Operating RevenueGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue742.572026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingRENTS_CONCESSIONSRents & ConcessionsCONV_FAC_RENT_CONCConv Facilities - Rental/Conce435701Convention Facilities - RentlSP_REVSpecial Revenue FundsSP_REV~11430SR Conv Fac Fd-Operating1OperatingRevenue113647972026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorRCVYDisaster RecoveryINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlRevenue1473.762026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceASRASR Assessor - RecorderOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460115Recording FeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue1125736.762026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceASRASR Assessor - RecorderRCVYDisaster RecoveryINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue2972.432026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceBOSBOS Board of SupervisorsOPROperatingELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue-2468982026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceBOSBOS Board of SupervisorsOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsRevenue139.572026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCATCAT City AttorneyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486060Exp Rec Fr Art Commission AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue48502026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCATCAT City AttorneyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486185Exp Rec Fr CleanpowerSF AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue1368423.182026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCATCAT City AttorneyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486310Exp Rec Fr EmergcyComcationAAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue4100002026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCATCAT City AttorneyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486430Exp Rec Fr Public Library AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue480381.832026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCATCAT City AttorneyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486550Exp Rec Fr Public TransprtnAAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue17876627.12026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCATCAT City AttorneyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486640Exp Rec Fr Retirement Sys AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue4087390.262026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCATCAT City AttorneyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486760Exp Rec Fr Water Dept (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue3808586.642026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCATCAT City AttorneyOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue27139.62026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460167DelinquntInstallmntCollectnFeeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue48274.32026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486020Exp Rec Fr Airport (AAO)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue178663.522026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486110Exp Rec Fr Bldg Inspection AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue655582026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486190Exp Rec Fr Child;Youth&Fam AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue100002026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486280Exp Rec Fr Ethic Comssn AAOGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue16068.52026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486370Exp Rec Fr Comm Health Svc AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue5198972026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486400Exp Rec Fr CommMental Hlth AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue3819152026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486450Exp Rec From MohcdGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue1577142026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486530Exp Rec Fr Port Commission AAOGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue227768.862026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486590Exp Rec Fr Human Resources AAOGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue16223.52026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486690Exp Rec Fr Human Services AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue8654022026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486760Exp Rec Fr Water Dept (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue24212026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerOPROperatingINTERGOV_REV_OTHIntergovernmental: OtherOTH_GOVT_AGENOther-Governmental Agencies449997City Depts Revenue From OCIIGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue14926.752026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerRCVYDisaster RecoveryINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue387725.782026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHTechnologyEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486370Exp Rec Fr Comm Health Svc AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue2366301.482026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHTechnologyEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486560Exp Rec Fr Public Works (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue1030229.672026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCPCCPC City PlanningADMINAdministrativeINTERGOV_REV_OTHIntergovernmental: OtherOTH_GOVT_AGENOther-Governmental Agencies449999Other Local-Regional GrantsSP_REVSpecial Revenue FundsSP_REV~10680SR Neighborhood Dev-Grants Sta4Grants ProjectsRevenue-1151060.422026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCPCCPC City PlanningCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~10861SR SOMA Developmnt Fee0UnspecifiedRevenue27217.022026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCPCCPC City PlanningOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460191Planning - Envnmtl Review FeeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue2464789.772026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCPCCPC City PlanningOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue-203647.792026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCPCCPC City PlanningOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486560Exp Rec Fr Public Works (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue148165.322026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCPCCPC City PlanningOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_NONAAOExpend Recov-Svc to Non AAO487370Exp Rec Fr Port Comssn NonAAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue35815.742026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCPCCPC City PlanningOPROperatingOTH_REVOther RevenuesDEV_IMP_FEE_EXACDevelop Impact Fee & Exaction475415Community ImprovementImpactFeeSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority ControlRevenue-133009.832026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCSCCSC Civil Service CommissionOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486740Exp Rec Fr PUC (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue2500002026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceETHETH Ethics CommissionOPROperatingLIC_PERM_FRANLicenses, Permits,& FranchisesETHICS_FEEEthics Fee420711Campagn Consltnt Registrtn FeeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue124002026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486370Exp Rec Fr Comm Health Svc AAOGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlRevenue145747.692026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486530Exp Rec Fr Port Commission AAOGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlRevenue169869.152026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue-4487687.52026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486030Exp Rec Fr Admin Svcs (AAO)SP_REVSpecial Revenue FundsSP_REV~12460SR Workers' Compensation1OperatingRevenue1372420.282026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486070Exp Rec Fr Assessor (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue206002026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486110Exp Rec Fr Bldg Inspection AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue167569.52026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486170Exp Rec Fr Chld Supprt SvcsAAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue170412026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486195EXP REC Fr HomelessnessSvcsAAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue1601062026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486240Exp Rec Fr Civil Service (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue35362026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486280Exp Rec Fr Ethic Comssn AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue159522026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486320Exp Rec Fr Environment (AAO)SP_REVSpecial Revenue FundsSP_REV~12460SR Workers' Compensation1OperatingRevenue353.222026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486370Exp Rec Fr Comm Health Svc AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue2558722026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486410Exp Rec Fr Hss (AAO)SP_REVSpecial Revenue FundsSP_REV~12460SR Workers' Compensation1OperatingRevenue23150.62026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486440Exp Rec Fr Law Library (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue14052026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486490Exp Rec Fr Permit Appeals AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue25052026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486530Exp Rec Fr Port Commission AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue2226612026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486565Exp Rec Fr Police AcctbiltyAAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue218432026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486600Exp Rec Fr Real Estate (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue942272026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486640Exp Rec Fr Retirement Sys AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue13502026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486690Exp Rec Fr Human Services AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue15626722026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486720Exp Rec Fr Treas-Tax Coll AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue102822026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486780Exp Rec Fr War Memorial (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue397052026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_NONAAOExpend Recov-Svc to Non AAO487990Exp Rec-Unallocated Non-AAO FdGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue47352026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesTECHCTechnology-COIT FundedEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486050Exp Rec Fr Adult Probation AAOGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue80972026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesTECHCTechnology-COIT FundedEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486170Exp Rec Fr Chld Supprt SvcsAAOGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue35882026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesTECHCTechnology-COIT FundedEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486250Exp Rec Fr City Attorney (AAO)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue180182026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesTECHCTechnology-COIT FundedEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486370Exp Rec Fr Comm Health Svc AAOGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue4382162026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesTECHCTechnology-COIT FundedEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486490Exp Rec Fr Permit Appeals AAOGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue2382026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesTECHCTechnology-COIT FundedEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486580Exp Rec Fr Human Rights (AAO)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue24682026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHRDHRD Human ResourcesTECHCTechnology-COIT FundedEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486671Exp Rec Fr SDA-AccountabilityGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue2532026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHSSHSS Health Service SystemOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue-10663357.282026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHSSHSS Health Service SystemOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486290Exp Rec Fr Emergency Comm DeptGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue2782.52026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHSSHSS Health Service SystemOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486530Exp Rec Fr Port Commission AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue591022026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHSSHSS Health Service SystemOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486710Exp Rec From Isd (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue662252026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceHSSHSS Health Service SystemOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_NONAAOExpend Recov-Svc to Non AAO487190Exp Rec Fr County Ed(Non-AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue18355812026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue-48104900.972026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue-1386548.092026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486230Exp Rec Fr City Planning (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue365248.772026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486570Exp Rec Fr Rent ArbtrtonBd AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue1200002026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_NONAAOExpend Recov-Svc to Non AAO487230Exp Rec From Isd (Non-AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue527550.032026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444939Federal Direct GrantSP_REVSpecial Revenue FundsSP_REV~10482SR Neighbor Dev-COVID Stim-FED4Grants ProjectsRevenue1493327.752026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430130Interest Earned - Loans-LeasesSP_REVSpecial Revenue FundsSP_REV~10590SR Affordable Housing Bond-PI0UnspecifiedRevenue1148050.92026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430130Interest Earned - Loans-LeasesSP_REVSpecial Revenue FundsSP_REV~14190SR Low-mod Inc Housing NonBond3Continuing Projects - Authority ControlRevenue-23087.622026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~10565SR Affordable Housing GOB2016F0UnspecifiedRevenue509918.072026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~10573SR 19 AFFORD HOUSING 3rd S25C0UnspecifiedRevenue1024612.062026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~10631SR HOPE SF COP 2nd0UnspecifiedRevenue-1845.192026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~10915SR Downtown Neighborhood Prese3Continuing Projects - Authority ControlRevenue281774.042026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingOPER_TFR_INTransfers InCONT_TRNS_INContribution Transfers In492001CTI Fr 1G-General FundSP_REVSpecial Revenue FundsSP_REV~10795SR Housing Trust Fund3Continuing Projects - Authority ControlRevenue472800002026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingOTH_FIN_SRCSOther Financing SourcesPRCD_LT_DEBTProceed from Long-Term Debts480111ProceedsFromSaleOfBond-FaceAmtSP_REVSpecial Revenue FundsSP_REV~10574SR 24 AFFORD HOUSING 1st S25D0UnspecifiedRevenue1472300002026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingOTH_REVOther RevenuesOTH_NONOP_REVOther Non-Operating Revenues479940Loan Rev-Principal RepmtSP_REVSpecial Revenue FundsSP_REV~10480SR Community Dev Revolvng Loan0UnspecifiedRevenue598173.652026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingOTH_REVOther RevenuesOTH_NONOP_REVOther Non-Operating Revenues479940Loan Rev-Principal RepmtSP_REVSpecial Revenue FundsSP_REV~14190SR Low-mod Inc Housing NonBond3Continuing Projects - Authority ControlRevenue752772.112026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceMYRMYR MayorOPROperatingRENTS_CONCESSIONSRents & ConcessionsOTH_CITY_PROP_RENTOther City Property Rentals439899Other City Property RentalsSP_REVSpecial Revenue FundsSP_REV~10580SR Citywide Affordable Housing3Continuing Projects - Authority ControlRevenue206053.52026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceREGREG ElectionsOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460199Other General Government ChrgeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue23.142026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444931Fed Grants Pass-Thru State-OthSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants ProjectsRevenue1197707.642026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyEVENTSpecial EventsEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486500Exp Rec Fr Police Comssn AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority ControlRevenue360102026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority ControlRevenue-35117992026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486030Exp Rec Fr Admin Svcs (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority ControlRevenue3842994.832026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486070Exp Rec Fr Assessor (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue7502026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486100Exp Rec Fr Bus & Enc Dev (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1OperatingRevenue41733.862026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486185Exp Rec Fr CleanpowerSF AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1OperatingRevenue6062.592026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486195EXP REC Fr HomelessnessSvcsAAOINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1OperatingRevenue110905.082026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486230Exp Rec Fr City Planning (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1OperatingRevenue26116.312026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486270Exp Rec Fr Distrct Attorny AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1OperatingRevenue152435.92026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486310Exp Rec Fr EmergcyComcationAAOINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority ControlRevenue1430740.082026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486340Exp Rec Fr Fire Dept (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1OperatingRevenue910756.452026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486370Exp Rec Fr Comm Health Svc AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S3Continuing Projects - Authority ControlRevenue61811.622026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486430Exp Rec Fr Public Library AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1OperatingRevenue935588.272026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486470Exp Rec Fr Mayor (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue114752026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486500Exp Rec Fr Police Comssn AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue103266.52026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486530Exp Rec Fr Port Commission AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1OperatingRevenue429100.192026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486565Exp Rec Fr Police AcctbiltyAAOINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1OperatingRevenue11072.782026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486590Exp Rec Fr Human Resources AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1OperatingRevenue56395.472026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486630Exp Rec Fr Rec & Park (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority ControlRevenue3560618.542026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486670Exp Rec Fr Sheriff (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority ControlRevenue3620344.062026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486710Exp Rec From Isd (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1OperatingRevenue1032404.822026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486750Exp Rec Fr Hetch Hetchy (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1OperatingRevenue277577.252026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486790Exp Rec Fr Status Of Women AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority ControlRevenue51777.682026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_NONAAOExpend Recov-Svc to Non AAO487990Exp Rec-Unallocated Non-AAO FdINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority ControlRevenue832475.582026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsRevenue3.092026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyTECHTechnologyINTRAFD_TFR_INIntraFund Transfers In495032ITI Fr 6I/TIF-DTIS-Telcom&Info495032ITI Fr 6I/TIF-DTIS-Telcom&InfoINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S3Continuing Projects - Authority ControlRevenue4600002026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460167DelinquntInstallmntCollectnFeeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue488106.742026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue-5000002026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486110Exp Rec Fr Bldg Inspection AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue911682026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486380Exp Rec Fr Sf Gen Hospital AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue1560029.522026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486740Exp Rec Fr PUC (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue121125.812026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingOTH_REVOther RevenuesOTH_OPER_ADJOther Operating Adjustments478901Overage(Shortage) Cash ReceiptGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue-205.832026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTTXTTX Treasurer-Tax CollectorRCVYDisaster RecoveryINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue242.332026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingBUS_TAXBusiness TaxesGROSS_REC_TAXGross Receipts Tax411224Homeless Gross Receipts TaxSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority ControlRevenue-12936432.412026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingCONVRSN_REV_ACCTSConversion Revenue Accts499000Other Revenue Conversion Accts499000Other Revenue Conversion AcctsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue632.52026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlRevenue-886800002026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486450Exp Rec From MohcdGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue305702026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486630Exp Rec Fr Rec & Park (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadRevenue105642026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingFINE_FORF_PENALFines, Forfeiture, & PenaltiesOTH_FORF_PENALOther Forfeitures & Penalties425911EscheatmentGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue231011.072026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINTERGOV_REV_STIntergovernmental: StateST_HOME_PROP_TAX_RLFState-Homeowner Prop Tax Relie448111Homeowners Prop Tax ReliefDEBT_SRVCDebt Service FundsDEBT_SRVC~17620DSGOB GENERAL OBLIGATION BOND1OperatingRevenue625799.492026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430120Interest Earned-FisclAgentAcctDEBT_SRVCDebt Service FundsDEBT_SRVC~17757DSODS Pub S Radio Repl Lease0UnspecifiedRevenue14024.412026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlRevenue-12604491.962026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~10810SR Seismic Safety Loan0UnspecifiedRevenue621.622026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~12600SR Outreach Fund - Prop J1OperatingRevenue761.792026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430190Negative Interest AdjustmentGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue3805723.532026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingLIC_PERM_FRANLicenses, Permits,& FranchisesFRANCHISESFranchises420640Steam FranchiseGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue263116.452026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493036OTI Fr 5T-Hetch Hetchy W&P FdsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue35000002026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingOTHER_LOC_TAXOther Local TaxesOTH_LOCAL_TAXOther Local Taxes412931Access Line Tax-Pre-Pd Non-DirGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue55495.52026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingOTHER_LOC_TAXOther Local TaxesUTIL_USERS_TAXUtility Users Tax412340Water Users TaxGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue5345953.552026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingPROP_TAXProperty TaxesOTH_PROP_TAXOther Property Tax410914Excess ERAFGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue362293251.012026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingPROP_TAXProperty TaxesOTH_PROP_TAXOther Property Tax410941Penalty-Cost-SecuredDEBT_SRVCDebt Service FundsDEBT_SRVC~17620DSGOB GENERAL OBLIGATION BOND1OperatingRevenue72765.142026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingPROP_TAXProperty TaxesOTH_PROP_TAXOther Property Tax410999Unallocated Gen Property TaxesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingRevenue50193.892026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingPROP_TAXProperty TaxesPROP_TAX_PYProperty Taxes Prior Year410220Prop Tax Prior Yr - UnsecuredDEBT_SRVCDebt Service FundsDEBT_SRVC~17620DSGOB GENERAL OBLIGATION BOND1OperatingRevenue-307971.262026-05-10T23:12:332026-05-18T01:47:292025NO07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingPROP_TAXProperty TaxesSUPP_PYSupplemental Prior Year410410Supp Asst SB813-Py SecuredDEBT_SRVCDebt Service FundsDEBT_SRVC~17620DSGOB GENERAL OBLIGATION BOND1OperatingRevenue140757.72026-05-10T23:12:332026-05-18T01:47:292025YES01Public ProtectionCRTCRT Superior CourtOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashAGNCY_FUNDSAgency FundsAGNCY_FUNDS~28600Courts Deposits Fund-Interest0UnspecifiedRevenue66913.192026-05-10T23:12:332026-05-18T01:47:292025YES02Public Works, Transportation & CommerceDPWDPW Public WorksADMINAdministrativeINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29598Transbay CFD ST Bd S2022A0UnspecifiedRevenue140.722026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCCDCCD SF Communtiy College DistCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~30502SFCCD 2020 GOB S A-1 TAXA CAP0UnspecifiedRevenue2899833.452026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCCDCCD SF Communtiy College DistOPROperatingINTERGOV_REV_STIntergovernmental: StateST_HOME_PROP_TAX_RLFState-Homeowner Prop Tax Relie448111Homeowners Prop Tax ReliefINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~30620General Obligation Bond Fund0UnspecifiedRevenue100517.052026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCCDCCD SF Communtiy College DistOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430170Interest Earned-Tax RefundINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~30510SFCCD-General Fund0UnspecifiedRevenue-55410.652026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCCDCCD SF Communtiy College DistOPROperatingPROP_TAXProperty TaxesOTH_PROP_TAXOther Property Tax410941Penalty-Cost-SecuredINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~30620General Obligation Bond Fund0UnspecifiedRevenue9851.312026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCCDCCD SF Communtiy College DistOPROperatingPROP_TAXProperty TaxesPROP_TAX_CYProperty Taxes Current Year410110Prop Tax Curr Yr-SecuredINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~30620General Obligation Bond Fund0UnspecifiedRevenue57650512.682026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCCDCCD SF Communtiy College DistOPROperatingPROP_TAXProperty TaxesPROP_TAX_REDEV_INCRProperty Tax-Redev Increment410510Proprty Tx Redevelpmnt IncrmntINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~30510SFCCD-General Fund0UnspecifiedRevenue3194955.282026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCCDCCD SF Communtiy College DistOPROperatingPROP_TAXProperty TaxesSUPP_PYSupplemental Prior Year410420Supp Asst SB813-Py UnsecuredINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~30510SFCCD-General Fund0UnspecifiedRevenue-6541.612026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430120Interest Earned-FisclAgentAcctPVT_PURPS_TRSTPrivate Purpose Trust FundPVT_PURPS_TRST~29870OCII DSF 2011 Hotel Tax Bonds1OperatingRevenue169807.142026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430120Interest Earned-FisclAgentAcctPVT_PURPS_TRSTPrivate Purpose Trust FundPVT_PURPS_TRST~29907OCII DSF 2017 E (Tax Exempt)1OperatingRevenue-3565.192026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430120Interest Earned-FisclAgentAcctPVT_PURPS_TRSTPrivate Purpose Trust FundPVT_PURPS_TRST~30170OCII CPF PROPERTY TAX INCREMT3Continuing Projects - Authority ControlRevenue892865.022026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430120Interest Earned-FisclAgentAcctPVT_PURPS_TRSTPrivate Purpose Trust FundPVT_PURPS_TRST~30275OCII CPF 2021A AFH3Continuing Projects - Authority ControlRevenue2272283.42026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29590OCII CFD 70UnspecifiedRevenue201451.272026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingOTHER_LOC_TAXOther Local TaxesHOTEL_ROOM_TAXHotel Room Tax412210Hotel Room TaxPVT_PURPS_TRSTPrivate Purpose Trust FundPVT_PURPS_TRST~29870OCII DSF 2011 Hotel Tax Bonds1OperatingRevenue2000128.942026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingOTH_REVOther RevenuesOTH_NONOP_REVOther Non-Operating Revenues479999Other Non-Operating RevenueAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29590OCII CFD 70UnspecifiedRevenue15379922026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingPROP_TAXProperty TaxesOTH_PROP_TAXOther Property Tax410981Commty Facilts Distrct Cfd TaxAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29580OCII CFD 60UnspecifiedRevenue11855391.92026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingPROP_TAXProperty TaxesPROP_TAX_REDEV_INCRProperty Tax-Redev Increment410511Proprty TxRedevIncrmnt-AlloctdPVT_PURPS_TRSTPrivate Purpose Trust FundPVT_PURPS_TRST~29790OCII DSF 2009E Bonds Taxable1OperatingRevenue8444726.42026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingPROP_TAXProperty TaxesPROP_TAX_REDEV_INCRProperty Tax-Redev Increment410511Proprty TxRedevIncrmnt-AlloctdPVT_PURPS_TRSTPrivate Purpose Trust FundPVT_PURPS_TRST~29906OCII DSF 2017 D (Taxable)1OperatingRevenue5031643.372026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingPROP_TAXProperty TaxesPROP_TAX_REDEV_INCRProperty Tax-Redev Increment410511Proprty TxRedevIncrmnt-AlloctdPVT_PURPS_TRSTPrivate Purpose Trust FundPVT_PURPS_TRST~30230OCII DSF 2016B MBS Expt Bonds1OperatingRevenue31887502026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashAGNCY_FUNDSAgency FundsAGNCY_FUNDS~28410Pub Admin-Pub Guard-Rep Payee0UnspecifiedRevenue723301.252026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentUSDUSD County Education OfficeCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~28832SSD 2016C Prop A Bond0UnspecifiedRevenue96475762026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentUSDUSD County Education OfficeCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~30970USD21-90392_2011SchoolBond-11D0UnspecifiedRevenue125173.342026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentUSDUSD County Education OfficeOPROperatingINTERGOV_REV_STIntergovernmental: StateST_HOME_PROP_TAX_RLFState-Homeowner Prop Tax Relie448111Homeowners Prop Tax ReliefINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~31050USD51-Bond Int & Redemption0UnspecifiedRevenue197901.592026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentUSDUSD County Education OfficeOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~30850USD67 - Self-Insurance Fund0UnspecifiedRevenue2482683.312026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentUSDUSD County Education OfficeOPROperatingOTH_REVOther RevenuesOTH_NONOP_REVOther Non-Operating Revenues479999Other Non-Operating RevenueINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~30680USD01 - General Fund0UnspecifiedRevenue155541462.782026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentUSDUSD County Education OfficeOPROperatingPROP_TAXProperty TaxesOTH_PROP_TAXOther Property Tax410930SB 813-5% Administrative CostINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~30690USD05 - County School Services0UnspecifiedRevenue-1743.292026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentUSDUSD County Education OfficeOPROperatingPROP_TAXProperty TaxesOTH_PROP_TAXOther Property Tax410942Penalty-UnsecuredINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~31050USD51-Bond Int & Redemption0UnspecifiedRevenue100730.312026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentUSDUSD County Education OfficeOPROperatingPROP_TAXProperty TaxesPROP_TAX_CYProperty Taxes Current Year410110Prop Tax Curr 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Contr473136Pretax Dental Plan-5 DeltacarePSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31200HSS Dental Ben Trust Fund0UnspecifiedRevenue14089.372026-05-10T23:12:332026-05-18T01:47:292025YES06General Administration & FinanceHSSHSS Health Service SystemOPROperatingCHGS_FOR_SERVICESCharges for ServicesHLTH_SVC_FUND_EMPL_CHealth Svc Fund-Employee Contr473217RetireeContribution-CCSF-DentlPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31200HSS Dental Ben Trust Fund0UnspecifiedRevenue17984905.932026-05-10T23:12:332026-05-18T01:47:292025YES06General Administration & FinanceHSSHSS Health Service SystemOPROperatingCHGS_FOR_SERVICESCharges for ServicesHLTH_SVC_FUND_EMPL_CHealth Svc Fund-Employee Contr473235SFUSD Employee Contrib-Pre TaxPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31200HSS Dental Ben Trust Fund0UnspecifiedRevenue62.282026-05-10T23:12:332026-05-18T01:47:292025YES06General Administration & FinanceHSSHSS Health Service SystemOPROperatingCHGS_FOR_SERVICESCharges for ServicesHLTH_SVC_FUND_EMPL_CHealth Svc Fund-Employee Contr473247Health Rev-CCSF-OTC-Medicl-ActPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31210HSS Medical Ben Trust Fund0UnspecifiedRevenue2352122.142026-05-10T23:12:332026-05-18T01:47:292025YES06General Administration & FinanceHSSHSS Health Service SystemOPROperatingCHGS_FOR_SERVICESCharges for ServicesHLTH_SVC_FUND_EMPL_CHealth Svc Fund-Employee Contr473253HealthRevCCD-OTCMedicl-RetireePSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31210HSS Medical Ben Trust Fund0UnspecifiedRevenue96256.532026-05-10T23:12:332026-05-18T01:47:292025YES06General Administration & FinanceHSSHSS Health Service SystemOPROperatingCHGS_FOR_SERVICESCharges for ServicesHLTH_SVC_FUND_EMP_CNHealth Svc Fund-Emp Contr Acti473161HlthReimb-FlexSpending-MedicalPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31220HSS Non-Charter Benefits0UnspecifiedRevenue14446355.662026-05-10T23:12:332026-05-18T01:47:292025YES06General Administration & FinanceHSSHSS Health Service SystemOPROperatingCHGS_FOR_SERVICESCharges for ServicesHLTH_SVC_FUND_EMP_CNHealth Svc Fund-Emp Contr Acti473201Fringe-DentalCityPd-DeltaDentlPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31200HSS Dental Ben Trust Fund0UnspecifiedRevenue37108164.452026-05-10T23:12:332026-05-18T01:47:292025YES06General Administration & FinanceHSSHSS Health Service SystemOPROperatingCHGS_FOR_SERVICESCharges for ServicesHLTH_SVC_FUND_EMP_CNHealth Svc Fund-Emp Contr Acti473212SFCCD ContributionPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31210HSS Medical Ben Trust Fund0UnspecifiedRevenue15118263.322026-05-10T23:12:332026-05-18T01:47:292025YES06General Administration & FinanceHSSHSS Health Service SystemOPROperatingCHGS_FOR_SERVICESCharges for ServicesHLTH_SVC_FUND_EMP_CNHealth Svc Fund-Emp Contr Acti473258Admin 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ProjectsSpending254.022026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPDRPDR Public DefenderOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants ProjectsSpending630.662026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPDRPDR Public DefenderOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527830StipendsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending45885.672026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPDRPDR Public DefenderOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521060Non-Air Travel - Non-EmployeesSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants ProjectsSpending908.382026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPDRPDR Public 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Ctrl1OperatingSpending11611.552026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceADMINAdministrativeSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending6119701.252026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceCAPCapitalMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending550.92026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending169197.762026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceEVENTSpecial EventsNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521020Travel Costs Paid To VendorsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending-75842026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending1802026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560410Shop, Bldg & Field Maint EqpmtGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending197472026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560990Other EquipmentGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending2498.382026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingELUTransfer Adjustment - Uses999986ELIMUC TRANSFER ADJ-USES CITY999986ELIMUC TRANSFER ADJ-USES CITYGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending-7014362.72026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending19725.142026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending6602872.532026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~13620SR SFPD-Peace Offr Training0UnspecifiedSpending3488.82026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending18175.482026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants ProjectsSpending13923.062026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~13590SR SFPD-Auto Fingerprint Id3Continuing Projects - Authority ControlSpending9.552026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending516145.852026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending578644.822026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending1666.62026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending23804.882026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants ProjectsSpending328.272026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending61072.082026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513030Retire City Uniform(POL & FIR)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending43010091.352026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513150Retirement Excess Benefit PmtsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending1514263.722026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)SP_REVSpecial Revenue FundsSP_REV~13590SR SFPD-Auto Fingerprint Id3Continuing Projects - Authority ControlSpending25325.582026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)GEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending15287.882026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~13640SR SFPD-Vehicle Theft Crimes3Continuing Projects - Authority ControlSpending5681.552026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542510Painters SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending2294.622026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending69096.412026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMTL_SUPPMaterials & SuppliesFOODFood546990FoodSP_REVSpecial Revenue FundsSP_REV~13600SR SFPD-NarcForf&AssetSeizure3Continuing Projects - Authority ControlSpending-8635.692026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544510Minor Medical EquipmentSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants ProjectsSpending1841.052026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549260Minor Video EquipmentGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending43.452026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants ProjectsSpending45491.122026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545310UniformsSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants ProjectsSpending20420.452026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending186561.972026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesJUDG_CLAIMSJudgments & Claims553210Litigation ExpensesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending4129202026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending67201.612026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliverySP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants ProjectsSpending1754.52026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535810AdvertisingGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending8642026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending95760.612026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527510Management Consulting ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending4268002026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527830StipendsSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants ProjectsSpending3655002026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants ProjectsSpending445738.592026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending103815.362026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552260SF DPW Permits-FeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending23182026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522010Training Costs Paid To EmplyeSP_REVSpecial Revenue FundsSP_REV~13620SR SFPD-Peace Offr Training0UnspecifiedSpending205957.042026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521010Travel Costs Paid To EmployeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending-59901.162026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending162469.422026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants ProjectsSpending85018.752026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510060Wellness Payout - MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending2019983.32026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending97671742.642026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscSP_REVSpecial Revenue FundsSP_REV~13630SR Police Law Enforcement Svcs3Continuing Projects - Authority ControlSpending4210677.982026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending236622747.972026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~13630SR Police Law Enforcement Svcs3Continuing Projects - Authority ControlSpending3155.392026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PaySP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants ProjectsSpending33.432026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending42047.112026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending44333817.872026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsSpending10046.842026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscSP_REVSpecial Revenue FundsSP_REV~13640SR SFPD-Vehicle Theft Crimes3Continuing Projects - Authority ControlSpending1202026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~13590SR SFPD-Auto Fingerprint Id3Continuing Projects - Authority ControlSpending550902026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505040Temp Misc VacationGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending26483.622026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505060Temp Misc LumpSum PayoffENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending355852026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581016Diversity Equity Inclusion581016Diversity Equity InclusionGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending584672026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581140DT Technology Projects581140DT Technology ProjectsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending314783.552026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581320GF-District Attorney581320GF-District AttorneySP_REVSpecial Revenue FundsSP_REV~13640SR SFPD-Vehicle Theft Crimes3Continuing Projects - Authority ControlSpending1408532026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581470GF-HR-EMPLOYMENTSERVICES581470GF-HR-EMPLOYMENTSERVICESGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending8765332026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581710Is-Purch-Centrl Shop-AutoMaint581710Is-Purch-Centrl Shop-AutoMaintGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending69933082026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581890GF-Rent Paid To Real Estate581890GF-Rent Paid To Real EstateGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending139990102026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceTECHTechnologyNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants ProjectsSpending-3566630.852026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceTECHCTechnology-COIT FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending4953.872026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionPOLPOL PoliceTECHCTechnology-COIT FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing 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Ctrl2Annual Projects - Authority ControlSpending2685.52026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionSDASDA Shrf Dept Ofc Inspctr GenlOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521020Travel Costs Paid To VendorsGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending1202026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionSDASDA Shrf Dept Ofc Inspctr GenlOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581015Human Resources Modernization581015Human Resources ModernizationGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending2532026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionSDASDA Shrf Dept Ofc Inspctr GenlOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581440GF-HRD-SPECIALPROJECTS WO581440GF-HRD-SPECIALPROJECTS WOGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority 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Ctrl3Continuing Projects - Authority ControlSpending6695.312026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionSHFSHF SheriffCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending-88580.912026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionSHFSHF SheriffMAINCMaintenance-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending53801.832026-05-10T23:12:332026-05-18T01:47:292025NO01Public ProtectionSHFSHF SheriffMAINCMaintenance-CPC FundedMTL_SUPPMaterials & SuppliesWATER_SEW_TRT_SUPPWater Sewage Treat Supplies548990Water &Sewage Treatment SupplyGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - 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CommissionCAPCapitalCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560410Shop, Bldg & Field Maint EqpmtENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund0UnspecifiedSpending18622.162026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalINTRA_TFR_OUTIntrafund Transfers Out595210ITO To 5A-Airport Funds595210ITO To 5A-Airport FundsENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund3Continuing Projects - Authority ControlSpending800000002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund3Continuing Projects - Authority ControlSpending220833.122026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund3Continuing Projects - Authority ControlSpending8830.392026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund4Grants ProjectsSpending3424.532026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund3Continuing Projects - Authority ControlSpending306592.272026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)ENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund0UnspecifiedSpending117571.352026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund3Continuing Projects - Authority ControlSpending2173.272026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549210Data Processing SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund0UnspecifiedSpending45669.82026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528050Grounds MaintenanceENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund0UnspecifiedSpending11068.622026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund0UnspecifiedSpending2456.052026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund0UnspecifiedSpending2732026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527070Env Contractor-Consulting SvcsENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund0UnspecifiedSpending432841.892026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund3Continuing Projects - Authority ControlSpending762937.592026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552310Other SF Internal Permit-FeeSENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund3Continuing Projects - Authority ControlSpending128002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund0UnspecifiedSpending1150311.972026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund4Grants ProjectsSpending1949829.912026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581050GF-Arts Commission581050GF-Arts CommissionENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund3Continuing Projects - Authority ControlSpending864016.052026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionMAINTMaintenanceCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560510Communications EquipmentENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund3Continuing Projects - Authority ControlSpending1577686.712026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund3Continuing Projects - Authority ControlSpending2089.792026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionMAINTMaintenanceMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund3Continuing Projects - Authority ControlSpending38299.62026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionMAINTMaintenanceMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund3Continuing Projects - Authority ControlSpending28492026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund3Continuing Projects - Authority ControlSpending337321.392026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527070Env Contractor-Consulting SvcsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund3Continuing Projects - Authority ControlSpending1627.932026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund3Continuing Projects - Authority ControlSpending728612026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionMAINTMaintenanceSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund3Continuing Projects - Authority ControlSpending2724.882026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingDEBT_SERVICEDebt ServiceDEBT_INT_OTH_CHGSDebt Interest & Other Charges574110Bond Interest-ExpenseENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending599625219.952026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending1865121.442026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund5Work Orders/OverheadSpending38299.992026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending326715.392026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513150Retirement Excess Benefit PmtsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending73197.122026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542410LumberENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending17960.542026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543410Communication SuppliesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending174560.052026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544610PharmaceuticalENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending5891.892026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549310FormsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending17852.492026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545310UniformsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending545503.312026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523050Employee RecognitionENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending107453.522026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528030Pest ControlENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending5896.352026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529310Office Equip MaintENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending4650.352026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535520PrintingENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending206295.772026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending13568858.422026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527070Env Contractor-Consulting SvcsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending2246001.722026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending4916353.772026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531510Construction Equip RentalENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending150652.222026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521010Travel Costs Paid To EmployeesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending3165.582026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesUTILITIESUtilities532210Sewer ServiceENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending79480.762026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingOPER_TFR_OUTTransfers OutOTH_OPER_TF_OUTOther Operating Transfers Out591120OTO To 2S/GSF-General Svcs FdENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending317132026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending145567411.212026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending14532822.922026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505020Temp Misc Sick PayENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund5Work Orders/OverheadSpending7919.382026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund5Work Orders/OverheadSpending16810.52026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581077Sr-CWP-Clean Water Department581077Sr-CWP-Clean Water DepartmentENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending127242026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581180GF-Con-Fast Team581180GF-Con-Fast TeamENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending178663.522026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581350GF-Emergency Communications581350GF-Emergency CommunicationsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending2879632026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581470GF-HR-EMPLOYMENTSERVICES581470GF-HR-EMPLOYMENTSERVICESENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending5606652026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581780OCA-Labor Standard Enforcement581780OCA-Labor Standard EnforcementENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending158316.312026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581980GF-Tax Collector581980GF-Tax CollectorENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1OperatingSpending721381.482026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceBOABOA Board of AppealsOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515510Health Service-Admin CostGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending21112026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceBOABOA Board of AppealsOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending6208.622026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceBOABOA Board of AppealsOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending4551.42026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceBOABOA Board of AppealsOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending41912.482026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceBOABOA Board of AppealsOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581210DT Technology Infrastructure581210DT Technology InfrastructureGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending109682026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending67100.232026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingSpending5477846.382026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515610Health Service-Retiree SubsidySP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingSpending2167692.452026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~10230SR BIF-Continuing Projects3Continuing Projects - Authority ControlSpending168.992026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~10230SR BIF-Continuing Projects3Continuing Projects - Authority ControlSpending3110.472026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntSP_REVSpecial Revenue FundsSP_REV~10230SR BIF-Continuing Projects3Continuing Projects - Authority ControlSpending49782.842026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingSpending1955.032026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529110Dp-Wp Equipment MaintSP_REVSpecial Revenue FundsSP_REV~10230SR BIF-Continuing Projects3Continuing Projects - Authority ControlSpending222742026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535610PostageSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingSpending535.272026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527020Engineering ServicesSP_REVSpecial Revenue FundsSP_REV~10230SR BIF-Continuing Projects3Continuing Projects - Authority ControlSpending37903.752026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingSpending10644.142026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520010Indirect Cost ReimbursementSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingSpending4575252026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PaySP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1OperatingSpending1996768.42026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscSP_REVSpecial Revenue 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S2021B0UnspecifiedSpending13966.512026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)CPTL_PRJCapital Projects FundsCPTL_PRJ~15775CPXCF 1500 Mission St. COP/CP0UnspecifiedSpending73.032026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)CPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority ControlSpending-122.362026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)CPTL_PRJCapital Projects FundsCPTL_PRJ~17105CPSIF COP Street Repaving3Continuing Projects - Authority 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ServicesTAX_LIC_PERMTaxes: Licenses/Permits552220SF DBI Permits-FeesSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority ControlSpending20102026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552230SF City Planning Permits-FeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending8702026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552260SF DPW Permits-FeesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0UnspecifiedSpending1971992026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalOH_ALLOCSOverhead and AllocationsALLOC_CHGSAllocated 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S22A-TTC0UnspecifiedSpending760.022026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund3Continuing Projects - Authority ControlSpending5109.182026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0UnspecifiedSpending1837.52026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending175.582026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~12785SR RMRA County Capital Funding3Continuing Projects - Authority ControlSpending875.712026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCCPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority ControlSpending-15.262026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise 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Fund3Continuing Projects - Authority ControlSpending175.132026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending-30.432026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageSP_REVSpecial Revenue FundsSP_REV~12780SR Road3Continuing Projects - Authority ControlSpending45.022026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority ControlSpending630.792026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~17105CPSIF COP Street Repaving3Continuing Projects - Authority ControlSpending829.272026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit4Grants ProjectsSpending136.572026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending-1.892026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceSP_REVSpecial Revenue FundsSP_REV~12760SR Special Gas Tax St Impvt3Continuing Projects - Authority ControlSpending183.472026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15784CPXCF CFD Spcl Tax Bd S22A-TTC0UnspecifiedSpending41.412026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0UnspecifiedSpending14.72026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending6473.932026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project ControlSpending246.212026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~12780SR Road3Continuing Projects - Authority ControlSpending53.862026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsCPTL_PRJCapital Projects FundsCPTL_PRJ~15789CPXCF CFD Spcl Tax Bd S19A-TTC3Continuing Projects - Authority ControlSpending47537.232026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund3Continuing Projects - Authority ControlSpending90023.812026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsENT_FUNDEnterprise 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MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~16950CP R&P Capital Impvt-Sta4Grants ProjectsSpending3230.932026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority ControlSpending112336.242026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0UnspecifiedSpending998389.272026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~10860SR Rincon Hill and SOMA CI3Continuing Projects - Authority ControlSpending7202.362026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)CPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0UnspecifiedSpending933.322026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)CPTL_PRJCapital Projects FundsCPTL_PRJ~17105CPSIF COP Street Repaving3Continuing Projects - Authority ControlSpending312322026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)ENT_FUNDEnterprise 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Bd S22A-TTC0UnspecifiedSpending18372026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)CPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0UnspecifiedSpending564.842026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)ENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending269889.712026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)ENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending3515.32026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~12775SR RMRA City Capital Funding3Continuing Projects - Authority ControlSpending6437.22026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority ControlSpending153.182026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542110ElectricalENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0UnspecifiedSpending413397.182026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0UnspecifiedSpending59420.522026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542510Painters SuppliesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0UnspecifiedSpending156139.152026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542980Other Construction MaterialsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending7385.122026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMTL_SUPPMaterials & SuppliesFOODFood546990FoodENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority ControlSpending1336.312026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549210Data Processing SuppliesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending20005.712026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending108612.972026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending115002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending110770.412026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535520PrintingENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending39847.572026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0UnspecifiedSpending14.122026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527020Engineering ServicesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending-175905.392026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending11976674.182026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527410Realty ServicesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending8002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0UnspecifiedSpending52537.742026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530110Property RentENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending363805.372026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0UnspecifiedSpending1850162026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552410Payments To Other GovtENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending470092026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521050Non-Air Travel - EmployeesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending38859.582026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsALLOC_CHGSAllocated Charges579990Allocated Chrgs-Spec SourcesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending-255159720.762026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15384CPXCF COP Crit Reprs/Rcv Stmls3Continuing Projects - Authority ControlSpending5104.572026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~16950CP R&P Capital Impvt-Sta4Grants ProjectsSpending4673.252026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority ControlSpending160070.112026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending57978.472026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadSP_REVSpecial Revenue FundsSP_REV~12775SR RMRA City Capital Funding3Continuing Projects - Authority ControlSpending109757.62026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15787CPXCF CFD Spcl Tax Bd S17A-TTC0UnspecifiedSpending1193672026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0UnspecifiedSpending527167.792026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0UnspecifiedSpending190094.422026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority ControlSpending7629.82026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority ControlSpending10283.292026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesONE_TIME_PMTOne-Time Payments510010Retroactive Salaries - MiscENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending18002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending1015011.132026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project ControlSpending3846.542026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscSP_REVSpecial Revenue FundsSP_REV~12785SR RMRA County Capital Funding3Continuing Projects - Authority ControlSpending1927.382026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesOVERTIMEOvertime511060Overtime - Unsched MiscSP_REVSpecial Revenue FundsSP_REV~12760SR Special Gas Tax St Impvt3Continuing Projects - Authority ControlSpending32.852026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularCPTL_PRJCapital Projects FundsCPTL_PRJ~16861CPRPF 12 CLN&SF NEIG PK S2018A3Continuing Projects - Authority ControlSpending1525.842026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0UnspecifiedSpending1579775.032026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority ControlSpending143310.132026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~10860SR Rincon Hill and SOMA CI3Continuing Projects - Authority ControlSpending42013.622026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending-2207.92026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0UnspecifiedSpending13043.052026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0UnspecifiedSpending22582.82026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscSP_REVSpecial Revenue FundsSP_REV~12775SR RMRA City Capital Funding3Continuing Projects - Authority ControlSpending5702.812026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesCPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0UnspecifiedSpending1856.752026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund3Continuing Projects - Authority ControlSpending429.92026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority ControlSpending862.212026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending5676.22026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581270GF-City Attorney-Legal Service581270GF-City Attorney-Legal ServiceENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0UnspecifiedSpending81857.52026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project ControlSpending3333.022026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending996.142026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15789CPXCF CFD Spcl Tax Bd S19A-TTC3Continuing Projects - Authority ControlSpending0.282026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsCPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0UnspecifiedSpending5402.382026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending609.592026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15789CPXCF CFD Spcl Tax Bd S19A-TTC3Continuing Projects - Authority ControlSpending21.592026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCPCapital-CPC FundedSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularCPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0UnspecifiedSpending31642.172026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyEVENTSpecial EventsELUTransfer Adjustment - Uses999987ELIMUD TRANSFER ADJ-USES999987ELIMUD TRANSFER ADJ-USESENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending-326932026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyEVENTSpecial EventsMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending74159.112026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyEVENTSpecial EventsMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending6842.292026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyEVENTSpecial EventsMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549500Office Supply-Citywide ContracENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending9265.412026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyEVENTSpecial EventsNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528020Janitorial ServicesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending11174.912026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyEVENTSpecial EventsNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530210Garage RentENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending532482026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyEVENTSpecial EventsSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending149598.632026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyEVENTSpecial EventsSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending1325822.552026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyEVENTSpecial EventsSVCS_OTHER_DEPTSServices Of Other Depts581740Is-Purch-Centrl Shop-FuelStock581740Is-Purch-Centrl Shop-FuelStockENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending342052.062026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending22.162026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending328.382026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyMAINTMaintenanceMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543990Other Equipment Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending128376.852026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending62969.512026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyMAINTMaintenanceSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending76768.52026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560290Automotive & Other VehiclesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending1825122.442026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560990Other EquipmentENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/OverheadSpending18833.022026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingELUTransfer Adjustment - Uses999986ELIMUC TRANSFER ADJ-USES CITY999986ELIMUC TRANSFER ADJ-USES CITYENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending-2675256.42026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingINTRA_TFR_OUTIntrafund Transfers Out595250ITO To 5M-MTA Transit Funds595250ITO To 5M-MTA Transit FundsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending59249222.12026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/OverheadSpending751719.62026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending75970872.772026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending33854.692026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0UnspecifiedSpending14.712026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1OperatingSpending18.012026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515610Health Service-Retiree SubsidyENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/OverheadSpending37287418.82026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending60.932026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority ControlSpending90.482026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project ControlSpending0.372026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending18286.142026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending67408735.682026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending39159.262026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)ENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending274.772026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)ENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending73219822026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)ENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending591882.512026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542110ElectricalENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/OverheadSpending440.812026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542410LumberENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending42215.252026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending95456.772026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543210Rail Vehicle SuppliesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending35614.82026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543990Other Equipment Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending5864586.62026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesFUEL_LUBFuels/Lubricants547990Fuels & LubricantsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending13505252.792026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesINVENTInventories541990Inventories AdjustmentsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending1224910.722026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549260Minor Video EquipmentENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending73481.352026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549410Minor FurnishingsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/OverheadSpending22632.042026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending117027.812026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority ControlSpending-30510.042026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending1221520.962026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending589.922026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523050Employee RecognitionENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/OverheadSpending1522.32026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesINSURANCEInsurance551140Workers' Comp-Med Emplye ReimbENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending324484732026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528010Scavenger ServicesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending936861.022026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528910Routine Maint Elevtr-EscalatorENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending1722881.982026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529310Office Equip MaintENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending61539.22026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending10702026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535710SubscriptionsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/OverheadSpending545092026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535930Bank Service FeeENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending25371.512026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/OverheadSpending17360.72026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527090Spcl Inspection & Testing SvcsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending22837.062026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending403231.012026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending18248525.492026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project ControlSpending33849.32026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530310Misc Facilities RentalENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/OverheadSpending736622026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531510Construction Equip RentalENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending33974.752026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending94395.652026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522010Training Costs Paid To EmplyeENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending95582026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521010Travel Costs Paid To EmployeesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending3528.62026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending3069.942026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingOH_ALLOCSOverhead and AllocationsALLOC_CHGSAllocated Charges579050MTA Overhead Cost RecoveryENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/OverheadSpending-78861.762026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingOH_ALLOCSOverhead and AllocationsALLOC_CHGSAllocated Charges579990Allocated Chrgs-Spec SourcesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0UnspecifiedSpending-582332.582026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending165050903.452026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project ControlSpending2171.62026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesHOL_PAYHoliday Pay501070Holiday Pay - MiscENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/OverheadSpending68129.312026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscENT_FUNDEnterprise FundsENT_FUND~STBL_STSustainable Streets1OperatingSpending8596.792026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1OperatingSpending2268970.152026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending343030926.582026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending189395.62026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/OverheadSpending4237456.962026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc503080Platform-Performance IncentiveENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1OperatingSpending8625.022026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending248.22026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority ControlSpending93534.052026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505040Temp Misc VacationENT_FUNDEnterprise FundsENT_FUND~STBL_STSustainable 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SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority ControlSpending33176.382026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542980Other Construction MaterialsENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0UnspecifiedSpending42394.992026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund3Continuing Projects - Authority ControlSpending27127.552026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities 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ServicesRENTLSE_EQUIPRents/Leases-Equipment531210Vehicle RentalENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund3Continuing Projects - Authority ControlSpending64857.172026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund3Continuing Projects - Authority ControlSpending119210.522026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsENT_FUNDEnterprise FundsENT_FUND~HH_CPTL_PRJHetchy Capital Projects Fund0UnspecifiedSpending1361984.262026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities 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City Capital Funding3Continuing Projects - Authority ControlSpending22570.212026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~16950CP R&P Capital Impvt-Sta4Grants ProjectsSpending7171.372026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - Authority ControlSpending25128.992026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority 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CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscENT_FUNDEnterprise FundsENT_FUND~HH_CPTL_PRJHetchy Capital Projects Fund3Continuing Projects - Authority ControlSpending38930.852026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0UnspecifiedSpending87052.632026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesOVERTIMEOvertime511060Overtime - Unsched MiscENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund3Continuing Projects - Authority ControlSpending46050.232026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesOVERTIMEOvertime511060Overtime - Unsched MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0UnspecifiedSpending5179.892026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularCPTL_PRJCapital Projects FundsCPTL_PRJ~17260CPSIF 2011 RD REPV&ST SFY-16E3Continuing Projects - Authority ControlSpending86.12026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~HH_CPTL_PRJHetchy Capital Projects Fund0UnspecifiedSpending5750077.632026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund5Work Orders/OverheadSpending4055.42026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~10880SR Transit Center District3Continuing Projects - Authority ControlSpending606.222026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~17260CPSIF 2011 RD REPV&ST SFY-16E3Continuing Projects - Authority ControlSpending598.642026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority ControlSpending13477.642026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority ControlSpending208.482026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_OPCleanPowerSF Operating Fund2Annual Projects - Authority ControlSpending12469.712026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority ControlSpending468754.832026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~12785SR RMRA County Capital Funding3Continuing Projects - Authority ControlSpending306.52026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581250GF-City Planning581250GF-City PlanningENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0UnspecifiedSpending44102.072026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581250GF-City Planning581250GF-City PlanningENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority 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CI3Continuing Projects - Authority ControlSpending335.382026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority ControlSpending31.122026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority ControlSpending1835.572026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560990Other EquipmentENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating 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Operating Fund3Continuing Projects - Authority ControlSpending1062026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlSpending3836.42026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority ControlSpending297.272026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlSpending2386.172026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingSpending12.32026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority ControlSpending1956.172026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)ENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority ControlSpending654.962026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)ENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority ControlSpending187.662026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority ControlSpending409.982026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542610Plumbing SuppliesENT_FUNDEnterprise 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FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlSpending2939.42026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528050Grounds MaintenanceENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlSpending1203587.582026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlSpending95867.322026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535810AdvertisingENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority ControlSpending267952026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority ControlSpending-470.862026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - Authority ControlSpending27423.332026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527510Management Consulting ServicesENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_OPCleanPowerSF Operating Fund2Annual Projects - Authority ControlSpending47992.332026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority ControlSpending20002026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority ControlSpending43102026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority ControlSpending762.752026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority ControlSpending18835.662026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenancePROG_PROJProgrammatic Projects506070Programmatic Projects-Budget506070Programmatic Projects-BudgetENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority ControlSpending43228.172026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceSALARIESSalariesOVERTIMEOvertime511060Overtime - Unsched MiscENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - Authority ControlSpending170.32026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority ControlSpending72399.322026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesENT_FUNDEnterprise FundsENT_FUND~HH_CPTL_PRJHetchy Capital Projects Fund3Continuing Projects - Authority ControlSpending2510.322026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceSVCS_OTHER_DEPTSServices Of Other Depts581066Sr-DPW-Architecture581066Sr-DPW-ArchitectureENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlSpending86433.772026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceSVCS_OTHER_DEPTSServices Of Other Depts581280DT SFGov TV Services581280DT SFGov TV ServicesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority ControlSpending7507.52026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560290Automotive & Other VehiclesENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1OperatingSpending131823.142026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingCAP_OUTLAYCapital 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Operating Fund5Work Orders/OverheadSpending137543.412026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_SP_REVCleanPowerSF Special Revenue F6Continuing Projects - Project ControlSpending133.952026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending-37.962026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_OPCleanPowerSF Operating Fund1OperatingSpending59751.22026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - Authority ControlSpending20369.412026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund0UnspecifiedSpending435.382026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating 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Fund0UnspecifiedSpending1373.432026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund5Work Orders/OverheadSpending225538.232026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1OperatingSpending81598.022026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund5Work Orders/OverheadSpending31602.092026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_SP_REVCleanPowerSF Special Revenue F6Continuing Projects - Project ControlSpending5.052026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1OperatingSpending31527.252026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating 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Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542610Plumbing SuppliesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - Authority ControlSpending26281.092026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1OperatingSpending17212.432026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542980Other Construction MaterialsENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1OperatingSpending124.132026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1OperatingSpending2272.122026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543410Communication SuppliesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1OperatingSpending3849.572026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543990Other Equipment Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - Authority ControlSpending2961.242026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesFOODFood546990FoodENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingSpending6931.722026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544310Laboratory SuppliesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1OperatingSpending9728.282026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544510Minor Medical EquipmentENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority ControlSpending54525.672026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingSpending33431.982026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesINVENTInventories541100Inventories-PurchaseENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingSpending5246947.62026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549110Agricultural SuppliesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingSpending82294.692026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1OperatingSpending1601438.32026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549410Minor FurnishingsENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1OperatingSpending194934.292026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_OPCleanPowerSF Operating Fund1OperatingSpending282.792026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549610Recreation & Athletic SuppliesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1OperatingSpending37797.652026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_OPCleanPowerSF Operating Fund1OperatingSpending24835.482026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545110Fire Fighting Rescue SuppliesENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1OperatingSpending76.032026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_OPCleanPowerSF Operating Fund1OperatingSpending127.32026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlSpending2839.542026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesWATER_SEW_TRT_SUPPWater Sewage Treat Supplies548995WTR & WWE Treatment ChemicalsENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingSpending11915059.552026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingSpending14574.082026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingSpending9666.852026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523030Bar Dues ReimbursementENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1OperatingSpending1502026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesENT_PROMOEntertainment and Promotion525190Other EventsENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlSpending-3564.182026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesJUDG_CLAIMSJudgments & 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Fund1OperatingSpending2772026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingSpending1469415.12026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1OperatingSpending86113.592026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535310GraphicsENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1OperatingSpending107402026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535510Copy MachineENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlSpending48377.122026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535610PostageENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingSpending415.742026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535810AdvertisingENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1OperatingSpending18353.032026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535820Discount EarnedENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1OperatingSpending-35001.422026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority ControlSpending22502026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1OperatingSpending72026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPOWER_RESALEPower for Resale533110Power For ResaleENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1OperatingSpending25358923.132026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPOWER_RESALEPower for Resale533220Power-Scheduling CoordinatorENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_OPCleanPowerSF Operating Fund1OperatingSpending4840662026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527020Engineering ServicesENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0UnspecifiedSpending62502026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527030Transportation ServicesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1OperatingSpending10352026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority ControlSpending73760.42026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527210Auditing & AccountingENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1OperatingSpending9850842026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527310Legal ServicesENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0UnspecifiedSpending644767.142026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527510Management Consulting ServicesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - Authority ControlSpending2024970.332026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - Authority ControlSpending32940.852026-05-10T23:12:332026-05-18T01:47:292025NO02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise 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Ctrl1OperatingSpending8.262026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund3Continuing Projects - Authority ControlSpending308391.032026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)SP_REVSpecial Revenue FundsSP_REV~CHLD_FAMLYChildren and Families Fund4Grants ProjectsSpending421.892026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingMTL_SUPPMaterials & SuppliesFOODFood546990FoodSP_REVSpecial Revenue FundsSP_REV~CHLD_FAMLYChildren and Families Fund3Continuing Projects - Authority 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Ctrl1OperatingSpending-604.682026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund3Continuing Projects - Authority ControlSpending120243.232026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffSP_REVSpecial Revenue FundsSP_REV~CHLD_FAMLYChildren and Families Fund4Grants ProjectsSpending145.582026-05-10T23:12:332026-05-18T01:47:292025NO03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~CHLD_FAMLYChildren and Families Fund3Continuing Projects - Authority 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Misc501020Misc-Sick PayGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending52766.952026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffCPTL_PRJCapital Projects FundsCPTL_PRJ~15515CPXCF 16 PH & SFTY 1St S17A3Continuing Projects - Authority ControlSpending63836.962026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending37506.952026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority ControlSpending119255.452026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505040Temp Misc VacationCPTL_PRJCapital Projects FundsCPTL_PRJ~15517CPXCF 16 PH & SFTY 3rd S20D3Continuing Projects - Authority ControlSpending5494.562026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505050Temp Misc Other TimeoffSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority ControlSpending3933.482026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalSALARIESSalariesTEMP_NURSETemp Nurse Salaries506010Temp Nurse Regular SalariesGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending79019.472026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581064Ef-PUC-Water Charges581064Ef-PUC-Water ChargesSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority ControlSpending5131.072026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581270GF-City Attorney-Legal Service581270GF-City Attorney-Legal ServiceCPTL_PRJCapital Projects FundsCPTL_PRJ~15517CPXCF 16 PH & SFTY 3rd S20D3Continuing Projects - Authority ControlSpending19390.252026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority ControlSpending110.52026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~LHH_CPTL_PRJLHH-Capital Projects Fund3Continuing Projects - Authority ControlSpending2172.52026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending133543.972026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise FundsENT_FUND~SFGH_CPTL_PRJSFGH-Capital Projects Fund0UnspecifiedSpending23652026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552310Other SF Internal Permit-FeeSENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund3Continuing Projects - Authority ControlSpending894.812026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthMAINCMaintenance-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542610Plumbing SuppliesENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund2Annual Projects - Authority ControlSpending33315.852026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthMAINCMaintenance-CPC FundedMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544410Medical SuppliesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending26272.82026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528050Grounds MaintenanceGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending18752026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund2Annual Projects - Authority ControlSpending788.652026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund2Annual Projects - Authority ControlSpending58894.432026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthMAINCMaintenance-CPC FundedSVCS_OTHER_DEPTSServices Of Other Depts581140DT Technology Projects581140DT Technology ProjectsENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund2Annual Projects - Authority ControlSpending89666.992026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560290Automotive & Other VehiclesSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants ProjectsSpending64754.52026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560710Medical, Dental & Lab EquipmntGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending853777.362026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560980Office EquipmentSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants ProjectsSpending86833.282026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending15300083.22026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsSP_REVSpecial Revenue FundsSP_REV~11650SR Opioid Settlement Fund3Continuing Projects - 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Authority ControlSpending9423.32026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending3234058.992026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsSpending892.852026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending22066.382026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending1436308.852026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants ProjectsSpending64672.722026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515610Health Service-Retiree SubsidyENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending23585278.922026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending4996.032026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending663817.22026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority ControlSpending134283.082026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending44802.042026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingSpending69767.572026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending3197.862026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingSpending22831484.522026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending1969635.822026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513710Retirement Pick UpENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending77.322026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)GEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending1624318.452026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)SP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsSpending303.12026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending34445.232026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund3Continuing Projects - Authority ControlSpending189.042026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending134791.112026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542410LumberENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending3138.682026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending3411.922026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543410Communication SuppliesENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingSpending2986.52026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543410Communication SuppliesSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority ControlSpending1874.32026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543990Other Equipment Maint SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending65712.672026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesFOODFood546990FoodGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending192229.282026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesFUEL_LUBFuels/Lubricants547990Fuels & LubricantsENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending2243.612026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544310Laboratory SuppliesENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingSpending10543.552026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544410Medical SuppliesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending24188269.592026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544420Dental SuppliesENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingSpending52692.722026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544510Minor Medical EquipmentENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingSpending1048233.232026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544510Minor Medical EquipmentSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority ControlSpending16743.842026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544810Radiology SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending707.082026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority ControlSpending1790.622026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending902250.332026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesMTL_SUPP_BUDMaterials/Supplies Budget Only540000Materials & Supplies-BudgetGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending346.842026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549210Data Processing SuppliesENT_FUNDEnterprise FundsENT_FUND~LHH_TRST_AGNCYLHH-Trust & Agency Fund0UnspecifiedSpending943.762026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending28804.492026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants ProjectsSpending56879.152026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549310FormsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending403.722026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549410Minor FurnishingsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending871435.832026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending902794.262026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority ControlSpending747.422026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549750Books - Non Library OnlyGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending26756.962026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund3Continuing Projects - Authority ControlSpending2341.182026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending18962.832026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545310UniformsENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingSpending282846.062026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending925685.992026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingSpending4178.262026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526990Other FeesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund3Continuing Projects - Authority ControlSpending36844.852026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526990Other FeesSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants ProjectsSpending326.812026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending4.022026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523020Local Field ExpGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending900620.052026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523050Employee RecognitionENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingSpending69370.472026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesENT_PROMOEntertainment and Promotion525110Music ConcertsENT_FUNDEnterprise FundsENT_FUND~LHH_TRST_AGNCYLHH-Trust & Agency Fund0UnspecifiedSpending480402026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesMEMBER_FEEMembership Fees524010Membership FeesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending1628660.42026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528010Scavenger ServicesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending1136414.192026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528030Pest ControlGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending108204.512026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528110SecuritySP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants ProjectsSpending4752026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority ControlSpending542562026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529410Medical Equip MaintENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending9626960.082026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending516.922026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund3Continuing Projects - Authority ControlSpending51015.22026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliverySP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants ProjectsSpending26356.292026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535520PrintingENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending47644.952026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535710SubscriptionsENT_FUNDEnterprise FundsENT_FUND~LHH_TRST_AGNCYLHH-Trust & Agency Fund0UnspecifiedSpending6725.662026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535820Discount EarnedENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending-75914.282026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535930Bank Service FeeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending148677.162026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending2218124.662026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingSpending6342.772026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_FIX_CHGSOther Fixed Charges554130Interest ExpenseENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingSpending196.22026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527030Transportation ServicesENT_FUNDEnterprise FundsENT_FUND~LHH_TRST_AGNCYLHH-Trust & Agency Fund0UnspecifiedSpending632026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund3Continuing Projects - Authority ControlSpending4103972026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527210Auditing & AccountingENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending198313.812026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527510Management Consulting ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending51596.422026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending-478048.632026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527830StipendsSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants ProjectsSpending11997.662026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527860UC Medical ServicesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending563057.272026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527880Registry - Medical OtherENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1OperatingSpending12594602026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527890Other Medical ServicesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending2091038.222026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527900Chn ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending1902099.832026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund6Continuing Projects - Project ControlSpending531148.742026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority ControlSpending12743775.492026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530110Property RentGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending374990.542026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530310Misc Facilities RentalENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending782026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531210Vehicle RentalENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending13433.62026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531310Office Machine RentalSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants ProjectsSpending10017.732026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending32202.292026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552110TaxesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending606.152026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552115Sales-Use TaxGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending18912026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsSP_REVSpecial Revenue FundsSP_REV~11650SR Opioid Settlement Fund3Continuing Projects - Authority ControlSpending42202026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552410Payments To Other GovtSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority ControlSpending3357392026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522010Training Costs Paid To EmplyeGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending3509.992026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522020Training Costs Paid To VendorsGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending340002026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521010Travel Costs Paid To EmployeesSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority ControlSpending798.642026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521020Travel Costs Paid To VendorsSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority ControlSpending538.952026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending4813.122026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521050Non-Air Travel - EmployeesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1OperatingSpending19905.382026-05-10T23:12:332026-05-18T01:47:292025NO04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521050Non-Air Travel - 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Authority ControlSpending842.862026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BCPTL_PRJCapital Projects FundsCPTL_PRJ~15511CPXCF 14 EQ SFTY&EMY RE S2018C3Continuing Projects - Authority ControlSpending-24.82026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending19.922026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCCPTL_PRJCapital Projects FundsCPTL_PRJ~15470CPXCF 10 EQ SFTY&EMY RE S2012A3Continuing Projects - Authority ControlSpending38.592026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending45.252026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageCPTL_PRJCapital Projects FundsCPTL_PRJ~15511CPXCF 14 EQ SFTY&EMY RE S2018C3Continuing Projects - Authority ControlSpending-246.892026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageSP_REVSpecial Revenue FundsSP_REV~10880SR Transit Center District3Continuing Projects - Authority ControlSpending51.432026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15680CP SF Capital Planning3Continuing Projects - Authority ControlSpending22.572026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceSP_REVSpecial Revenue FundsSP_REV~10795SR Housing Trust Fund3Continuing Projects - Authority ControlSpending17.852026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15511CPXCF 14 EQ SFTY&EMY RE S2018C3Continuing Projects - Authority ControlSpending-35.112026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending22.532026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority ControlSpending0.082026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~15775CPXCF 1500 Mission St. COP/CP0UnspecifiedSpending1460.342026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~10795SR Housing Trust Fund3Continuing Projects - Authority ControlSpending1571.242026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)CPTL_PRJCapital Projects FundsCPTL_PRJ~15511CPXCF 14 EQ SFTY&EMY RE S2018C3Continuing Projects - Authority ControlSpending-3821.282026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)ENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending2335.442026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)SP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority ControlSpending8.22026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)CPTL_PRJCapital Projects FundsCPTL_PRJ~15775CPXCF 1500 Mission St. COP/CP0UnspecifiedSpending140.192026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~10880SR Transit Center District3Continuing Projects - Authority ControlSpending159.352026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0UnspecifiedSpending-29.042026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority ControlSpending6545.062026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending111.372026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523020Local Field ExpSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority ControlSpending322026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~15420CPXCF 2008 SFGH IMP S2010A0UnspecifiedSpending6949.52026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~15786CPXCF 1500 Mission Project COP0UnspecifiedSpending34192.512026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority ControlSpending110350.92026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesCPTL_PRJCapital Projects FundsCPTL_PRJ~15460CPXCF 10 EQ SFTY&EMY RE S2010E3Continuing Projects - Authority ControlSpending976.462026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15680CP SF Capital Planning3Continuing Projects - Authority ControlSpending4361.872026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority ControlSpending2868.532026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15680CP SF Capital Planning3Continuing Projects - Authority ControlSpending2326.62026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority ControlSpending1690.642026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0UnspecifiedSpending-19063.622026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority ControlSpending-3690.22026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffCPTL_PRJCapital Projects FundsCPTL_PRJ~15470CPXCF 10 EQ SFTY&EMY RE S2012A3Continuing Projects - Authority ControlSpending687.722026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffCPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project ControlSpending5987.022026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority ControlSpending68.072026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~16400CPMCF COP MOS EXP PROJ 20130UnspecifiedSpending8.132026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesCPTL_PRJCapital Projects FundsCPTL_PRJ~15470CPXCF 10 EQ SFTY&EMY RE S2012A3Continuing Projects - Authority ControlSpending5.552026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~10880SR Transit Center District3Continuing Projects - Authority ControlSpending2407.062026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560990Other EquipmentGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending52614.352026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending32026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchCPTL_PRJCapital Projects FundsCPTL_PRJ~15789CPXCF CFD Spcl Tax Bd S19A-TTC3Continuing Projects - Authority ControlSpending-1212.52026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0UnspecifiedSpending35.962026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending9.222026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageCPTL_PRJCapital Projects FundsCPTL_PRJ~15512CPXCF 20 EQ SFTY&EMY RE S2021B0UnspecifiedSpending23.112026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15775CPXCF 1500 Mission St. COP/CP0UnspecifiedSpending65.032026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15512CPXCF 20 EQ SFTY&EMY RE S2021B0UnspecifiedSpending1.32026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority ControlSpending2.92026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending100.322026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)CPTL_PRJCapital Projects FundsCPTL_PRJ~15789CPXCF CFD Spcl Tax Bd S19A-TTC3Continuing Projects - Authority ControlSpending-1022.622026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)CPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0UnspecifiedSpending49.942026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending13.082026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageCPTL_PRJCapital Projects FundsCPTL_PRJ~15789CPXCF CFD Spcl Tax Bd S19A-TTC3Continuing Projects - Authority ControlSpending-111.572026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending91982026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527830StipendsSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending7387.052026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending14755.552026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority ControlSpending1866.652026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority ControlSpending940.072026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority ControlSpending5397.512026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority ControlSpending1653.082026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority ControlSpending23.32026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionMAINCMaintenance-CPC FundedCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560980Office EquipmentGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending11893.352026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending14652026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending3459.872026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending174.312026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionMAINTMaintenanceSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending22251.512026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionMAINTMaintenanceSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending834.752026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingCAP_OUTLAYCapital OutlayINTANG_ASST_PURIntangible Asset Purchase584010Intangible Asset DepreciableSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsSpending42602026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingELUTransfer Adjustment - Uses999986ELIMUC TRANSFER ADJ-USES CITY999986ELIMUC TRANSFER ADJ-USES CITYGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending-1875002026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~11440SR Conv Fac Fd-Continuing3Continuing Projects - Authority ControlSpending10.212026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending117969.422026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~11780SR Arts Comm-Art Enrichment0UnspecifiedSpending6511.232026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending1358.452026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsSpending4446.262026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~11802SR Culture & Rec Hotel Tax3Continuing Projects - Authority ControlSpending1384.112026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending38.292026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending1094.342026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceSP_REVSpecial Revenue FundsSP_REV~11780SR Arts Comm-Art Enrichment0UnspecifiedSpending99.62026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending74.852026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsSpending283.212026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending65125.192026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~11802SR Culture & Rec Hotel Tax3Continuing Projects - Authority ControlSpending260204.842026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)SP_REVSpecial Revenue FundsSP_REV~11440SR Conv Fac Fd-Continuing3Continuing Projects - Authority ControlSpending60.972026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending9832.052026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~11780SR Arts Comm-Art Enrichment0UnspecifiedSpending750.082026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMTL_SUPPMaterials & SuppliesFOODFood546990FoodSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority ControlSpending50.82026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesSP_REVSpecial Revenue FundsSP_REV~11870SR Culture & Rec Grants; C4Grants ProjectsSpending58.362026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority ControlSpending574.722026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending83.332026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523020Local Field ExpGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending292026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523020Local Field ExpSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsSpending1890.072026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsSP_REVSpecial Revenue FundsSP_REV~11800SR Cultural Equity Endowment3Continuing Projects - Authority ControlSpending333.222026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535520PrintingSP_REVSpecial Revenue FundsSP_REV~11780SR Arts Comm-Art Enrichment0UnspecifiedSpending571.642026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending40365.92026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527510Management Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~11750SR Arts Com-Strt Artist Prog3Continuing Projects - Authority ControlSpending34633.042026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527830StipendsSP_REVSpecial Revenue FundsSP_REV~11802SR Culture & Rec Hotel Tax3Continuing Projects - Authority ControlSpending2726602026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority ControlSpending1487066.912026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending4307.912026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552230SF City Planning Permits-FeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending4162026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending4079.932026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending27406.622026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~11780SR Arts Comm-Art Enrichment0UnspecifiedSpending13018.492026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscSP_REVSpecial Revenue FundsSP_REV~11750SR Arts Com-Strt Artist Prog3Continuing Projects - Authority ControlSpending0.012026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~11750SR Arts Com-Strt Artist Prog3Continuing Projects - Authority ControlSpending96083.542026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PayGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending1032.862026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending29053.532026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending43260.842026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffSP_REVSpecial Revenue FundsSP_REV~11802SR Culture & Rec Hotel Tax3Continuing Projects - Authority ControlSpending149184.42026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscSP_REVSpecial Revenue FundsSP_REV~11440SR Conv Fac Fd-Continuing3Continuing Projects - Authority ControlSpending9.432026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority ControlSpending50302.982026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505050Temp Misc Other TimeoffSP_REVSpecial Revenue FundsSP_REV~11870SR Culture & Rec Grants; C4Grants ProjectsSpending3919.162026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581062GF-War Memorial581062GF-War MemorialSP_REVSpecial Revenue FundsSP_REV~11802SR Culture & Rec Hotel Tax3Continuing Projects - Authority ControlSpending2678502026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581280DT SFGov TV Services581280DT SFGov TV ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending217522026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581430GF-HR-Equal Emplymnt Opportuni581430GF-HR-Equal Emplymnt OpportuniGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending116092026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationARTART Arts CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending1038.632026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumCAPCapitalNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending299892026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528050Grounds MaintenanceGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending2545652026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumMAINCMaintenance-CPC FundedELUTransfer Adjustment - Uses999986ELIMUC TRANSFER ADJ-USES CITY999986ELIMUC TRANSFER ADJ-USES CITYGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending-88082026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560110ArtworkSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsSpending3752002026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~12640SR Tenants Overtime0UnspecifiedSpending25692.382026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515610Health Service-Retiree SubsidySP_REVSpecial Revenue FundsSP_REV~11940SR Museums Admission3Continuing Projects - Authority ControlSpending75308.222026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending5735.722026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending660286.722026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545310UniformsSP_REVSpecial Revenue FundsSP_REV~11940SR Museums Admission3Continuing Projects - Authority ControlSpending3092.392026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending217552026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingNON_PERS_SVCSNon-Personnel ServicesUTILITIESUtilities532410Telephone Chrgs-Non Work OrderGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending3760.072026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscSP_REVSpecial Revenue FundsSP_REV~11940SR Museums Admission3Continuing Projects - Authority ControlSpending23619.752026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PayGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending374436.292026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscSP_REVSpecial Revenue FundsSP_REV~11940SR Museums Admission3Continuing Projects - Authority ControlSpending2464.332026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505020Temp Misc Sick PaySP_REVSpecial Revenue FundsSP_REV~12640SR Tenants Overtime0UnspecifiedSpending35.52026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581015Human Resources Modernization581015Human Resources ModernizationGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending60382026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581430GF-HR-Equal Emplymnt Opportuni581430GF-HR-Equal Emplymnt OpportuniGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending302282026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)SP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1OperatingSpending12.622026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryCAPCPCapital-CPC FundedCAP_OUTLAYCapital OutlayCAP_RENEWCapital Renewal584030Capital Renewal ProjectsSP_REVSpecial Revenue FundsSP_REV~13080SR Library Fund - Continuing3Continuing Projects - Authority ControlSpending1064.942026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560610Data Processing EquipmentSP_REVSpecial Revenue FundsSP_REV~13080SR Library Fund - Continuing3Continuing Projects - Authority ControlSpending281368.012026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryOPROperatingELUTransfer Adjustment - Uses999987ELIMUD TRANSFER ADJ-USES999987ELIMUD TRANSFER ADJ-USESSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1OperatingSpending-115339332026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1OperatingSpending111027.692026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1OperatingSpending11490130.912026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542610Plumbing SuppliesSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1OperatingSpending19454.112026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationLIBLIB Public LibraryOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549410Minor FurnishingsSP_REVSpecial Revenue FundsSP_REV~13080SR Library Fund - 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Authority ControlSpending6096.72026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsCPTL_PRJCapital Projects FundsCPTL_PRJ~16861CPRPF 12 CLN&SF NEIG PK S2018A3Continuing Projects - Authority ControlSpending436432.192026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending44446.792026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527070Env Contractor-Consulting SvcsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending19120.52026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527090Spcl Inspection & Testing SvcsCPTL_PRJCapital Projects FundsCPTL_PRJ~16861CPRPF 12 CLN&SF NEIG PK S2018A3Continuing Projects - Authority ControlSpending-1833.012026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527510Management Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~12350SR Golf Fund -Continuing3Continuing Projects - Authority ControlSpending179804.792026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~12350SR Golf Fund -Continuing3Continuing Projects - Authority ControlSpending75002026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552220SF DBI Permits-FeesCPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project ControlSpending1414.262026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552240SF Fire Dept Permits-FeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending2602026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552280SF DPH Other Permits-FeesSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority ControlSpending9732026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15783CPXCF 20 HEALTH&RECOV S2023A0UnspecifiedSpending35929.242026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending63335.52026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority ControlSpending1898.112026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project ControlSpending74700.462026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending12826.162026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520990Other Overhead ChargesCPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority ControlSpending-987.262026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520990Other Overhead ChargesSP_REVSpecial Revenue FundsSP_REV~10650SR Development Agreement3Continuing Projects - Authority ControlSpending303.732026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOPER_TFR_OUTTransfers OutOTH_OPER_TF_OUTOther Operating Transfers Out591270OTO To 4D/COP-CertOfPrtcptn BdCPTL_PRJCapital Projects FundsCPTL_PRJ~16888CPRPF COP MusicConcourseGarage0UnspecifiedSpending7218.352026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularCPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority ControlSpending5084.42026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~10650SR Development Agreement3Continuing Projects - Authority ControlSpending882.192026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority ControlSpending485361.642026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesCPTL_PRJCapital Projects FundsCPTL_PRJ~16950CP R&P Capital Impvt-Sta4Grants ProjectsSpending2486.22026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581130GF-Con-Internal Audits581130GF-Con-Internal AuditsCPTL_PRJCapital Projects FundsCPTL_PRJ~15783CPXCF 20 HEALTH&RECOV S2023A0UnspecifiedSpending52592026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581250GF-City Planning581250GF-City PlanningCPTL_PRJCapital Projects FundsCPTL_PRJ~16861CPRPF 12 CLN&SF NEIG PK S2018A3Continuing Projects - Authority ControlSpending1673.472026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581330GF-Bus & Ecn Dev581330GF-Bus & Ecn DevCPTL_PRJCapital Projects FundsCPTL_PRJ~16950CP R&P Capital Impvt-Sta4Grants ProjectsSpending21554.062026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedDEBT_SERVICEDebt ServiceDEBT_INT_OTH_CHGSDebt Interest & Other Charges574990Debt Svc-Admin And Fiscal ChrgCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0UnspecifiedSpending650.762026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageCPTL_PRJCapital Projects FundsCPTL_PRJ~16861CPRPF 12 CLN&SF NEIG PK S2018A3Continuing Projects - Authority ControlSpending146.382026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchCPTL_PRJCapital Projects FundsCPTL_PRJ~15512CPXCF 20 EQ SFTY&EMY RE S2021B0UnspecifiedSpending7673.342026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending96897.792026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BCPTL_PRJCapital Projects FundsCPTL_PRJ~15783CPXCF 20 HEALTH&RECOV S2023A0UnspecifiedSpending196.642026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending276.652026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0UnspecifiedSpending313.792026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority ControlSpending133.652026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15789CPXCF CFD Spcl Tax Bd S19A-TTC3Continuing Projects - Authority ControlSpending6.52026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~11900SR R&P-Marina Yacht Harbor3Continuing Projects - Authority ControlSpending29.452026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~16861CPRPF 12 CLN&SF NEIG PK S2018A3Continuing Projects - Authority ControlSpending18729.422026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~11900SR R&P-Marina Yacht Harbor3Continuing Projects - Authority ControlSpending17518.822026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)CPTL_PRJCapital Projects FundsCPTL_PRJ~16861CPRPF 12 CLN&SF NEIG PK S2018A3Continuing Projects - Authority ControlSpending1014.472026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)CPTL_PRJCapital Projects FundsCPTL_PRJ~15512CPXCF 20 EQ SFTY&EMY RE S2021B0UnspecifiedSpending850.692026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending11092.562026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542110ElectricalSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority ControlSpending9942.332026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542610Plumbing SuppliesSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending8564.262026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending4733.222026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending1658.142026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending9398.452026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersCPTL_PRJCapital Projects FundsCPTL_PRJ~16950CP R&P Capital Impvt-Sta4Grants ProjectsSpending2702026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending311757.762026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535510Copy MachineCPTL_PRJCapital Projects FundsCPTL_PRJ~15783CPXCF 20 HEALTH&RECOV S2023A0UnspecifiedSpending-1409.082026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535520PrintingGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending8236.642026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending3291.272026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527020Engineering ServicesSP_REVSpecial Revenue FundsSP_REV~11900SR R&P-Marina Yacht Harbor3Continuing Projects - Authority ControlSpending1041500.942026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsCPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project ControlSpending1278283.892026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527070Env Contractor-Consulting SvcsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending47502026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority ControlSpending16398.972026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority ControlSpending32497.52026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending2702026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552230SF City Planning Permits-FeesCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0UnspecifiedSpending48332026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552280SF DPH Other Permits-FeesSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority ControlSpending60002026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15783CPXCF 20 HEALTH&RECOV S2023A0UnspecifiedSpending9251.952026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority ControlSpending-25456.982026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15789CPXCF CFD Spcl Tax Bd S19A-TTC3Continuing Projects - Authority ControlSpending33969.082026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending239842026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520990Other Overhead ChargesCPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority ControlSpending5251.132026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520990Other Overhead ChargesSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending9523.342026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0UnspecifiedSpending195626.122026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularCPTL_PRJCapital Projects FundsCPTL_PRJ~16950CP R&P Capital Impvt-Sta4Grants ProjectsSpending52798.32026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending562.62026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending1569.152026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedSVCS_OTHER_DEPTSServices Of Other Depts581250GF-City Planning581250GF-City PlanningGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending936.812026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnMAINCMaintenance-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending715.972026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnMAINCMaintenance-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending38028.242026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnMAINCMaintenance-CPC FundedMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending4882.692026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending63002026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending946902026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521050Non-Air Travel - EmployeesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending17976.712026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority ControlSpending-0.052026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingDEBT_SERVICEDebt ServiceDEBT_INT_OTH_CHGSDebt Interest & Other Charges574210Loan Interest ExpenseSP_REVSpecial Revenue FundsSP_REV~11902SR R&P-Marina -Annual1OperatingSpending893512.32026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingELUTransfer Adjustment - Uses999987ELIMUD TRANSFER ADJ-USES999987ELIMUD TRANSFER ADJ-USESSP_REVSpecial Revenue FundsSP_REV~13370SR Open Space&Park-Annual1OperatingSpending-168473272026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending17915.082026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~13370SR Open Space&Park-Annual1OperatingSpending267292.792026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~11820SR Culture & Rec Grants; A Fed6Continuing Projects - Project ControlSpending25640.82026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending369335.372026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~11902SR R&P-Marina -Annual1OperatingSpending9810.882026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/OverheadSpending51700.912026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515610Health Service-Retiree SubsidySP_REVSpecial Revenue FundsSP_REV~13370SR Open Space&Park-Annual1OperatingSpending2143203.512026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageSP_REVSpecial Revenue FundsSP_REV~13370SR Open Space&Park-Annual1OperatingSpending65694.392026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageSP_REVSpecial Revenue FundsSP_REV~13370SR Open Space&Park-Annual1OperatingSpending186180.342026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending3741.482026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending0.012026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~12360SR Golf Fund Annual1OperatingSpending2474.732026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending217251.482026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority ControlSpending1146882026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)GEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/OverheadSpending1013804.42026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)SP_REVSpecial Revenue FundsSP_REV~13370SR Open Space&Park-Annual1OperatingSpending1780639.642026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~11820SR Culture & Rec Grants; A Fed6Continuing Projects - Project ControlSpending2165.962026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542110ElectricalGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending94689.532026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareSP_REVSpecial Revenue FundsSP_REV~12360SR Golf Fund Annual1OperatingSpending1498.942026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542410LumberSP_REVSpecial Revenue FundsSP_REV~13350Open Space & Park-Annual Proj2Annual Projects - Authority ControlSpending8350.742026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542610Plumbing SuppliesPERMA_FUNDPermanent FundPERMA_FUND~17860Perm ETF-Bequests4Grants ProjectsSpending1833.182026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending495093.092026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsSP_REVSpecial Revenue FundsSP_REV~12360SR Golf Fund Annual1OperatingSpending36790.532026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542980Other Construction MaterialsSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority ControlSpending202026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543410Communication SuppliesSP_REVSpecial Revenue FundsSP_REV~11902SR R&P-Marina -Annual1OperatingSpending576.052026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543990Other Equipment Maint SuppliesSP_REVSpecial Revenue FundsSP_REV~11902SR R&P-Marina -Annual1OperatingSpending13251.072026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesFOODFood546990FoodGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/OverheadSpending6598.632026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesFUEL_LUBFuels/Lubricants547990Fuels & LubricantsSP_REVSpecial Revenue FundsSP_REV~13350Open Space & Park-Annual Proj2Annual Projects - Authority ControlSpending2966.532026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending560274.152026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549110Agricultural SuppliesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending83.662026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549110Agricultural SuppliesSP_REVSpecial Revenue FundsSP_REV~13350Open Space & Park-Annual Proj2Annual Projects - Authority ControlSpending50887.992026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntSP_REVSpecial Revenue FundsSP_REV~11820SR Culture & Rec Grants; A Fed6Continuing Projects - Project ControlSpending1347.082026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549410Minor FurnishingsGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/OverheadSpending4299.652026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549500Office Supply-Citywide ContracGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/OverheadSpending20233.462026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending18600.222026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549610Recreation & Athletic SuppliesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending432228.992026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549610Recreation & Athletic SuppliesSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsSpending1377.612026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending4508.732026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545210OrdnanceGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending464.922026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending890.52026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority ControlSpending1833.632026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/OverheadSpending33529.72026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/OverheadSpending270.012026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesENT_PROMOEntertainment and Promotion525010Promotional & Entertainmnt ExpGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/OverheadSpending3699.952026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesMEMBER_FEEMembership Fees524010Membership FeesSP_REVSpecial Revenue FundsSP_REV~13350Open Space & Park-Annual Proj2Annual Projects - Authority ControlSpending1502026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528030Pest ControlGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending21918.12026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528110SecurityGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending27160.012026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority ControlSpending357.52026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending23454.122026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending0.062026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535510Copy MachineGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending3793.992026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535710SubscriptionsGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending478.232026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535820Discount EarnedSP_REVSpecial Revenue FundsSP_REV~11820SR Culture & Rec Grants; A Fed6Continuing Projects - 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Unsched MiscSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority ControlSpending973.542026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~11820SR Culture & Rec Grants; A Fed6Continuing Projects - Project ControlSpending124123.812026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PayGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending1573429.132026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PaySP_REVSpecial Revenue FundsSP_REV~12360SR Golf Fund Annual1OperatingSpending208090.22026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationSP_REVSpecial Revenue FundsSP_REV~11820SR Culture & Rec Grants; A Fed6Continuing Projects - Project ControlSpending1378.082026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending2738380.792026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffSP_REVSpecial Revenue FundsSP_REV~12360SR Golf Fund Annual1OperatingSpending319123.692026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscSP_REVSpecial Revenue FundsSP_REV~11820SR Culture & Rec Grants; A Fed6Continuing Projects - Project ControlSpending6085.352026-05-10T23:12:332026-05-18T01:47:292025NO05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - 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City AdministratorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending459989.622026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~11802SR Culture & Rec Hotel Tax3Continuing Projects - Authority ControlSpending106548.012026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending749271.972026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)SP_REVSpecial Revenue FundsSP_REV~12650SR Vital & Hlth Stat Fees3Continuing Projects - Authority ControlSpending1580.552026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending169470.12026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants ProjectsSpending208.62026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending92347.942026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542980Other Construction MaterialsSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending18731.642026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543410Communication SuppliesSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending1367.242026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesFOODFood546990FoodGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending1953.622026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544310Laboratory SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending294905.22026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544910VeterinarySP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsSpending12379.442026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549210Data Processing SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending1828.052026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1OperatingSpending2029.922026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549310FormsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending5341.632026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549500Office Supply-Citywide ContracGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending4967.542026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending14982.92026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending109390.852026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545310UniformsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending10853.782026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending10477.42026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsSpending15752026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending970.072026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesENT_PROMOEntertainment and Promotion525010Promotional & Entertainmnt ExpGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending14502026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528000Maint Svcs-Bldgs & Impvts-BdgtGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending7.332026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528110SecuritySP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending4026143.312026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529110Dp-Wp Equipment MaintINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1OperatingSpending73002026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending5702026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending11279.722026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliverySP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending31647.312026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535510Copy MachineINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1OperatingSpending19725.342026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535610PostageGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending14.42026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535710SubscriptionsINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1OperatingSpending139752026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535930Bank Service FeeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending5123.582026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535950Credit Card Processing FeesGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending15036.732026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesSP_REVSpecial Revenue FundsSP_REV~11430SR Conv Fac Fd-Operating1OperatingSpending127.22026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending1881.212026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsSpending549.822026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527030Transportation ServicesSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsSpending1552026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527510Management Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending20015.832026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants ProjectsSpending8642026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~11430SR Conv Fac Fd-Operating1OperatingSpending39179054.772026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530210Garage RentGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending343232026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending580.62026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552110TaxesSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending567198.492026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending6133.252026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552270SF DPH Haz Mat-Hmupa FeesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending180322026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522020Training Costs Paid To VendorsSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants ProjectsSpending1512026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending595.482026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521050Non-Air Travel - EmployeesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending929.062026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingOPER_TFR_OUTTransfers OutOTH_OPER_TF_OUTOther Operating Transfers Out591160OTO To 2S/NDF-NeghborhoodDevFdSP_REVSpecial Revenue FundsSP_REV~14400SR Yerba Buena Gardens2Annual Projects - Authority ControlSpending2468432026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesHOL_PAYHoliday Pay501070Holiday Pay - MiscINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending7844.082026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending6071.22026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending224.452026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesOVERTIMEOvertime511020Overtime - 10B MiscSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending130194.222026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending10778841.162026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending22923231.672026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PaySP_REVSpecial Revenue FundsSP_REV~10600SR Neighborhood Beautifcation3Continuing Projects - Authority ControlSpending2331.052026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending434473.752026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants ProjectsSpending17517.032026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1OperatingSpending107969.162026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending27897.132026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority ControlSpending1190415.942026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending2190098.622026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505020Temp Misc Sick PaySP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending60772.392026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505040Temp Misc VacationSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending69292.292026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505060Temp Misc LumpSum PayoffGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending1711.832026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending5761.722026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581015Human Resources Modernization581015Human Resources ModernizationINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending58492026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581016Diversity Equity Inclusion581016Diversity Equity InclusionINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending20212026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581051GF-PUC-Light Heat & Power581051GF-PUC-Light Heat & PowerINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending330029.052026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581064Ef-PUC-Water Charges581064Ef-PUC-Water ChargesSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending554888.332026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581068Sr-DPW-Street Cleaning581068Sr-DPW-Street CleaningINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1OperatingSpending44688.82026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581140DT Technology Projects581140DT Technology ProjectsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending159410.282026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581142DT Citywide Public Cloud581142DT Citywide Public CloudSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority ControlSpending16439.252026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581161GF-ADM-Digital Services581161GF-ADM-Digital ServicesGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending593710.042026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581180GF-Con-Fast Team581180GF-Con-Fast TeamGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending166603.552026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceADMADM GSA - 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Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending819668.282026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHTechnologyMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending100576.062026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHTechnologyMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending13899.222026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHTechnologyMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending2370.62026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHTechnologyMTL_SUPPMaterials & SuppliesFOODFood546990FoodGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending1205.762026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHTechnologyNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535710SubscriptionsGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending299702026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHTechnologyNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522010Training Costs Paid To EmplyeGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending4952026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHTechnologySALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending89315.372026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHTechnologySALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending88452.872026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHTechnologySALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending134162026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHTechnologySVCS_OTHER_DEPTSServices Of Other Depts581210DT Technology Infrastructure581210DT Technology InfrastructureGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending2864382026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHTechnologySVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending10249.072026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHCTechnology-COIT FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending185.432026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHCTechnology-COIT FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending17.162026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHCTechnology-COIT FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending590982026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCONCON ControllerTECHCTechnology-COIT FundedSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/OverheadSpending13991.092026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCPCCPC City PlanningADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~14020SR TC Grants;Continuing4Grants ProjectsSpending7295.732026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCPCCPC City PlanningCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending265.922026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCPCCPC City PlanningCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending162876.262026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCPCCPC City PlanningOPROperatingELUTransfer Adjustment - Uses999986ELIMUC TRANSFER ADJ-USES CITY999986ELIMUC TRANSFER ADJ-USES CITYGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending-203647.792026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCPCCPC City PlanningOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~10880SR Transit Center District3Continuing Projects - Authority ControlSpending11.052026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceCPCCPC City PlanningOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~10860SR Rincon Hill and SOMA CI3Continuing Projects - 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SP & Vac - MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending591982026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceREGREG ElectionsOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending2716536.872026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceREGREG ElectionsOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581016Diversity Equity Inclusion581016Diversity Equity InclusionGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending10652026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceREGREG ElectionsOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581325DT Enterprise Tech Contracts581325DT Enterprise Tech ContractsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending32184.542026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceREGREG ElectionsOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581710Is-Purch-Centrl Shop-AutoMaint581710Is-Purch-Centrl Shop-AutoMaintGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1OperatingSpending12506.612026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceREGREG ElectionsTECHCTechnology-COIT FundedSVCS_OTHER_DEPTSServices Of Other Depts581140DT Technology Projects581140DT Technology ProjectsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - 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TechnologyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageCPTL_PRJCapital Projects FundsCPTL_PRJ~15512CPXCF 20 EQ SFTY&EMY RE S2021B0UnspecifiedSpending57.652026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15512CPXCF 20 EQ SFTY&EMY RE S2021B0UnspecifiedSpending55.512026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority ControlSpending-7.412026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0UnspecifiedSpending1.192026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - 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TechnologyCAPCapitalSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0UnspecifiedSpending5263.052026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0UnspecifiedSpending11482026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PaySP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants ProjectsSpending397.72026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project ControlSpending1858.132026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - 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Scheduled MiscINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S3Continuing Projects - Authority ControlSpending1462.672026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority ControlSpending51662026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1OperatingSpending38993.342026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending49847.272026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S3Continuing Projects - Authority ControlSpending89125.22026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505050Temp Misc Other TimeoffGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending2466.52026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581016Diversity Equity Inclusion581016Diversity Equity InclusionINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority ControlSpending58312026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581130GF-Con-Internal Audits581130GF-Con-Internal AuditsINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority ControlSpending457682026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581360DT Telecommunications Services581360DT Telecommunications ServicesINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority ControlSpending1032404.822026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581500ADM Contract Monitoring581500ADM Contract MonitoringINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority ControlSpending46742.772026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581890GF-Rent Paid To Real Estate581890GF-Rent Paid To Real EstateINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority ControlSpending14745032026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyTECHTechnologyMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending76.282026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyTECHTechnologyMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority ControlSpending5163.842026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyTECHTechnologyMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S3Continuing Projects - Authority ControlSpending2512.882026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyTECHTechnologySALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S3Continuing Projects - Authority ControlSpending713572026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyTECHCTechnology-COIT FundedCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560610Data Processing EquipmentINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S3Continuing Projects - Authority ControlSpending240072.342026-05-10T23:12:332026-05-18T01:47:292025NO06General Administration & FinanceTISDT GSA - TechnologyTECHCTechnology-COIT FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - 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Authority ControlSpending314937.352026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527220Financial ServicesAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29600OCII CFD 80UnspecifiedSpending61352026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527310Legal ServicesPVT_PURPS_TRSTPrivate Purpose Trust FundPVT_PURPS_TRST~30170OCII CPF PROPERTY TAX INCREMT3Continuing Projects - Authority ControlSpending34962026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29580OCII CFD 60UnspecifiedSpending11372962.52026-05-10T23:12:332026-05-18T01:47:292025YES03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesPVT_PURPS_TRSTPrivate Purpose Trust FundPVT_PURPS_TRST~30270OCII CPF 2025AB/16D MBS Bonds3Continuing Projects - 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