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Authority Control1000002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionSHFSHF SheriffOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~13730SR Public Protection-Grant Oth4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1Operating130002026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingCHGS_FOR_SERVICESCharges for ServicesPLAN_ENG_SVCSPlanning & Engineering Svcs461135Mechanical Permit Issuance FeeSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1Operating1685622026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549210Data Processing SuppliesSP_REVSpecial Revenue FundsSP_REV~12769SR Gas Tax Annual Authority2Annual Projects - Authority Control55002026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue03Human 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 Control3535342026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General 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 Control131894412026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceRETRET Retirement SystemOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581910GF-Registrar Of Voters581910GF-Registrar Of VotersPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31330Employees Retirement Trust1Operating700002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceBOSBOS Board of SupervisorsOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535810AdvertisingSP_REVSpecial Revenue FundsSP_REV~12600SR Outreach Fund - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue06General 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 Control9753962026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscENT_FUNDEnterprise FundsENT_FUND~HH_CPTL_PRJHetchy Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~15382CPXCF COP HOJ Relo-Tenant Imp3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527010Architectural ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~15384CPXCF COP Crit Reprs/Rcv Stmls3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)ENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceCONCON ControllerRCVYDisaster RecoverySALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentHRCHRC Human Rights CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesENT_PROMOEntertainment and Promotion525190Other EventsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)CPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchCPTL_PRJCapital Projects FundsCPTL_PRJ~15783CPXCF 20 HEALTH&RECOV S2023A0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedSALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Project Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCCPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_FIX_CHGSOther Fixed Charges554130Interest ExpenseENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceCPCCPC City PlanningOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~10900SR Visitacion Valley CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581051GF-PUC-Light Heat & Power581051GF-PUC-Light Heat & PowerSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorADMINAdministrativeINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29581TI CFD IA#1 Special Tax Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543410Communication SuppliesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_CPTLCleanPowerSF Capital Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntADMINAdministrativeMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~10680SR Neighborhood Dev-Grants Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCCPTL_PRJCapital Projects FundsCPTL_PRJ~15511CPXCF 14 EQ SFTY&EMY RE S2018C3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCapitalSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceHSSHSS Health Service SystemOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoveragePSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31190HSS ADMIN GF SUPPORT FD1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530310Misc Facilities RentalCPTL_PRJCapital Projects FundsCPTL_PRJ~17100CPSIF 2014 TRPTN&RD IMP-2015B0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCCPTL_PRJCapital Projects FundsCPTL_PRJ~16861CPRPF 12 CLN&SF NEIG PK S2018A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~17260CPSIF 2011 RD REPV&ST SFY-16E3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageSP_REVSpecial Revenue FundsSP_REV~11780SR Arts Comm-Art Enrichment0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue01Public ProtectionDEMDEM Emergency ManagementCAPCPCapital-CPC FundedOTH_FIN_SRCSOther Financing SourcesPRCD_LT_DEBTProceed from Long-Term Debts480141Proceeds FromCertOfParticipatnCPTL_PRJCapital Projects FundsCPTL_PRJ~15384CPXCF COP Crit Reprs/Rcv Stmls3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control2939632026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542980Other Construction MaterialsENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486390Exp Rec Fr Laguna Honda AAOSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority Control2203312026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating93792026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionDEMDEM Emergency ManagementOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535000Other Current Expenses - BdgtSP_REVSpecial Revenue FundsSP_REV~13560SR Homeland Security4Grants Projects45782026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeUNAP_REV_DESIGUnappropriated Rev-Designated598040Designated For General Reserve598040Designated For General ReserveENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating9000002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~13630SR Police Law Enforcement Svcs3Continuing Projects - Authority Control64812026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionFIRFIR Fire DepartmentOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581015Human Resources Modernization581015Human Resources ModernizationGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating1065812026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESENT_FUNDEnterprise FundsENT_FUND~SFIA_SP_REVSFIA-Special Revenue Fund3Continuing Projects - Authority Control-3483060002026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommercePRTPRT PortCAPCapitalELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority Control-253833342026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeCHGS_FOR_SERVICESCharges for ServicesWATER_SALESWater Sales468121Sale Of Water-Muni PayingENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating42390822026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingUNAPP_FD_BALUnappropriated Fund Balance499999Beg Fund Balance - Budget Only499999Beg Fund Balance - Budget OnlyENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control24880632026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceASRASR Assessor - RecorderOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~12610SR State Auth Special Rev3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceREGREG ElectionsOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating122102026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549210Data Processing SuppliesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating548622026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486220Exp Rec Fr Controller (AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1Operating840522026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingNON_PERS_SVCSNon-Personnel ServicesMEMBER_FEEMembership Fees524010Membership FeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating100002026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending07General City ResponsibilitiesGENGEN General City - 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Authority Control109200002026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General Administration & FinanceRETRET Retirement SystemOPROperatingCONTRIB_RET_HSS_HLTHContributions Ret/HSS/HlthCareRET_CONTRIBRetirement Contributions470180RetremntPretaxCorr-CityFireNewPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31330Employees Retirement Trust1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceCATCAT City AttorneyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581140DT Technology Projects581140DT Technology ProjectsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating245782026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesMEMBER_FEEMembership Fees524010Membership FeesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue07General City ResponsibilitiesGENGEN General City - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedCAP_OUTLAYCapital OutlayCAP_RENEWCapital Renewal584030Capital Renewal ProjectsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control7950002026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486570Exp Rec Fr Rent ArbtrtonBd AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control1558972026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionDEMDEM Emergency ManagementADMINAdministrativeSVCS_OTHER_DEPTSServices Of Other Depts581280DT SFGov TV Services581280DT SFGov TV ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating427812026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesMTL_SUPP_BUDMaterials/Supplies Budget Only540000Materials & Supplies-BudgetGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead3369052026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentCSSCSS Child Support ServicesOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531310Office Machine RentalSP_REVSpecial Revenue FundsSP_REV~CHLD_SUPP_SRVCSChild Support Services1Operating78952026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486370Exp Rec Fr Comm Health Svc AAOSP_REVSpecial Revenue FundsSP_REV~12200SR Env-Operating-Non-Project1Operating360002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)ENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceREGREG ElectionsOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528110SecurityGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating200002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535310GraphicsENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentCSSCSS Child Support ServicesOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530210Garage RentSP_REVSpecial Revenue FundsSP_REV~CHLD_SUPP_SRVCSChild Support Services1Operating70002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control26102026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control2614102026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionDEMDEM Emergency ManagementADMINAdministrativeMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageSP_REVSpecial Revenue FundsSP_REV~13560SR Homeland Security4Grants Projects164842026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionDEMDEM Emergency ManagementADMINAdministrativeSVCS_OTHER_DEPTSServices Of Other Depts581880GF-Rec & Park-Gardener581880GF-Rec & Park-GardenerGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating62302026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493001OTI Fr 1G-General FundENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating695200002026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General Administration & FinanceHRDHRD Human ResourcesADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486630Exp Rec Fr Rec & Park (AAO)GEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control1200002026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnMAINCMaintenance-CPC FundedFAC_MNTCFacilities Maintenance500010Facilities Maintenance-Budget500010Facilities Maintenance-BudgetSP_REVSpecial Revenue FundsSP_REV~11900SR R&P-Marina Yacht Harbor3Continuing Projects - Authority Control7360872026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesOVERTIMEOvertime511060Overtime - Unsched MiscENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageENT_FUNDEnterprise FundsENT_FUND~HH_CPTL_PRJHetchy Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486760Exp Rec Fr Water Dept (AAO)ENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating130569432026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581890GF-Rent Paid To Real Estate581890GF-Rent Paid To Real EstateGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating10588682026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund1Operating410002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionADPADP Adult ProbationOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating49592026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyEVENTSpecial EventsNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1Operating30002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants Projects1532026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCapitalCAP_OUTLAYCapital OutlayBLD_STR_IMPBldg: Structures/Improvements567000Bldgs,Struct&Imprv Proj-BudgetENT_FUNDEnterprise FundsENT_FUND~PRT_CPTLPort-Capital4Grants Projects1183142026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceCPCCPC City PlanningOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581140DT Technology Projects581140DT Technology ProjectsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating164742026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General Administration & FinanceHRDHRD Human ResourcesTECHCTechnology-COIT FundedEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486110Exp Rec Fr Bldg Inspection AAOGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control150662026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581625Gf-Homelessness Services581625Gf-Homelessness ServicesSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority Control18254212026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)CPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationAAMAAM Asian Art MuseumOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535000Other Current Expenses - BdgtGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating4548512026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating3122912026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581430GF-HR-Equal Emplymnt Opportuni581430GF-HR-Equal Emplymnt OpportuniSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund3Continuing Projects - Authority Control177022026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_PMTSAid Payments537115WINS/SUAS Aid Payments537115WINS/SUAS Aid PaymentsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating10588412026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521000Travel-BudgetSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants Projects600002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationWARWAR War MemorialOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529110Dp-Wp Equipment MaintSP_REVSpecial Revenue FundsSP_REV~14670SR War Memorial-Operating1Operating150002026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_OUTPATIENT_REVPB Outpatient Revenue465675PB OP Jail FC115ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating2570362026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating57832026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentHRCHRC Human Rights CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581162IS-HSS ADMINISTRATION581162IS-HSS ADMINISTRATIONGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationWARWAR War MemorialOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~14670SR War Memorial-Operating1Operating755102026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceRETRET Retirement SystemOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581460GF-HR-Workers' Comp Claims581460GF-HR-Workers' Comp ClaimsPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31330Employees Retirement Trust1Operating2480002026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General Administration & FinanceHRDHRD Human ResourcesTECHCTechnology-COIT FundedEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486430Exp Rec Fr Public Library AAOGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control401342026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating50002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527000Prof & Specialized Svcs-BdgtSP_REVSpecial Revenue FundsSP_REV~12360SR Golf Fund Annual1Operating900002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesOVERTIMEOvertime511060Overtime - Unsched MiscENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~12920SR Human Welfare-Grants Sta6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationLIBLIB Public LibraryOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535610PostageSP_REVSpecial Revenue FundsSP_REV~13090SR Library Grants; Cont Oth4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521010Travel Costs Paid To EmployeesSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageCPTL_PRJCapital Projects FundsCPTL_PRJ~15783CPXCF 20 HEALTH&RECOV S2023A0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingCHGS_FOR_SERVICESCharges for ServicesNET_PAT_REVNet Patient Revenue465902Medi-Cal Net RevenueGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505020Temp Misc Sick PaySP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthEVENTSpecial EventsMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceCONCON ControllerOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~14000SR Solid Waste Projects3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29600OCII CFD 80Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535810AdvertisingSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560410Shop, Bldg & Field Maint EqpmtENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingINTRA_TFR_OUTIntrafund Transfers Out595250ITO To 5M-MTA Transit Funds595250ITO To 5M-MTA Transit FundsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543990Other Equipment Maint SuppliesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionPDRPDR Public DefenderADMINAdministrativeSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PayGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentHRCHRC Human Rights CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521010Travel Costs Paid To EmployeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentHRCHRC Human Rights CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523020Local Field ExpGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530110Property RentSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue01Public ProtectionPOLPOL PoliceOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486520Exp Rec Fr Parking&Traffic AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead1802502026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486280Exp Rec Fr Ethic Comssn AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating443742026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528010Scavenger ServicesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549110Agricultural SuppliesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581930GF-Sheriff581930GF-SheriffENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/Overhead4601122026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581066Sr-DPW-Architecture581066Sr-DPW-ArchitectureENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating600002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486195EXP REC Fr HomelessnessSvcsAAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating1458762026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549770Audio-Visual Equipt&Suppl-5K&<SP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingRENTS_CONCESSIONSRents & ConcessionsSFO_ADV_TEL_OTHSFO - Advertising: Tele & Othe437501Concession-Others-ITBENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating17130002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending04Community HealthDPHDPH Public HealthTECHTechnologyMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control173482026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationLIBLIB Public LibraryOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1Operating612922026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceSVCS_OTHER_DEPTSServices Of Other Depts581250GF-City Planning581250GF-City PlanningENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise FundsENT_FUND~PRT_CPTLPort-Capital0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543990Other Equipment Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating3969572026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceCONCON ControllerOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535000Other Current Expenses - BdgtGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead510002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552220SF DBI Permits-FeesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationLIBLIB Public LibraryOPROperatingNON_PERS_SVCSNon-Personnel ServicesUTILITIESUtilities532410Telephone Chrgs-Non Work OrderSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1Operating15842026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue01Public ProtectionSHFSHF SheriffOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_NONAAOExpend Recov-Svc to Non AAO487250Exp Rec Fr PUC (Non-AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceCATCAT City AttorneyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486370Exp Rec Fr Comm Health Svc AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating30113232026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560610Data Processing EquipmentENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceCPCCPC City PlanningADMINAdministrativeSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~10680SR Neighborhood Dev-Grants Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~10770SR Neighborhood Dev-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General 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 Fund1Operating12191242026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515610Health Service-Retiree SubsidyENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating119062142026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceCONCON ControllerOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581280DT SFGov TV Services581280DT SFGov TV ServicesGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead484642026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493030OTI Fr 5L-Lagna Hnda Hosptl FdENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)SP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthRCVYDisaster RecoverySALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581270GF-City Attorney-Legal Service581270GF-City Attorney-Legal ServiceSP_REVSpecial Revenue FundsSP_REV~14190SR Low-mod Inc Housing NonBond3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationAAMAAM Asian Art MuseumOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~11940SR Museums Admission3Continuing Projects - Authority Control249922026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544910VeterinaryGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularCPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionSHFSHF SheriffADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535930Bank Service FeeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue06General Administration & FinanceCONCON ControllerOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460142Misc Revenue-ControllerGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581890GF-Rent Paid To Real Estate581890GF-Rent Paid To Real EstateSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund3Continuing Projects - Authority Control6861272026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527020Engineering ServicesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~10680SR Neighborhood Dev-Grants Sta4Grants Projects1512026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535930Bank Service FeeENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceASRASR Assessor - RecorderOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527010Architectural ServicesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthADMINAdministrativeSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535820Discount EarnedENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527510Management Consulting ServicesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486320Exp Rec Fr Environment (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~10650SR Development Agreement3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceCONCON ControllerTECHTechnologyMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionPOLPOL PoliceTECHTechnologyNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505050Temp Misc Other TimeoffSP_REVSpecial Revenue FundsSP_REV~13370SR Open Space&Park-Annual1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyEVENTSpecial EventsMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535520PrintingENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15787CPXCF CFD Spcl Tax Bd S17A-TTC0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingNON_PERS_SVCSNon-Personnel ServicesOCII_PMTS_CITY_DEPTOCII Payments to City Dept536815OCII Payments To CON-BADAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29601OCII CFD 90Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520990Other Overhead ChargesSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~12500SR Cable TV Access Dev&Prog1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527020Engineering ServicesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesENT_FUNDEnterprise FundsENT_FUND~HH_CPTL_PRJHetchy Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntADMINAdministrativeOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadSP_REVSpecial Revenue FundsSP_REV~10680SR Neighborhood Dev-Grants Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~12760SR Special Gas Tax St Impvt3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCapitalCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15450CPXCF 2008 SFGH IMP S2014A0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486390Exp Rec Fr Laguna Honda AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486570Exp Rec Fr Rent ArbtrtonBd AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue05Culture & RecreationWARWAR War MemorialMAINCMaintenance-CPC FundedINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~14680SR WAR - Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOTH_REVOther RevenuesOTH_NONOP_REVOther Non-Operating Revenues479994Developer ExactionsENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)ENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceASRASR Assessor - RecorderOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535520PrintingGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashCPTL_PRJCapital Projects FundsCPTL_PRJ~17060CPSIF 2006 Prop 1B-City-080Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommerceDPWDPW Public WorksRCVYDisaster RecoveryINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesHB_INPATIENT_REVHB Inpatient Revenues465244HB IP Self-pay FC4ENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581180GF-Con-Fast Team581180GF-Con-Fast TeamENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue05Culture & RecreationARTART Arts CommissionOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~11750SR Arts Com-Strt Artist Prog3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorRCVYDisaster RecoveryINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527020Engineering ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~15516CPXCF 16 PH & SFTY 2nd S18E3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommerceDPWDPW Public WorksADMINAdministrativeINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29598Transbay CFD ST Bd S2022A0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527010Architectural ServicesSP_REVSpecial Revenue FundsSP_REV~14000SR Solid Waste Projects3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommercePRTPRT PortCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashCPTL_PRJCapital Projects FundsCPTL_PRJ~15781CPXCF 18 Emb SeawallGOB S2020A0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashGEN_FUNDGeneral FundGEN_FUND~10030GF Human Services Care3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General 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 Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BENT_FUNDEnterprise FundsENT_FUND~PRT_CPTLPort-Capital4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionDEMDEM Emergency ManagementEVENTSpecial EventsNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesSP_REVSpecial Revenue FundsSP_REV~12789SR Road Annual Authority2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationLIBLIB Public LibraryCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceCPCCPC City PlanningOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageSP_REVSpecial Revenue FundsSP_REV~10900SR Visitacion Valley CI3Continuing Projects - 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SP & Vac - MiscSP_REVSpecial Revenue FundsSP_REV~12230SR Grants; ENV Continuing4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~PRT_CPTLPort-Capital0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527020Engineering ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~17105CPSIF COP Street Repaving3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsSP_REVSpecial Revenue FundsSP_REV~12960SR Human Welfare-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsSP_REVSpecial Revenue FundsSP_REV~12920SR Human Welfare-Grants Sta6Continuing Projects - Project Control7342252026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCCPTL_PRJCapital Projects FundsCPTL_PRJ~15789CPXCF CFD Spcl Tax Bd S19A-TTC3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsENT_FUNDEnterprise FundsENT_FUND~PRT_SBEACH_HBRPort-South Beach Harbor2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyTECHCTechnology-COIT FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542510Painters SuppliesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15784CPXCF CFD Spcl Tax Bd S22A-TTC0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542410LumberENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)ENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceCONCON ControllerOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460142Misc Revenue-ControllerGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527080Construction Management SvcsENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PaySP_REVSpecial Revenue FundsSP_REV~11802SR Culture & Rec Hotel Tax3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsCPTL_PRJCapital Projects FundsCPTL_PRJ~15792CPXCF 20 EQ SFTY&EMY RE S2025B0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingELUTransfer Adjustment - Uses999987ELIMUD TRANSFER ADJ-USES999987ELIMUD TRANSFER ADJ-USESGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513030Retire City Uniform(POL & FIR)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingOTH_REVOther RevenuesPROC_SALE_OTH_CITY_PProceed frm Sale-Other City Pr476251Sale Of Scrap And WasteSP_REVSpecial Revenue FundsSP_REV~12790SR Road - Annually Budgeted1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyMAINTMaintenanceMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543990Other Equipment Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionMAINTMaintenanceMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549410Minor FurnishingsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~12785SR RMRA County Capital Funding3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~13620SR SFPD-Peace Offr Training0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543990Other Equipment Maint SuppliesSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue01Public ProtectionSHFSHF SheriffOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486030Exp Rec Fr Admin Svcs (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksADMINAdministrativeOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520990Other Overhead ChargesGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalCITY_GR_PROGCity Grant Program538400Rebate Programs538400Rebate ProgramsENT_FUNDEnterprise FundsENT_FUND~HHWP_SP_REVHHWP Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523020Local Field ExpGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29600OCII CFD 80Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksEVENTSpecial EventsSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceCATCAT City AttorneyOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public Works, Transportation & CommerceCTACTA SF County Transprtn AuthOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~14950SRCTA ANNUAL ALLOCATION0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~10680SR Neighborhood Dev-Grants Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~15784CPXCF CFD Spcl Tax Bd S22A-TTC0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~12760SR Special Gas Tax St Impvt3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~13831SR Traffic Congest Mitign Tax7Continuing Projects - Account Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorCAPCapitalOPER_TFR_OUTTransfers OutOTH_OPER_TF_OUTOther Operating Transfers Out591270OTO To 4D/COP-CertOfPrtcptn BdGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageCPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsSP_REVSpecial Revenue FundsSP_REV~14000SR Solid Waste Projects3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCPCapital-CPC FundedSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationENT_FUNDEnterprise FundsENT_FUND~PRT_CPTLPort-Capital0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationWARWAR War MemorialOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522020Training Costs Paid To VendorsSP_REVSpecial Revenue FundsSP_REV~14670SR War Memorial-Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending04Community HealthDPHDPH Public HealthCAPCPCapital-CPC FundedSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending04Community HealthDPHDPH Public HealthCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_OTHERState-Other448999Other State Grants & SubventnsSP_REVSpecial Revenue FundsSP_REV~10230SR BIF-Continuing Projects3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionADPADP Adult ProbationOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorCAPCPCapital-CPC FundedINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashCPTL_PRJCapital Projects FundsCPTL_PRJ~15790CP COP Animal Care&Contrl Proj0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535820Discount EarnedCPTL_PRJCapital Projects FundsCPTL_PRJ~17240CPSIF Octavia Blvd Special0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionSDASDA Shrf Dept Ofc Inspctr GenlOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue04Community HealthDPHDPH Public HealthCAPCapitalCHGS_FOR_SERVICESCharges for ServicesOUTPATIENT_REVDEDUCTOutpatient Contl Rev Deduct465869OP Adj Other MCal Mgd FC109GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesTECHCTechnology-COIT FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingCHGS_FOR_SERVICESCharges for ServicesPLAN_ENG_SVCSPlanning & Engineering Svcs461119Off Hours Bldg InspectionSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521020Travel Costs Paid To VendorsENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareCPTL_PRJCapital Projects FundsCPTL_PRJ~17240CPSIF Octavia Blvd Special0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionDEMDEM Emergency ManagementCAPCPCapital-CPC FundedCAP_OUTLAYCapital OutlayBLD_STR_IMPBldg: Structures/Improvements567000Bldgs,Struct&Imprv Proj-BudgetGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control51500002026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486600Exp Rec Fr Real Estate (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead30902026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535000Other Current Expenses - BdgtGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating15242462026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/Overhead114002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PayENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_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 Control15762026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority Control36182026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending01Public ProtectionPDRPDR Public DefenderADMINAdministrativeSVCS_OTHER_DEPTSServices Of Other Depts581740Is-Purch-Centrl Shop-FuelStock581740Is-Purch-Centrl Shop-FuelStockGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating81392026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15789CPXCF CFD Spcl Tax Bd S19A-TTC3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)ENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority Control171942026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating59444582026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePRTPRT PortMAINTMaintenanceSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating1790882026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486600Exp Rec Fr Real Estate (AAO)ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating527442026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating2100002026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceRETRET Retirement SystemOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581360DT Telecommunications Services581360DT Telecommunications ServicesPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31330Employees Retirement Trust1Operating630372026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486520Exp Rec Fr Parking&Traffic AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating8948042026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527000Prof & Specialized Svcs-BdgtGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating13562026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceTISDT GSA - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0Unspecified02026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522020Training Costs Paid To VendorsGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control1000002026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)SP_REVSpecial Revenue FundsSP_REV~12789SR Road Annual Authority2Annual Projects - Authority Control701422026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~15514CPXCF 20 EQ SFTY&EMY RE S2021E0Unspecified02026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority Control19330102026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535000Other Current Expenses - BdgtSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority Control373452026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscSP_REVSpecial Revenue FundsSP_REV~12460SR Workers' Compensation1Operating02026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesUTILITIESUtilities532410Telephone Chrgs-Non Work OrderENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating19904252026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1Operating31602026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants Projects29852026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527080Construction Management SvcsCPTL_PRJCapital Projects FundsCPTL_PRJ~15787CPXCF CFD Spcl Tax Bd S17A-TTC0Unspecified02026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending01Public ProtectionFIRFIR Fire DepartmentOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581890GF-Rent Paid To Real Estate581890GF-Rent Paid To Real EstateGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating11682812026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control-98601942026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentADMINAdministrativeMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~12200SR Env-Operating-Non-Project1Operating565342026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486720Exp Rec Fr Treas-Tax Coll AAOGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control113942026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceBOSBOS Board of SupervisorsOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581470GF-HR-EMPLOYMENTSERVICES581470GF-HR-EMPLOYMENTSERVICESGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating267402026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesSP_REVSpecial Revenue FundsSP_REV~12460SR Workers' Compensation1Operating505752026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead100002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486670Exp Rec Fr Sheriff (AAO)ENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating6057452026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsCPTL_PRJCapital Projects FundsCPTL_PRJ~15382CPXCF COP HOJ Relo-Tenant Imp3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating99909972026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending05Culture & RecreationLIBLIB Public LibraryOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - 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TechnologyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581180GF-Con-Fast Team581180GF-Con-Fast TeamINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control2100002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)SP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)SP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationARTART Arts CommissionMAINTMaintenanceSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCPCapital-CPC FundedSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581280DT SFGov TV Services581280DT SFGov TV ServicesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingOTH_REVOther RevenuesGL_SALES_OF_FAGain/Loss on Sales of FA476121Gain-Loss-Sale Of EquipmentSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue06General Administration & FinanceHSSHSS Health Service SystemOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486740Exp Rec Fr PUC (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating2021302026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)INTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingINTRA_TFR_OUTIntrafund Transfers Out595250ITO To 5M-MTA Transit Funds595250ITO To 5M-MTA Transit FundsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control98601942026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue06General 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_REPROIS-Reproduction Fund1Operating2129372026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceCONCON ControllerOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505020Temp Misc Sick PayGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581170GF-Risk Management Svcs (AAO)581170GF-Risk Management Svcs (AAO)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control355702026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationWARWAR War MemorialOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PaySP_REVSpecial Revenue FundsSP_REV~14670SR War Memorial-Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581270GF-City Attorney-Legal Service581270GF-City Attorney-Legal ServiceSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority Control651252026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue06General Administration & FinanceETHETH Ethics CommissionOPROperatingFINE_FORF_PENALFines, Forfeiture, & PenaltiesETHICS_FINEEthics Fines425510Campaign Disclosure FinesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating500002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486230Exp Rec Fr City Planning (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead50002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505020Temp Misc Sick PaySP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINTRAFD_TFR_INIntraFund Transfers In495001ITI Fr 1G-General Fund495001ITI Fr 1G-General FundGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control4095377972026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksTECHTechnologyMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceCATCAT City AttorneyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581140DT Technology Projects581140DT Technology ProjectsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating245782026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesOVERTIMEOvertime511060Overtime - 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Authority Control22085792026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionDEMDEM Emergency ManagementADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535820Discount EarnedGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSALARIESSalariesHOL_PAYHoliday Pay501070Holiday Pay - MiscENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingOTH_REVOther RevenuesOTH_NONOP_REVOther Non-Operating Revenues479999Other Non-Operating RevenueENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - 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Project Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29580OCII CFD 60Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesSP_REVSpecial Revenue FundsSP_REV~13500SR Da-Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceCONCON ControllerOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsCPTL_PRJCapital Projects FundsCPTL_PRJ~16930CP R&P Capital Impvts-Fed6Continuing Projects - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingOH_ALLOCSOverhead and AllocationsALLOC_CHGSAllocated Charges579990Allocated Chrgs-Spec SourcesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513150Retirement Excess Benefit PmtsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~10770SR Neighborhood Dev-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522020Training Costs Paid To VendorsSP_REVSpecial Revenue FundsSP_REV~10690SR Neighborhood Dev-Grants Oth4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~10860SR Rincon Hill and SOMA CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29050DPH HCSO1Operating91239942026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending04Community HealthDPHDPH Public HealthADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521000Travel-BudgetSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants Projects10002026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486740Exp Rec Fr PUC (AAO)GEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - 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Authority Control7000002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535510Copy MachineSP_REVSpecial Revenue FundsSP_REV~13990SR Solid Waste Non-Project1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581063PUC Sewer Service Charges581063PUC Sewer Service ChargesSP_REVSpecial Revenue FundsSP_REV~12769SR Gas Tax Annual Authority2Annual Projects - Authority Control3451602026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingDEBT_SERVICEDebt ServiceDEBT_SVC_BUDDebt Service Budget570000Debt Service-BudgetENT_FUNDEnterprise FundsENT_FUND~PRT_SBEACH_HBRPort-South Beach Harbor2Annual Projects - Authority Control5359552026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue04Community HealthDPHDPH Public HealthCAPCapitalELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYCPTL_PRJCapital Projects FundsCPTL_PRJ~15517CPXCF 16 PH & SFTY 3rd S20D3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486760Exp Rec Fr Water Dept (AAO)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control141472026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529000Maint Svcs-Equipment-BudgetINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control30002026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_OTHERState-Other448999Other State Grants & SubventnsSP_REVSpecial Revenue FundsSP_REV~12890SR Community Living3Continuing Projects - Authority Control120002026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceRETRET Retirement SystemOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control124642026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581670GF-Mayor'S - Cdbg581670GF-Mayor'S - CdbgGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control10650002026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageSP_REVSpecial Revenue FundsSP_REV~13080SR Library Fund - Continuing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~HHWP_SP_REVHHWP Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15381CPXCF COP HOJ Relo-Site Aquis0Unspecified02026-05-10T23:27:462026-05-11T02:51:452021RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesINPATIENT_REVDEDUCTInpatient Contl Rev Deduct465769IP Adj Other MCal Mgd FC109ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating-1415303772026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BCPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0Unspecified02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535710SubscriptionsGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesWATER_SEW_TRT_SUPPWater Sewage Treat Supplies548990Water &Sewage Treatment SupplyGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527010Architectural ServicesENT_FUNDEnterprise FundsENT_FUND~HH_CPTL_PRJHetchy Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~17240CPSIF Octavia Blvd Special0Unspecified02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending07General City ResponsibilitiesGENGEN General City - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingINTERGOV_REV_STIntergovernmental: StateSTATE_OTHERState-Other448999Other State Grants & SubventnsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating380002026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560990Other EquipmentENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542110ElectricalENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549110Agricultural SuppliesSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542110ElectricalENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating660962402026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyTECHCTechnology-COIT FundedNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529110Dp-Wp Equipment MaintINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~12230SR Grants; ENV Continuing4Grants Projects193202026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452021RevenueRevenue02Public Works, Transportation & CommercePRTPRT PortOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating-175002026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating858052026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsALLOC_CHGSAllocated Charges579050MTA Overhead Cost RecoveryENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452021RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingINTERGOV_REV_OTHIntergovernmental: OtherOTH_GOVT_AGENOther-Governmental Agencies449997City Depts Revenue From OCIIGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating645752026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535110Cleaning LaundryENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~13970SR Services to Outside Agncy3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntRCVYDisaster RecoveryOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadSP_REVSpecial Revenue FundsSP_REV~10770SR Neighborhood Dev-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceSP_REVSpecial Revenue FundsSP_REV~11890SR Mobed-Film Prod Sp3Continuing Projects - Authority Control8422026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486750Exp Rec Fr Hetch Hetchy (AAO)GEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating500002026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581270GF-City Attorney-Legal Service581270GF-City Attorney-Legal ServiceSP_REVSpecial Revenue FundsSP_REV~14190SR Low-mod Inc Housing NonBond3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceSP_REVSpecial Revenue FundsSP_REV~12960SR Human Welfare-Grants4Grants Projects1522026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535810AdvertisingENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsSP_REVSpecial Revenue FundsSP_REV~12960SR Human Welfare-Grants4Grants Projects5958192026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542980Other Construction MaterialsSP_REVSpecial Revenue FundsSP_REV~10581SR OCOH Nov18 PropC GF Advance3Continuing Projects - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521050Non-Air Travel - EmployeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating77002026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorTECHCTechnology-COIT FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~16861CPRPF 12 CLN&SF NEIG PK S2018A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending01Public ProtectionSHFSHF SheriffOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating259362026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/Overhead59412026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530310Misc Facilities RentalGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating741002026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending01Public ProtectionSHFSHF SheriffOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending05Culture & RecreationLIBLIB Public LibraryTECHTechnologyMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1Operating02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15515CPXCF 16 PH & SFTY 1St S17A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0Unspecified02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingNON_PERS_SVCSNon-Personnel ServicesMEMBER_FEEMembership Fees524010Membership FeesSP_REVSpecial Revenue FundsSP_REV~13500SR Da-Special Revenue3Continuing Projects - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending06General Administration & FinanceMYRMYR Mayor0UnspecifiedMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~10770SR Neighborhood Dev-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521020Travel Costs Paid To VendorsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536170Foster Care Cws-Other Services536170Foster Care Cws-Other ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingAID_ASSISTAid Assistance536520Rent Assist-Behalf Of Clients536520Rent Assist-Behalf Of ClientsSP_REVSpecial Revenue FundsSP_REV~10770SR Neighborhood Dev-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019RevenueRevenue02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOTH_REVOther RevenuesDEV_IMP_FEE_EXACDevelop Impact Fee & Exaction475415Community ImprovementImpactFeeENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending06General Administration & FinanceCONCON ControllerOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535710SubscriptionsGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018RevenueRevenue05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingCHGS_FOR_SERVICESCharges for ServicesREC_PARK_SVC_CHGSRec & Park Service Charges462621Camp Mather FeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543410Communication SuppliesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452018RevenueRevenue03Human Welfare & Neighborhood DevelopmentUSDUSD County Education OfficeCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~30970USD21-90392_2011SchoolBond-11D0Unspecified02026-05-10T23:27:462026-05-11T02:51:452019RevenueRevenue03Human Welfare & Neighborhood DevelopmentCSSCSS Child Support ServicesOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~CHLD_SUPP_SRVCSChild Support Services1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0Unspecified02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549410Minor FurnishingsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending01Public ProtectionSHFSHF SheriffMAINTMaintenanceSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending06General Administration & FinanceHSSHSS Health Service SystemOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549500Office Supply-Citywide ContracGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452018RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingOTH_REVOther RevenuesPRIV_GRPrivate Grants478201Private GrantsSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending06General Administration & FinanceBOSBOS Board of SupervisorsOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsSP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452018RevenueRevenue03Human Welfare & Neighborhood DevelopmentCCDCCD SF Communtiy College DistOPROperatingPROP_TAXProperty TaxesSUPP_CYSupplemental Current Year410320Supp Asst SB813-Cy UnsecuredINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~30510SFCCD-General Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)CPTL_PRJCapital Projects FundsCPTL_PRJ~17100CPSIF 2014 TRPTN&RD IMP-2015B0Unspecified02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending06General Administration & FinanceASRASR Assessor - RecorderOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581280DT SFGov TV Services581280DT SFGov TV ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549210Data Processing SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCCPTL_PRJCapital Projects FundsCPTL_PRJ~16810CPRPF 08 CLN&SF NEIG PK S2010B3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527010Architectural ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~13960SR DW-Special Engr Inspection3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending01Public ProtectionSHFSHF SheriffOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530210Garage RentGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending06General Administration & FinanceHSSHSS Health Service SystemOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31190HSS ADMIN GF SUPPORT FD1Operating02026-05-10T23:27:462026-05-11T02:51:452018RevenueRevenue05Culture & RecreationLIBLIB Public LibraryOPROperatingCHGS_FOR_SERVICESCharges for ServicesLIB_SVCLibrary Services462599Misc Library Service & Oth RevSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1Operating02026-05-10T23:27:462026-05-11T02:51:452018RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486010Exp Rec Fr Asian Arts Musm AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519010Fringe Adjustments-BudgetCPTL_PRJCapital Projects FundsCPTL_PRJ~17100CPSIF 2014 TRPTN&RD IMP-2015B0Unspecified02026-05-10T23:27:462026-05-11T02:51:452018RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486530Exp Rec Fr Port Commission AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018RevenueRevenue03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486270Exp Rec Fr Distrct Attorny AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingNON_PERS_SVCSNon-Personnel ServicesINSURANCEInsurance551110Insurance ExpenseAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29570OCII CFD 50Unspecified02026-05-10T23:27:462026-05-11T02:51:452018RevenueRevenue03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486750Exp Rec Fr Hetch Hetchy (AAO)SP_REVSpecial Revenue FundsSP_REV~12200SR Env-Operating-Non-Project1Operating02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543210Rail Vehicle SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~16400CPMCF COP MOS EXP PROJ 20130Unspecified02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscENT_FUNDEnterprise FundsENT_FUND~LHH_CPTL_PRJLHH-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending01Public ProtectionFIRFIR Fire DepartmentOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending05Culture & RecreationLIBLIB Public LibraryOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552115Sales-Use TaxSP_REVSpecial Revenue FundsSP_REV~13080SR Library Fund - Continuing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksADMINAdministrativeMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549110Agricultural SuppliesSP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryENT_FUNDEnterprise FundsENT_FUND~HH_CPTL_PRJHetchy Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending03Human Welfare & Neighborhood DevelopmentHRCHRC Human Rights CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527030Transportation ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceSP_REVSpecial Revenue FundsSP_REV~10580SR Citywide Affordable Housing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)CPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending01Public ProtectionPDRPDR Public DefenderADMINAdministrativeSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581740Is-Purch-Centrl Shop-FuelStock581740Is-Purch-Centrl Shop-FuelStockGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingMTL_SUPPMaterials & SuppliesFOODFood546990FoodGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending06General Administration & FinanceASRASR Assessor - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542610Plumbing SuppliesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending01Public ProtectionJUVJUV Juvenile ProbationOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535610PostageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505060Temp Misc LumpSum PayoffENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542980Other Construction MaterialsENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending03Human Welfare & Neighborhood DevelopmentHRCHRC Human Rights CommissionOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520100Overhead RecoverySP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452018RevenueRevenue06General Administration & FinanceADMADM GSA - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505060Temp Misc LumpSum PayoffENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~17260CPSIF 2011 RD REPV&ST SFY-16E3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending06General Administration & FinanceCPCCPC City PlanningOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527070Env Contractor-Consulting SvcsSP_REVSpecial Revenue FundsSP_REV~10880SR Transit Center District3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending01Public ProtectionJUVJUV Juvenile ProbationRCVYDisaster RecoverySALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581790GF-Purch-Mail Services581790GF-Purch-Mail ServicesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~14000SR Solid Waste Projects3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PaySP_REVSpecial Revenue FundsSP_REV~11802SR Culture & Rec Hotel Tax3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552115Sales-Use TaxGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15680CP SF Capital Planning3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending06General Administration & FinanceADMADM GSA - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0Unspecified02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~15511CPXCF 14 EQ SFTY&EMY RE S2018C3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535520PrintingCPTL_PRJCapital Projects FundsCPTL_PRJ~15680CP SF Capital Planning3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549610Recreation & Athletic SuppliesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending06General Administration & FinanceRETRET Retirement SystemOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523020Local Field ExpPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31330Employees Retirement Trust1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523020Local Field ExpENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesHOL_PAYHoliday Pay501070Holiday Pay - MiscENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingCAP_OUTLAYCapital OutlayEQUIP_LS_PUR_OPTREEquipLease/Pur/CityFinAgOpt564990Other Equip L-P-Fin Agency-RenENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527220Financial ServicesAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29560OCII CFD 10Unspecified02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)ENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingCAP_OUTLAYCapital OutlayINTANG_ASST_PURIntangible Asset Purchase584010Intangible Asset DepreciableGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending01Public ProtectionJUVJUV Juvenile ProbationOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552110TaxesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535710SubscriptionsSP_REVSpecial Revenue FundsSP_REV~12230SR Grants; ENV Continuing4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyRCVYDisaster RecoveryMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationLIBLIB Public LibraryOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesSP_REVSpecial Revenue FundsSP_REV~13150SR Library Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542980Other Construction MaterialsENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~16400CPMCF COP MOS EXP PROJ 20130Unspecified02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527890Other Medical ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535000Other Current Expenses - BdgtENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating22018582026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating219250292026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating21328612026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527010Architectural ServicesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue05Culture & RecreationRECREC Recreation & Park CommsnMAINCMaintenance-CPC FundedCHGS_FOR_SERVICESCharges for ServicesREC_PARK_SVC_CHGSRec & Park Service Charges462611Admission-Recreation FaciltsSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating2231832026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531000Rents & Leases-Equipment-BdgtGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating2371372026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscSP_REVSpecial Revenue FundsSP_REV~12360SR Golf Fund Annual1Operating3570072026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521000Travel-BudgetINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control108152026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationSCISCI Academy of SciencesOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating51842026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General 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/Overhead21068762026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue06General 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 Ctrl1Operating8985052026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549410Minor FurnishingsSP_REVSpecial Revenue FundsSP_REV~CHLD_FAMLYChildren and Families Fund4Grants Projects10002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesMTL_SUPP_BUDMaterials/Supplies Budget Only540000Materials & Supplies-BudgetENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating612361072026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating9029002026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageCPTL_PRJCapital Projects FundsCPTL_PRJ~15515CPXCF 16 PH & SFTY 1St S17A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead136668092026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceASRASR Assessor - RecorderOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating1775462026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BENT_FUNDEnterprise FundsENT_FUND~PRT_SBEACH_HBRPort-South Beach Harbor2Annual Projects - Authority Control75672026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527110Social Services ContractsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating4241282026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsSP_REVSpecial Revenue FundsSP_REV~11900SR R&P-Marina Yacht Harbor3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund5Work Orders/Overhead3898252026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)ENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536170Foster Care Cws-Other Services536170Foster Care Cws-Other ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating719522026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedCAP_OUTLAYCapital OutlayBLD_STR_IMPBldg: Structures/Improvements567000Bldgs,Struct&Imprv Proj-BudgetCPTL_PRJCapital Projects FundsCPTL_PRJ~15384CPXCF COP Crit Reprs/Rcv Stmls3Continuing Projects - Authority Control124807512026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581089Sr-SAS-Street Cleaning581089Sr-SAS-Street CleaningENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating5943682026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~10880SR Transit Center District3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523020Local Field ExpSP_REVSpecial Revenue FundsSP_REV~11750SR Arts Com-Strt Artist Prog3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionSHFSHF SheriffOPROperatingMTL_SUPPMaterials & SuppliesMTL_SUPP_BUDMaterials/Supplies Budget Only540000Materials & Supplies-BudgetGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control20492026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527830StipendsSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants Projects381942026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581930GF-Sheriff581930GF-SheriffSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority Control15870912026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527070Env Contractor-Consulting SvcsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~PRT_SBEACH_HBRPort-South Beach Harbor2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksMAINCMaintenance-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~11900SR R&P-Marina Yacht Harbor3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)CPTL_PRJCapital Projects FundsCPTL_PRJ~17240CPSIF Octavia Blvd Special0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581280DT SFGov TV Services581280DT SFGov TV ServicesSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue03Human 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 Fund4Grants Projects21478152026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingELUTransfer Adjustment - Uses999987ELIMUD TRANSFER ADJ-USES999987ELIMUD TRANSFER ADJ-USESGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceCPCCPC City PlanningOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~10840SR Planning Code Enforcement3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)CPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceETHETH Ethics CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchCPTL_PRJCapital Projects FundsCPTL_PRJ~17090CPSIF 2011 RD REPV&ST SFY-13C3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public 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 Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending03Human Welfare & Neighborhood DevelopmentWOMWOM Status of WomenADMINAdministrativeMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560610Data Processing EquipmentSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15516CPXCF 16 PH & SFTY 2nd S18E3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520990Other Overhead ChargesCPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceCONCON ControllerOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522010Training Costs Paid To EmplyeGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead50002026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515610Health Service-Retiree SubsidySP_REVSpecial Revenue FundsSP_REV~11902SR R&P-Marina -Annual1Operating1400062026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~10230SR BIF-Continuing Projects3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523020Local Field ExpGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~15515CPXCF 16 PH & SFTY 1St S17A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)CPTL_PRJCapital Projects FundsCPTL_PRJ~15511CPXCF 14 EQ SFTY&EMY RE S2018C3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommercePRTPRT PortOPROperatingOTH_REVOther RevenuesPORT_OTH_NONOP_REVPort-Other Non-Operating Rev475999Port-Misc ReceiptsENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating6525342026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingCHGS_FOR_SERVICESCharges for ServicesOTH_CHGS_SVCSOther Charges for Services469999Other Operating RevenueGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527070Env Contractor-Consulting SvcsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control371662026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544910VeterinaryENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)CPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingINTERGOV_REV_OTHIntergovernmental: OtherOTH_TRNSP_TRNS_OPRASOther-Transp/Trans Oper Assist449112TDA Article 4.5ENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating22741492026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceCPCCPC City PlanningOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535710SubscriptionsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating15002026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535820Discount EarnedSP_REVSpecial Revenue FundsSP_REV~11902SR R&P-Marina -Annual1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~11900SR R&P-Marina Yacht Harbor3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionSHFSHF SheriffOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating98933562026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPOWER_RESALEPower for Resale533000Power For Resale-BudgetENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating40000002026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthCAPCapitalCAP_OUTLAYCapital OutlayBLD_STR_IMPBldg: Structures/Improvements567000Bldgs,Struct&Imprv Proj-BudgetENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund3Continuing Projects - Authority Control25500002026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentHRCHRC Human Rights CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating342362026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue06General Administration & FinanceHSSHSS Health Service SystemOPROperatingCHGS_FOR_SERVICESCharges for ServicesHLTH_SVC_FUND_EMPL_CHealth Svc Fund-Employee Contr473254HlthRev-CCSF-OTC-Dentl-RetireePSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31200HSS Dental Ben Trust Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadSP_REVSpecial Revenue FundsSP_REV~12230SR Grants; ENV Continuing4Grants Projects4094942026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead620702026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceCATCAT City AttorneyOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530210Garage RentGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionDPADPA Police AccountabiltyADMINAdministrativeMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)GEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~PRT_CPTLPort-Capital3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue05Culture & RecreationARTART Arts CommissionOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460127Civic Design Fee - Arts ComssnSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority Control1807212026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552220SF DBI Permits-FeesSP_REVSpecial Revenue FundsSP_REV~10900SR Visitacion Valley CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)CPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15384CPXCF COP Crit Reprs/Rcv Stmls3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~12640SR Tenants Overtime0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationLIBLIB Public LibraryCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~13080SR Library Fund - Continuing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants Projects50002026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486760Exp Rec Fr Water Dept (AAO)ENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating2964632026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceCPCCPC City PlanningOPROperatingPROG_PROJProgrammatic Projects506070Programmatic Projects-Budget506070Programmatic Projects-BudgetGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control8971722026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingELUTransfer Adjustment - Uses999986ELIMUC TRANSFER ADJ-USES CITY999986ELIMUC TRANSFER ADJ-USES CITYINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control-1247718292026-05-10T23:27:462026-05-11T02:51:452022RevenueRevenue07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingPROP_TAXProperty TaxesPROP_TAX_CYProperty Taxes Current Year410110Prop Tax Curr Yr-SecuredDEBT_SRVCDebt Service FundsDEBT_SRVC~17620DSGOB GENERAL OBLIGATION BOND1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522020Training Costs Paid To VendorsENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesMTL_SUPP_BUDMaterials/Supplies Budget Only540000Materials & Supplies-BudgetGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead1446292026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead8362026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesOVERTIMEOvertime511060Overtime - Unsched MiscENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating12192462026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead2113612026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486740Exp Rec Fr PUC (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating16190512026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating12307142026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionSHFSHF SheriffMAINTMaintenanceSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating22864122026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending01Public ProtectionJUVJUV Juvenile ProbationADMINAdministrativeSVCS_OTHER_DEPTSServices Of Other Depts581300GF-Children;Youth;& Family Svc581300GF-Children;Youth;& Family SvcSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingOPER_TFR_OUTTransfers OutOTH_OPER_TF_OUTOther Operating Transfers Out591330OTO To 5L-Lagna Hnda Hosptl FdGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating16016552026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue02Public Works, Transportation & CommerceSASSAS Dept of Sanitation & StsOPROperatingUNAPP_FD_BALUnappropriated Fund Balance499999Beg Fund Balance - Budget Only499999Beg Fund Balance - Budget OnlySP_REVSpecial Revenue FundsSP_REV~12769SR Gas Tax Annual Authority2Annual Projects - Authority Control5060012026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1Operating99734432026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue06General 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 Control104192026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionSHFSHF SheriffOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating114357722026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581012Ef-PUC-Admin Svc581012Ef-PUC-Admin SvcGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating105002026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527000Prof & Specialized Svcs-BdgtGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating900002026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_PUB_ASS_PROGFederal - Pub Assistance Prog440214Kin-Gap Aid Fed ShareGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating27363652026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~13590SR SFPD-Auto Fingerprint Id3Continuing Projects - Authority Control152162026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionJUVJUV Juvenile ProbationOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects565722026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581350GF-Emergency Communications581350GF-Emergency CommunicationsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating2879632026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCPCapital-CPC FundedCAP_OUTLAYCapital OutlayBLD_STR_IMPBldg: Structures/Improvements567000Bldgs,Struct&Imprv Proj-BudgetENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority Control15189242026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingDEBT_SERVICEDebt ServiceDEBT_SVC_BUDDebt Service Budget570000Debt Service-BudgetENT_FUNDEnterprise FundsENT_FUND~PRT_SBEACH_HBRPort-South Beach Harbor2Annual Projects - Authority Control5359552026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingPROG_PROJProgrammatic Projects506070Programmatic Projects-Budget506070Programmatic Projects-BudgetSP_REVSpecial Revenue FundsSP_REV~12650SR Vital & Hlth Stat Fees3Continuing Projects - Authority Control860002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581015Human Resources Modernization581015Human Resources ModernizationSP_REVSpecial Revenue FundsSP_REV~11802SR Culture & Rec Hotel Tax3Continuing Projects - Authority Control5492026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesINPATIENT_REVDEDUCTInpatient Contl Rev Deduct465772IP Adj Other Govt FC112ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating-128799952026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingINTERGOV_REV_OTHIntergovernmental: OtherOTH_GOVT_AGENOther-Governmental Agencies449997City Depts Revenue From OCIIGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating250002026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~12230SR Grants; ENV Continuing4Grants Projects511272026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue06General Administration & FinanceCONCON ControllerTECHTechnologyEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486380Exp Rec Fr Sf Gen Hospital AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead22633402026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority Control15592026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCPCapital-CPC FundedOTH_REVOther RevenuesDEV_IMP_FEE_EXACDevelop Impact Fee & Exaction475415Community ImprovementImpactFeeENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority Control5269802026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceRETRET Retirement SystemOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581140DT Technology Projects581140DT Technology ProjectsPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31330Employees Retirement Trust1Operating183062026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1Operating216952026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending05Culture & RecreationARTART Arts CommissionMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control186722026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue05Culture & RecreationLIBLIB Public LibraryOPROperatingUNAPP_FD_BALUnappropriated Fund Balance499999Beg Fund Balance - Budget Only499999Beg Fund Balance - Budget OnlySP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1Operating102963262026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating6862282026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444931Fed Grants Pass-Thru State-OthGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control14206202026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionSHFSHF SheriffOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513030Retire City Uniform(POL & FIR)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating73599092026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521050Non-Air Travel - EmployeesENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating5702622026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceREGREG ElectionsOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating3446332026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionSHFSHF SheriffADMINAdministrativeSVCS_OTHER_DEPTSServices Of Other Depts581460GF-HR-Workers' Comp Claims581460GF-HR-Workers' Comp ClaimsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating81207002026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581160GF-Adm-General(AAO)581160GF-Adm-General(AAO)INTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating5955132026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority Control5854872026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingOH_ALLOCSOverhead and AllocationsALLOC_CHGSAllocated Charges579990Allocated Chrgs-Spec SourcesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating695472026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionSHFSHF SheriffTECHTechnologyNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527000Prof & Specialized Svcs-BdgtGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating7846522026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingBUS_TAXBusiness TaxesGROSS_REC_TAXGross Receipts Tax411224Homeless Gross Receipts TaxSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control728150502026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535950Credit Card Processing FeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating761952026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageSP_REVSpecial Revenue FundsSP_REV~13985SR 2016 Prop E StreetTreeMaint3Continuing Projects - Authority Control50512026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority Control834812026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSALARIESSalariesTEMP_NURSETemp Nurse Salaries506010Temp Nurse Regular SalariesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating1380722026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue05Culture & RecreationLIBLIB Public LibraryOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashPERMA_FUNDPermanent FundPERMA_FUND~17860Perm ETF-Bequests4Grants Projects150002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionPDRPDR Public DefenderADMINAdministrativeSVCS_OTHER_DEPTSServices Of Other Depts581142DT Citywide Public Cloud581142DT Citywide Public CloudGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating30002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control75762026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552410Payments To Other GovtSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522020Training Costs Paid To VendorsENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue06General Administration & FinanceHSSHSS Health Service SystemOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486550Exp Rec Fr Public TransprtnAAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating17985492026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581120GF-CON-Accounting Ops581120GF-CON-Accounting OpsSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund3Continuing Projects - Authority Control1095132026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535000Other Current Expenses - BdgtSP_REVSpecial Revenue FundsSP_REV~13500SR Da-Special Revenue3Continuing Projects - Authority Control7508382026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentWOMWOM Status of WomenOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating195272026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581460GF-HR-Workers' Comp Claims581460GF-HR-Workers' Comp ClaimsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating3350002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581450GF-HR-Mgmt Training581450GF-HR-Mgmt TrainingENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating400002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceBOSBOS Board of SupervisorsOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control423832026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535810AdvertisingENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/Overhead1066112026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalOH_ALLOCSOverhead and AllocationsALLOC_CHGSAllocated Charges579990Allocated Chrgs-Spec SourcesSP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionDATDAT District AttorneyADMINAdministrativeMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating109412026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingPROP_TAXProperty TaxesOTH_PROP_TAXOther Property Tax410930SB 813-5% Administrative CostGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating46500002026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue01Public ProtectionDEMDEM Emergency ManagementOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444939Federal Direct GrantSP_REVSpecial Revenue FundsSP_REV~13560SR Homeland Security4Grants Projects65000002026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/Overhead1405442026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending01Public ProtectionDEMDEM Emergency ManagementADMINAdministrativeMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~13560SR Homeland Security4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating-1140342332026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending01Public ProtectionFIRFIR Fire DepartmentOPROperatingSALARIESSalariesOVERTIMEOvertime511020Overtime - 10B MiscGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending04Community HealthDPHDPH Public HealthRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommercePRTPRT PortMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~10900SR Visitacion Valley CI3Continuing Projects - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29590OCII CFD 70Unspecified02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksMAINCMaintenance-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~14680SR WAR - Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552230SF City Planning Permits-FeesCPTL_PRJCapital Projects FundsCPTL_PRJ~16400CPMCF COP MOS EXP PROJ 20130Unspecified02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581410GF-GSA-Facilities Mgmt Svcs581410GF-GSA-Facilities Mgmt SvcsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528010Scavenger ServicesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscSP_REVSpecial Revenue FundsSP_REV~13990SR Solid Waste Non-Project1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesCPTL_PRJCapital Projects FundsCPTL_PRJ~16950CP R&P Capital Impvt-Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452022RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_OTHERFederal - Other444931Fed Grants Pass-Thru State-OthSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffSP_REVSpecial Revenue FundsSP_REV~12230SR Grants; ENV Continuing4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535810AdvertisingCPTL_PRJCapital Projects FundsCPTL_PRJ~15384CPXCF COP Crit Reprs/Rcv Stmls3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceCPCCPC City PlanningOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~10820SR Market & Octavia CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529110Dp-Wp Equipment MaintGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581013GF-PUC-Ueb581013GF-PUC-UebSP_REVSpecial Revenue FundsSP_REV~10590SR Affordable Housing Bond-PI0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)CPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581270GF-City Attorney-Legal Service581270GF-City Attorney-Legal ServiceENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543410Communication SuppliesSP_REVSpecial Revenue FundsSP_REV~13350Open Space & Park-Annual Proj2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~12775SR RMRA City Capital Funding3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceHSSHSS Health Service SystemOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31190HSS ADMIN GF SUPPORT FD1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceASRASR Assessor - RecorderOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffSP_REVSpecial Revenue FundsSP_REV~12610SR State Auth Special Rev3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022RevenueRevenue07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~10870SR Seismic Safety-UMB Bonds3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_SP_REVCleanPowerSF Special Revenue F6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthADMINAdministrativeSALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingNON_PERS_SVCSNon-Personnel ServicesUTILITIESUtilities532110Elec Heat WaterAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29560OCII CFD 10Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527860UC Medical ServicesSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionSHFSHF SheriffOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527220Financial ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527510Management Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingNON_PERS_SVCSNon-Personnel ServicesJUDG_CLAIMSJudgments & Claims553240Litigation Exp-Relocation-HsngGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingNON_PERS_SVCSNon-Personnel ServicesMEMBER_FEEMembership Fees524010Membership FeesSP_REVSpecial Revenue FundsSP_REV~12460SR Workers' Compensation1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceADMADM GSA - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526610InterpretersGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnTECHTechnologySALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscENT_FUNDEnterprise FundsENT_FUND~HH_CPTL_PRJHetchy Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Project Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529110Dp-Wp Equipment MaintGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceRETRET Retirement SystemOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505020Temp Misc Sick PayPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31330Employees Retirement Trust1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~11890SR Mobed-Film Prod Sp3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue07General City ResponsibilitiesGENGEN General City - 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Continuing3Continuing Projects - Authority Control97204632026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control312862026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523000Employee Field Expenses-BudgetGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating421202026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorCAPCPCapital-CPC FundedCAP_OUTLAYCapital OutlayBLD_STR_IMPBldg: Structures/Improvements567000Bldgs,Struct&Imprv Proj-BudgetSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority Control2000002026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~11900SR R&P-Marina Yacht Harbor3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527210Auditing & AccountingSP_REVSpecial Revenue FundsSP_REV~CHLD_FAMLYChildren and Families Fund3Continuing Projects - Authority Control500002026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionJUVJUV Juvenile ProbationOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects147792026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund3Continuing Projects - Authority Control294732026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public 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~HH_OPHetchy Operating Fund1Operating550819752026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581280DT SFGov TV Services581280DT SFGov TV ServicesGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/Overhead1064112026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceCONCON ControllerOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead746672026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue01Public ProtectionDPADPA Police AccountabiltyADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486020Exp Rec Fr Airport (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating80002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control1830192026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceCONCON ControllerOPROperatingPROG_PROJProgrammatic Projects506070Programmatic Projects-Budget506070Programmatic Projects-BudgetSP_REVSpecial Revenue FundsSP_REV~14000SR Solid Waste Projects3Continuing Projects - Authority Control3694662026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581270GF-City Attorney-Legal Service581270GF-City Attorney-Legal ServiceGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control16223602026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue06General Administration & FinanceCONCON ControllerOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486690Exp Rec Fr Human Services AAOGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486740Exp Rec Fr PUC (AAO)GEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control10050002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating198422026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingOPER_TFR_OUTTransfers OutOTH_OPER_TF_OUTOther Operating Transfers Out591270OTO To 4D/COP-CertOfPrtcptn BdSP_REVSpecial Revenue FundsSP_REV~11430SR Conv Fac Fd-Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581920GF-HRc Surety Bond581920GF-HRc Surety BondENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/Overhead1837172026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating14626232026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionADPADP Adult ProbationOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue06General Administration & FinanceREGREG ElectionsOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486100Exp Rec Fr Bus & Enc Dev (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsCPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486500Exp Rec Fr Police Comssn AAOENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating791622026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionDEMDEM Emergency ManagementOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549210Data Processing SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesCPTL_PRJCapital Projects FundsCPTL_PRJ~17260CPSIF 2011 RD REPV&ST SFY-16E3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceCONCON ControllerOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515610Health Service-Retiree SubsidyGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead13179492026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorCAPCPCapital-CPC FundedCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560980Office EquipmentCPTL_PRJCapital Projects FundsCPTL_PRJ~15775CPXCF 1500 Mission St. COP/CP0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionDEMDEM Emergency ManagementRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)SP_REVSpecial Revenue FundsSP_REV~13560SR Homeland Security4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581540GF-Mental Health581540GF-Mental HealthSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~11890SR Mobed-Film Prod Sp3Continuing Projects - Authority Control18102026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksRCVYDisaster RecoveryNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528010Scavenger ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)ENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581016Diversity Equity Inclusion581016Diversity Equity InclusionENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating75352026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnMAINCMaintenance-CPC FundedFAC_MNTCFacilities Maintenance500010Facilities Maintenance-Budget500010Facilities Maintenance-BudgetGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control8000002026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending03Human Welfare & Neighborhood DevelopmentHRCHRC Human Rights CommissionOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549750Books - Non Library OnlyGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscSP_REVSpecial Revenue FundsSP_REV~12785SR RMRA County Capital Funding3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527090Spcl Inspection & Testing SvcsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520100Overhead RecoveryGEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/Overhead-429722972026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue04Community HealthDPHDPH Public HealthCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashENT_FUNDEnterprise FundsENT_FUND~LHH_CPTL_PRJLHH-Capital Projects Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486030Exp Rec Fr Admin Svcs (AAO)ENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating394392026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552110TaxesSP_REVSpecial Revenue FundsSP_REV~11430SR Conv Fac Fd-Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542110ElectricalSP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581740Is-Purch-Centrl Shop-FuelStock581740Is-Purch-Centrl Shop-FuelStockENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating65932026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31440Health Care-Prop B Trust Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~13990SR Solid Waste Non-Project1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527020Engineering ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionADPADP Adult ProbationOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingRENTS_CONCESSIONSRents & ConcessionsOTH_CITY_PROP_RENTOther City Property Rentals439899Other City Property RentalsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating1298402026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliverySP_REVSpecial Revenue FundsSP_REV~13960SR DW-Special Engr Inspection3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581051GF-PUC-Light Heat & Power581051GF-PUC-Light Heat & PowerGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating3513712026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceHSSHSS Health Service SystemOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523020Local Field ExpGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashCPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINTRA_TFR_OUTIntrafund Transfers Out595010ITO To 1G-General Fund595010ITO To 1G-General FundGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating7113435772026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingINTERGOV_REV_OTHIntergovernmental: OtherOTH_GOVT_AGENOther-Governmental Agencies449997City Depts Revenue From OCIIGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating6000002026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceCATCAT City AttorneyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486450Exp Rec From MohcdGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating8000002026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionFIRFIR Fire DepartmentOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581068Sr-DPW-Street Cleaning581068Sr-DPW-Street CleaningGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~12775SR RMRA City Capital Funding3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581250GF-City Planning581250GF-City PlanningGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating306002026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15510CPXCF 14 EQ SFTY&EMY RE S2014D3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~12760SR Special Gas Tax St Impvt3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581325DT Enterprise Tech Contracts581325DT Enterprise Tech ContractsSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchCPTL_PRJCapital Projects FundsCPTL_PRJ~15510CPXCF 14 EQ SFTY&EMY RE S2014D3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535520PrintingGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~12775SR RMRA City Capital Funding3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularCPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceCPCCPC City PlanningADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesCOURT_FEES_OTH_COMPCourt Fees and Other Comp526990Other FeesSP_REVSpecial Revenue FundsSP_REV~10690SR Neighborhood Dev-Grants Oth4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionSP_REVSpecial Revenue FundsSP_REV~12775SR RMRA City Capital Funding3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15790CP COP Animal Care&Contrl Proj0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesOUTPATIENT_REVDEDUCTOutpatient Contl Rev Deduct465872OP Adj Other Govt FC112GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionSHFSHF SheriffOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionSHFSHF SheriffEVENTSpecial EventsMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionPOLPOL PoliceEVENTSpecial EventsMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalELUTransfer Adjustment - Uses999986ELIMUC TRANSFER ADJ-USES CITY999986ELIMUC TRANSFER ADJ-USES CITYGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535820Discount EarnedENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthMAINCMaintenance-CPC FundedSVCS_OTHER_DEPTSServices Of Other Depts581067Sr-DPW-Building Repair581067Sr-DPW-Building RepairGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527070Env Contractor-Consulting SvcsCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionSHFSHF SheriffOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549810Prisoner Institutional ItemsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public Works, Transportation & CommercePRTPRT PortCAPCapitalOTH_REVOther RevenuesPORT_OTH_NONOP_REVPort-Other Non-Operating Rev475910Facilities DamagesENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePRTPRT PortADMINAdministrativeSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyEVENTSpecial EventsOPER_TFR_OUTTransfers OutOTH_OPER_TF_OUTOther Operating Transfers Out591350OTO To 5N-MTA SM&SustainableStENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1Operating02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingELSTransfer Adjustment-Source999988ELIMSC TRANSFER ADJ-SOURC CITY999988ELIMSC TRANSFER ADJ-SOURC CITYENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1Operating-85717822026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOTH_FIN_SRCSOther Financing SourcesPRCD_LT_DEBTProceed from Long-Term Debts480111ProceedsFromSaleOfBond-FaceAmtENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeINT_INV_INCInterest & Investment IncomeINTERESTInterest430130Interest Earned - Loans-LeasesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayENT_FUNDEnterprise FundsENT_FUND~STBL_STSustainable Streets1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionFIRFIR Fire DepartmentEVENTSpecial EventsSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549210Data Processing SuppliesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsSP_REVSpecial Revenue FundsSP_REV~12360SR Golf Fund Annual1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionJUVJUV Juvenile ProbationCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549110Agricultural SuppliesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionDEMDEM Emergency ManagementOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535710SubscriptionsSP_REVSpecial Revenue FundsSP_REV~13560SR Homeland Security4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530210Garage RentGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionJUVJUV Juvenile ProbationOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePRTPRT PortRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscENT_FUNDEnterprise FundsENT_FUND~PRT_SBEACH_HBRPort-South Beach Harbor2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527860UC Medical ServicesSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535950Credit Card Processing FeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15783CPXCF 20 HEALTH&RECOV S2023A0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~10880SR Transit Center District3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public Works, Transportation & CommercePRTPRT PortOPROperatingCHGS_FOR_SERVICESCharges for ServicesPORT_OTH_MARINE_SVPort - Other Marine Services464720NoCargoWharfage-OtherMarineSvcENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560410Shop, Bldg & Field Maint EqpmtGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingOPER_TFR_INTransfers InCONT_TRNS_INContribution Transfers In492001CTI Fr 1G-General FundENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505020Temp Misc Sick PayGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentWOMWOM Status of WomenRCVYDisaster RecoverySALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~10880SR Transit Center District3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521050Non-Air Travel - EmployeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentHRCHRC Human Rights CommissionEVENTSpecial EventsSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520990Other Overhead ChargesCPTL_PRJCapital Projects FundsCPTL_PRJ~15783CPXCF 20 HEALTH&RECOV S2023A0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageCPTL_PRJCapital Projects FundsCPTL_PRJ~15516CPXCF 16 PH & SFTY 2nd S18E3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue05Culture & RecreationLIBLIB Public LibraryOPROperatingPROP_TAXProperty TaxesPROP_TAX_PYProperty Taxes Prior Year410210Prop Tax Prior Yr - SecuredSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyMAINTMaintenanceMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542980Other Construction MaterialsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~14690SR WAR Cont Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)ENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksADMINAdministrativeMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionFIRFIR Fire DepartmentEVENTSpecial EventsMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTISDT GSA - 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Authority Control2715242026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund1Operating5063572026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceETHETH Ethics CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating38532026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceCPCCPC City PlanningCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control358562026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control14973922026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending05Culture & RecreationWARWAR War MemorialOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffSP_REVSpecial Revenue FundsSP_REV~14670SR War Memorial-Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesHOL_PAYHoliday Pay501070Holiday Pay - MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating3648322026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating3913832026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceCPCCPC City PlanningOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Authority Control252352026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486560Exp Rec Fr Public Works (AAO)ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating2900532026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionSHFSHF SheriffADMINAdministrativeSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521020Travel Costs Paid To VendorsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/Overhead50002026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceADMADM GSA - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionPDRPDR Public DefenderADMINAdministrativeMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29380Bayshore Hester Spcl Assmnt Fd0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~17105CPSIF COP Street Repaving3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceCONCON ControllerOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - 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Authority Control7991682026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515610Health Service-Retiree SubsidySP_REVSpecial Revenue FundsSP_REV~13990SR Solid Waste Non-Project1Operating4490682026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522000Training - BudgetENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating1407342026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentCSSCSS Child Support ServicesOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519010Fringe Adjustments-BudgetSP_REVSpecial Revenue FundsSP_REV~CHLD_SUPP_SRVCSChild Support Services1Operating62262026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceADMADM GSA - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund3Continuing Projects - Authority Control-60119832026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthADMINAdministrativeSVCS_OTHER_DEPTSServices Of Other Depts581450GF-HR-Mgmt Training581450GF-HR-Mgmt TrainingSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General Administration & FinanceTISDT GSA - 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Authority Control60002026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460121Administrative SurchargeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating10002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead230122026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~10582SR Our City Our Home Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PayGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486410Exp Rec Fr Hss (AAO)SP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority Control6548662026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesOUTPATIENT_REVDEDUCTOutpatient Contl Rev Deduct465868OP Adj SFHPSFHN MCal Mgd FC108ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating-4863844932026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnRCVYDisaster RecoverySALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public Works, Transportation & CommercePRTPRT PortCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430120Interest Earned-FisclAgentAcctENT_FUNDEnterprise FundsENT_FUND~PRT_CPTLPort-Capital0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceHSSHSS Health Service SystemOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31200HSS Dental Ben Trust Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceASRASR Assessor - RecorderOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscSP_REVSpecial Revenue FundsSP_REV~12610SR State Auth Special Rev3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529310Office Equip MaintSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionFIRFIR Fire DepartmentMAINCMaintenance-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~13970SR Services to Outside Agncy3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsCPTL_PRJCapital Projects FundsCPTL_PRJ~15780CPXCF 14 EQ SFTY&EMY RE S2016D3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthCAPCPCapital-CPC FundedCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560610Data Processing EquipmentENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~12760SR Special Gas Tax St Impvt3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - 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Authority Control209000002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesHB_INPATIENT_REVHB Inpatient Revenues465275HB IP Jail FC115ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating37902902026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581750GF-Purch-General Office581750GF-Purch-General OfficeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating3699312026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationLLBLLB Law LibraryOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating191182026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionDEMDEM Emergency ManagementTECHCTechnology-COIT FundedCAP_OUTLAYCapital OutlayINTANG_ASST_PURIntangible Asset Purchase584010Intangible Asset DepreciableGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521050Non-Air Travel - EmployeesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542510Painters SuppliesCPTL_PRJCapital Projects FundsCPTL_PRJ~15512CPXCF 20 EQ SFTY&EMY RE S2021B0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535610PostageENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINCMaintenance-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund2Annual Projects - 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Authority Control4056862026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522010Training Costs Paid To EmplyeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581180GF-Con-Fast Team581180GF-Con-Fast TeamSP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/Overhead2450002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesHOL_PAYHoliday Pay501070Holiday Pay - MiscSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529310Office Equip MaintSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549110Agricultural SuppliesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentCSSCSS Child Support ServicesOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581530Ef-SFGH-Others581530Ef-SFGH-OthersSP_REVSpecial Revenue FundsSP_REV~CHLD_SUPP_SRVCSChild Support Services1Operating60002026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue01Public ProtectionDEMDEM Emergency ManagementCAPCPCapital-CPC FundedCHGS_FOR_SERVICESCharges for ServicesPLAN_ENG_SVCSPlanning & Engineering Svcs461199Miscellaneous FeeGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating40252026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505060Temp Misc LumpSum PayoffGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581142DT Citywide Public Cloud581142DT Citywide Public CloudGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control420002026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_OUTPATIENT_REVPB Outpatient Revenue465644PB OP Self-pay FC4ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating40810092026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceCSCCSC Civil Service CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating51022026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505040Temp Misc VacationSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants Projects118742026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PaySP_REVSpecial Revenue FundsSP_REV~12920SR Human Welfare-Grants Sta6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionFIRFIR Fire DepartmentOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535810AdvertisingGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~PRT_CPTLPort-Capital0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581250GF-City Planning581250GF-City PlanningENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527010Architectural ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~15512CPXCF 20 EQ SFTY&EMY RE S2021B0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~12775SR RMRA City Capital Funding3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionDEMDEM Emergency ManagementTECHCTechnology-COIT FundedNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521010Travel Costs Paid To EmployeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560990Other EquipmentSP_REVSpecial Revenue FundsSP_REV~11430SR Conv Fac Fd-Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535810AdvertisingGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544990Other Hosp, Clinics&Lab SupplyENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549210Data Processing SuppliesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527070Env Contractor-Consulting SvcsENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionDEMDEM Emergency ManagementADMINAdministrativeCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560980Office EquipmentGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531210Vehicle RentalSP_REVSpecial Revenue FundsSP_REV~11870SR Culture & Rec Grants; C4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorTECHCTechnology-COIT FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527510Management Consulting ServicesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesCPTL_PRJCapital Projects FundsCPTL_PRJ~15515CPXCF 16 PH & SFTY 1St S17A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesOPROperatingOPER_TFR_INTransfers InCONT_TRNS_INContribution Transfers In492001CTI Fr 1G-General FundSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingDEBT_SERVICEDebt ServiceDEBT_ISS_COSTDebt Issuance Cost573610COI - Cert Of ParticipationCPTL_PRJCapital Projects FundsCPTL_PRJ~15793CPXCF TREASURE ISLD COP S2025B0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~13990SR Solid Waste Non-Project1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesHOL_PAYHoliday Pay501070Holiday Pay - MiscENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)ENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542810Small Tools And IntrumentsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560990Other EquipmentENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527090Spcl Inspection & Testing SvcsCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksADMINAdministrativeSALARIESSalariesOVERTIMEOvertime511060Overtime - Unsched MiscSP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~15470CPXCF 10 EQ SFTY&EMY RE S2012A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581270GF-City Attorney-Legal Service581270GF-City Attorney-Legal ServiceENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating23337722026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionSHFSHF SheriffOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522020Training Costs Paid To VendorsSP_REVSpecial Revenue FundsSP_REV~13660SR Sheriff-State Authorized3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthTECHTechnologyMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionSHFSHF SheriffOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549410Minor FurnishingsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552260SF DPW Permits-FeesCPTL_PRJCapital Projects FundsCPTL_PRJ~15384CPXCF COP Crit Reprs/Rcv Stmls3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_INPATIENT_REVPB Inpatient Revenue465544PB IP Self-pay FC4ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating311152026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~10790SR Housing Program Fees3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520990Other Overhead ChargesENT_FUNDEnterprise FundsENT_FUND~LHH_CPTL_PRJLHH-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalDEBT_SERVICEDebt ServiceDEBT_INT_OTH_CHGSDebt Interest & Other Charges574990Debt Svc-Admin And Fiscal ChrgCPTL_PRJCapital Projects FundsCPTL_PRJ~15511CPXCF 14 EQ SFTY&EMY RE S2018C3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552230SF City Planning Permits-FeesSP_REVSpecial Revenue FundsSP_REV~12350SR Golf Fund -Continuing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionFIRFIR Fire DepartmentMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularCPTL_PRJCapital Projects FundsCPTL_PRJ~15470CPXCF 10 EQ SFTY&EMY RE S2012A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527010Architectural ServicesSP_REVSpecial Revenue FundsSP_REV~CHLD_FAMLYChildren and Families Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public 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 Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486100Exp Rec Fr Bus & Enc Dev (AAO)SP_REVSpecial Revenue FundsSP_REV~11802SR Culture & Rec Hotel Tax3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionFIRFIR Fire DepartmentOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionPOLPOL PoliceTECHCTechnology-COIT FundedNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581140DT Technology Projects581140DT Technology ProjectsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~PRT_CPTLPort-Capital0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalINT_INV_INCInterest & Investment IncomeINTERESTInterest430199Interest Earned AdjustmentENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthTECHTechnologySALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527020Engineering ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsSP_REVSpecial Revenue FundsSP_REV~12460SR Workers' Compensation1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527090Spcl Inspection & Testing SvcsCPTL_PRJCapital Projects FundsCPTL_PRJ~16850CPRPF 12 CLN&SF NEIG PK S2013A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552000Taxes, Licenses & Permits-BdgtENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating892692026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & 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 Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorCAPCPCapital-CPC FundedOPER_TFR_OUTTransfers OutOTH_OPER_TF_OUTOther Operating Transfers Out591270OTO To 4D/COP-CertOfPrtcptn BdCPTL_PRJCapital Projects FundsCPTL_PRJ~15790CP COP Animal Care&Contrl Proj0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionFIRFIR Fire DepartmentMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531510Construction Equip RentalGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529110Dp-Wp Equipment MaintENT_FUNDEnterprise FundsENT_FUND~PRT_SBEACH_HBRPort-South Beach Harbor2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581570GF-Chs-Medical Service581570GF-Chs-Medical ServiceGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationWARWAR War MemorialMAINCMaintenance-CPC FundedNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintSP_REVSpecial Revenue FundsSP_REV~14680SR WAR - Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsSP_REVSpecial Revenue FundsSP_REV~12785SR RMRA County Capital Funding3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingNON_PERS_SVCSNon-Personnel ServicesENT_PROMOEntertainment and Promotion525010Promotional & Entertainmnt ExpENT_FUNDEnterprise FundsENT_FUND~PRT_SBEACH_HBRPort-South Beach Harbor2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingNON_PERS_SVCSNon-Personnel ServicesUTILITIESUtilities532410Telephone Chrgs-Non Work OrderSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1Operating02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General 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/Overhead02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingOTH_SUP_CARE_PERSOther Support/Care of Persons539200Loans Issued By City539200Loans Issued By CitySP_REVSpecial Revenue FundsSP_REV~10650SR Development Agreement3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority Control259392026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552410Payments To Other GovtENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsENT_FUNDEnterprise FundsENT_FUND~SFGH_CPTL_PRJSFGH-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581130GF-Con-Internal Audits581130GF-Con-Internal AuditsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486670Exp Rec Fr Sheriff (AAO)ENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating15562712026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnMAINCMaintenance-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542310LightingGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentWOMWOM Status of WomenADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceSP_REVSpecial Revenue FundsSP_REV~10860SR Rincon Hill and SOMA CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionDPADPA Police AccountabiltyADMINAdministrativeSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating100262026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521020Travel Costs Paid To VendorsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535510Copy MachineENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542110ElectricalINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581860GF-Real Estate Service581860GF-Real Estate ServiceSP_REVSpecial Revenue FundsSP_REV~11802SR Culture & Rec Hotel Tax3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceBOSBOS Board of SupervisorsOPROperatingNON_PERS_SVCSNon-Personnel ServicesMEMBER_FEEMembership Fees524010Membership FeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486510Exp Rec Fr Public Defender AAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581016Diversity Equity Inclusion581016Diversity Equity InclusionGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating22282026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalCHGS_FOR_SERVICESCharges for ServicesPUB_SAFE_SVC_CHGSPublic Safety Service Charges460699Other Public Safety ChargesSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsENT_FUNDEnterprise FundsENT_FUND~PRT_SBEACH_HBRPort-South Beach Harbor3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527000Prof & Specialized Svcs-BdgtENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority Control4883382026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528110SecurityENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentCSSCSS Child Support ServicesOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515990Health Service - OtherSP_REVSpecial Revenue FundsSP_REV~CHLD_SUPP_SRVCSChild Support Services1Operating3346742026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceCPCCPC City PlanningCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~15384CPXCF COP Crit Reprs/Rcv Stmls3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15512CPXCF 20 EQ SFTY&EMY RE S2021B0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorCAPCPCapital-CPC FundedELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending04Community HealthDPHDPH Public HealthCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527020Engineering ServicesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1Operating02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalCHGS_FOR_SERVICESCharges for ServicesREC_PARK_SVC_CHGSRec & Park Service Charges462611Admission-Recreation FaciltsSP_REVSpecial Revenue FundsSP_REV~11895SR R&P Maintenance Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending04Community HealthDPHDPH Public HealthCAPCapitalNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528990Other Bldg Maint SvcsCPTL_PRJCapital Projects FundsCPTL_PRJ~15517CPXCF 16 PH & SFTY 3rd S20D3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~SFGH_CPTL_PRJSFGH-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesCPTL_PRJCapital Projects FundsCPTL_PRJ~15680CP SF Capital Planning3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)CPTL_PRJCapital Projects FundsCPTL_PRJ~15515CPXCF 16 PH & SFTY 1St S17A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceHSSHSS Health Service SystemOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523050Employee RecognitionPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31190HSS ADMIN GF SUPPORT FD1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General Administration & FinanceCONCON ControllerRCVYDisaster RecoveryINTER_REV_FEDIntergovernmental: FederalFED_DIS_RELIEFFederal-Disaster Relief443111FEMA - Federal ShareGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksMAINCMaintenance-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~11900SR R&P-Marina Yacht Harbor3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501040Misc-VacationENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedELUTransfer Adjustment - Uses999986ELIMUC TRANSFER ADJ-USES CITY999986ELIMUC TRANSFER ADJ-USES CITYGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581880GF-Rec & Park-Gardener581880GF-Rec & Park-GardenerGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527080Construction Management SvcsCPTL_PRJCapital Projects FundsCPTL_PRJ~15516CPXCF 16 PH & SFTY 2nd S18E3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528050Grounds MaintenanceSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549110Agricultural SuppliesCPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549410Minor FurnishingsGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionJUVJUV Juvenile ProbationOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505020Temp Misc Sick PaySP_REVSpecial Revenue FundsSP_REV~12200SR Env-Operating-Non-Project1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~12760SR Special Gas Tax St Impvt3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCPCapital-CPC FundedOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~10900SR Visitacion Valley CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535950Credit Card Processing FeesSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~13620SR SFPD-Peace Offr Training0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535930Bank Service FeeGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceHSSHSS Health Service SystemOPROperatingOTH_REVOther RevenuesOTH_NONOP_REVOther Non-Operating Revenues479999Other Non-Operating RevenuePSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31210HSS Medical Ben Trust Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending04Community HealthDPHDPH Public HealthADMINAdministrativeOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants Projects7151282026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending04Community HealthDPHDPH Public HealthMAINCMaintenance-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageCPTL_PRJCapital Projects FundsCPTL_PRJ~15513CPXCF 20 HEALTH&RECOV S2021D0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingNON_PERS_SVCSNon-Personnel ServicesOCII_PMTS_CITY_DEPTOCII Payments to City Dept536980OCII Payments-PUC-Water ChrgsAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29560OCII CFD 10Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549770Audio-Visual Equipt&Suppl-5K&<SP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)ENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeINTRAFD_TFR_INIntraFund Transfers In495022ITI Fr 5C-Cleanwater ProgramFd495022ITI Fr 5C-Cleanwater ProgramFdENT_FUNDEnterprise FundsENT_FUND~CWP_DEBT_SRVCCWP-Debt Service Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)ENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552220SF DBI Permits-FeesSP_REVSpecial Revenue FundsSP_REV~13080SR Library Fund - Continuing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535520PrintingSP_REVSpecial Revenue FundsSP_REV~13350Open Space & Park-Annual Proj2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashCPTL_PRJCapital Projects FundsCPTL_PRJ~15783CPXCF 20 HEALTH&RECOV S2023A0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BCPTL_PRJCapital Projects FundsCPTL_PRJ~17240CPSIF Octavia Blvd Special0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending04Community HealthDPHDPH Public HealthTECHTechnologyMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520990Other Overhead ChargesCPTL_PRJCapital Projects FundsCPTL_PRJ~17260CPSIF 2011 RD REPV&ST SFY-16E3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527010Architectural ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~15512CPXCF 20 EQ SFTY&EMY RE S2021B0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542410LumberENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527010Architectural ServicesCPTL_PRJCapital Projects FundsCPTL_PRJ~15789CPXCF CFD Spcl Tax Bd S19A-TTC3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceCATCAT City AttorneyOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyTECHTechnologySALARIESSalariesTEMP_MISCTemp Misc Salaries505020Temp Misc Sick PayINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnRCVYDisaster RecoveryNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527510Management Consulting ServicesENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorADMINAdministrativeMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyRCVYDisaster RecoveryOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520100Overhead RecoveryENT_FUNDEnterprise FundsENT_FUND~STBL_STSustainable Streets1Operating02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue03Human Welfare & Neighborhood DevelopmentCIICII Commty Invest & InfrstrctrOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashAGNCY_FUNDSAgency FundsAGNCY_FUNDS~29580OCII CFD 60Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581140DT Technology Projects581140DT Technology ProjectsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceHSSHSS Health Service SystemOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521030Air Travel - EmployeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashENT_FUNDEnterprise FundsENT_FUND~HH_CPTL_PRJHetchy Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesADMINAdministrativeMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549110Agricultural SuppliesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531510Construction Equip RentalENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542980Other Construction MaterialsSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentHRCHRC Human Rights CommissionOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public 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 Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519010Fringe Adjustments-BudgetENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535820Discount EarnedCPTL_PRJCapital Projects FundsCPTL_PRJ~16950CP R&P Capital Impvt-Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~16860CPRPF 12 CLN&SF NEIG PK S2016B3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionSHFSHF SheriffADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesENT_PROMOEntertainment and Promotion525190Other EventsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingFINE_FORF_PENALFines, Forfeiture, & PenaltiesCOURT_FINE_NON_TRAFCourt Fines - Non-Traffic425210Court FinesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527080Construction Management SvcsSP_REVSpecial Revenue FundsSP_REV~11630SR Public Health3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating46039512026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating9223672026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1Operating1838142026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceADMADM GSA - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519010Fringe Adjustments-BudgetENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAVELTravel521020Travel Costs Paid To VendorsENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_OPCleanPowerSF Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530310Misc Facilities RentalGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceCONCON ControllerTECHTechnologyMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesRCVYDisaster RecoverySALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceCONCON ControllerTECHTechnologyNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522020Training Costs Paid To VendorsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalINTRAFD_TFR_INIntraFund Transfers In495022ITI Fr 5C-Cleanwater ProgramFd495022ITI Fr 5C-Cleanwater ProgramFdENT_FUNDEnterprise FundsENT_FUND~CWP_DEBT_SRVCCWP-Debt Service Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527040Construction ContractsCPTL_PRJCapital Projects FundsCPTL_PRJ~16950CP R&P Capital Impvt-Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543310Vehicle Parts-SuppliesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529990Other Equip MaintGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - 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City AdministratorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581780OCA-Labor Standard Enforcement581780OCA-Labor Standard EnforcementGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead220002026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581520Ef-SFGH-Medical Service581520Ef-SFGH-Medical ServiceGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating666942026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581600GF-HR-Tuition Reimbursment Aap581600GF-HR-Tuition Reimbursment AapSP_REVSpecial Revenue FundsSP_REV~12200SR Env-Operating-Non-Project1Operating14272026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesSP_REVSpecial Revenue FundsSP_REV~11902SR R&P-Marina -Annual1Operating02026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581065Adm-Real Estate Special Svcs581065Adm-Real Estate Special SvcsENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating8388732026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceETHETH Ethics CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating40002026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue06General Administration & FinanceBOSBOS Board of SupervisorsOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460199Other General Government ChrgeSP_REVSpecial Revenue FundsSP_REV~12600SR Outreach Fund - Prop J1Operating180002026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending01Public ProtectionJUVJUV Juvenile ProbationOPROperatingSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating13153912026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581460GF-HR-Workers' Comp Claims581460GF-HR-Workers' Comp ClaimsENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating18570002026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending05Culture & RecreationLIBLIB Public LibraryOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535510Copy MachineSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1Operating5395502026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530110Property RentINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating3914002026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581077Sr-CWP-Clean Water Department581077Sr-CWP-Clean Water DepartmentGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control3500002026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageSP_REVSpecial Revenue FundsSP_REV~12550SR Grants; GSF Continuing4Grants Projects424772026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentADMINAdministrativeOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520000Overhead-BudgetSP_REVSpecial Revenue FundsSP_REV~12200SR Env-Operating-Non-Project1Operating6100872026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingSALARIESSalariesHOL_PAYHoliday Pay501070Holiday Pay - MiscENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating14847322026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531350Reproduction Copier Store ProgSP_REVSpecial Revenue FundsSP_REV~12460SR Workers' Compensation1Operating900002026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending01Public ProtectionFIRFIR Fire DepartmentCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesEQUIP_MNTC_SUPEquipment Mntc Supplies543990Other Equipment Maint SuppliesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending05Culture & RecreationLLBLLB Law LibraryOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581170GF-Risk Management Svcs (AAO)581170GF-Risk Management Svcs (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating158392026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486310Exp Rec Fr EmergcyComcationAAOGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead62302026-05-10T23:27:462026-05-11T02:51:452027RevenueRevenue06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486010Exp Rec Fr Asian Arts Musm AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S1Operating412052026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesSP_REVSpecial Revenue FundsSP_REV~13985SR 2016 Prop E StreetTreeMaint3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead959632026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingNON_PERS_SVCSNon-Personnel ServicesMEMBER_FEEMembership Fees524010Membership FeesSP_REVSpecial Revenue FundsSP_REV~12230SR Grants; ENV Continuing4Grants Projects100002026-05-10T23:27:462026-05-11T02:51:452027SpendingSpending01Public ProtectionDEMDEM Emergency ManagementADMINAdministrativeMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515710Dependent CoverageGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating4877302026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceADMADM GSA - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchCPTL_PRJCapital Projects FundsCPTL_PRJ~15680CP SF Capital Planning3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets0Unspecified02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520990Other Overhead ChargesCPTL_PRJCapital Projects FundsCPTL_PRJ~16860CPRPF 12 CLN&SF NEIG PK S2016B3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1Operating50002026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~16860CPRPF 12 CLN&SF NEIG PK S2016B3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead139752026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending04Community HealthDPHDPH Public HealthCAPCapitalMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544410Medical SuppliesENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadSP_REVSpecial Revenue FundsSP_REV~12780SR Road3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadSP_REVSpecial Revenue FundsSP_REV~12230SR Grants; ENV Continuing4Grants Projects22757222026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceSP_REVSpecial Revenue FundsSP_REV~11900SR R&P-Marina Yacht Harbor3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyRCVYDisaster RecoverySALARIESSalariesHOL_PAYHoliday Pay501070Holiday Pay - MiscENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesENT_PROMOEntertainment and Promotion525010Promotional & Entertainmnt ExpENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksRCVYDisaster RecoverySALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending06General Administration & FinanceCONCON ControllerRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452021RevenueRevenue06General Administration & FinanceMYRMYR MayorOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430130Interest Earned - 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Non-EmployeesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523010Auto MileageENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending05Culture & RecreationARTART Arts CommissionRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)GEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesSP_REVSpecial Revenue FundsSP_REV~12920SR Human Welfare-Grants Sta6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~SFGH_CPTL_PRJSFGH-Capital Projects Fund6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyEVENTSpecial EventsMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1Operating4175042026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating1364662026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageCPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0Unspecified02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedSALARIESSalariesHOL_PAYHoliday Pay501070Holiday Pay - MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~16861CPRPF 12 CLN&SF NEIG PK S2018A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527090Spcl Inspection & Testing SvcsCPTL_PRJCapital Projects FundsCPTL_PRJ~16940CP R&P Capital Impvt-Oth6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527010Architectural ServicesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~10581SR OCOH Nov18 PropC GF Advance3Continuing Projects - 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Authority Control175002026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceREGREG ElectionsOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating1087772026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535710SubscriptionsGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control27202026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~11800SR Cultural Equity Endowment3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending05Culture & RecreationFAMFAM Fine Arts MuseumOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505020Temp Misc Sick PaySP_REVSpecial Revenue FundsSP_REV~11940SR Museums Admission3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending06General Administration & FinanceRETRET Retirement SystemOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535520PrintingPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31330Employees Retirement Trust1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeMTL_SUPPMaterials & SuppliesFOODFood546990FoodENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending06General Administration & FinanceASRASR Assessor - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsUNEMP_INSURUnemployment Insurance517010Unemployment InsuranceSP_REVSpecial Revenue FundsSP_REV~13940SR PW Paid Time Off5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyTECHCTechnology-COIT FundedMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending01Public ProtectionSHFSHF SheriffMAINTMaintenanceNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528050Grounds MaintenanceGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyEVENTSpecial EventsMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1Operating02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksADMINAdministrativeMTL_SUPPMaterials & SuppliesHOSP_CLIN_LAB_SUPPHospital: Clinic/Lab Supplies544930Cleaning SuppliesSP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452018RevenueRevenue06General Administration & FinanceCATCAT City AttorneyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486370Exp Rec Fr Comm Health Svc AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513030Retire City Uniform(POL & FIR)ENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452019SpendingSpending06General Administration & FinanceASRASR Assessor - RecorderOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527610Systems Consulting ServicesSP_REVSpecial Revenue FundsSP_REV~12610SR State Auth Special Rev3Continuing Projects - Authority Control19686002026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending04Community HealthDPHDPH Public HealthCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending06General Administration & FinanceADMADM GSA - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)SP_REVSpecial Revenue FundsSP_REV~12790SR Road - Annually Budgeted1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)SP_REVSpecial Revenue FundsSP_REV~13640SR SFPD-Vehicle Theft Crimes3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452019RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingRENTS_CONCESSIONSRents & ConcessionsOTH_CITY_PROP_RENTOther City Property Rentals439899Other City Property RentalsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceBOABOA Board of AppealsOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)CPTL_PRJCapital Projects FundsCPTL_PRJ~17170CPSIF ARRA0Unspecified02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscSP_REVSpecial Revenue FundsSP_REV~11902SR R&P-Marina -Annual1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending03Human Welfare & Neighborhood DevelopmentCSSCSS Child Support ServicesOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscSP_REVSpecial Revenue FundsSP_REV~CHLD_SUPP_SRVCSChild Support Services1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560840Safety & Rescue EquipmentGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending06General Administration & FinanceHSSHSS Health Service SystemOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending01Public ProtectionSHFSHF SheriffMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513710Retirement Pick UpGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareENT_FUNDEnterprise FundsENT_FUND~AGNCY_WD_OP_OHAgencyWide Oper Overhead5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesADMINAdministrativeSALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesOVERTIMEOvertime511010Overtime - Scheduled MiscSP_REVSpecial Revenue FundsSP_REV~12780SR Road3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~10880SR Transit Center District3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~14290SR Real Property-General0Unspecified02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending06General Administration & FinanceTISDT GSA - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending01Public ProtectionJUVJUV Juvenile ProbationCAPCPCapital-CPC FundedMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542990Other Bldg Maint SuppliesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552115Sales-Use TaxCPTL_PRJCapital Projects FundsCPTL_PRJ~15515CPXCF 16 PH & SFTY 1St S17A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending06General Administration & FinanceCPCCPC City PlanningRCVYDisaster RecoverySALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingDEBT_SERVICEDebt ServiceDEBT_INT_OTH_CHGSDebt Interest & Other Charges574210Loan Interest ExpenseSP_REVSpecial Revenue FundsSP_REV~11902SR R&P-Marina -Annual1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending03Human Welfare & Neighborhood DevelopmentCFCCFC Children & Families CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535510Copy MachineSP_REVSpecial Revenue FundsSP_REV~CHLD_FAMLYChildren and Families Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingSALARIESSalariesOVERTIMEOvertime511020Overtime - 10B MiscSP_REVSpecial Revenue FundsSP_REV~12360SR Golf Fund Annual1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending06General Administration & FinanceCPCCPC City PlanningOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581880GF-Rec & Park-Gardener581880GF-Rec & Park-GardenerGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadSP_REVSpecial Revenue FundsSP_REV~13080SR Library Fund - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535930Bank Service FeeENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending01Public ProtectionPOLPOL PoliceRCVYDisaster RecoverySALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~STBL_STSustainable Streets1Operating02026-05-10T23:27:462026-05-11T02:51:452021RevenueRevenue06General Administration & FinanceHSSHSS Health Service SystemOPROperatingCHGS_FOR_SERVICESCharges for ServicesHLTH_SVC_FUND_EMPL_CHealth Svc Fund-Employee Contr473102Health Pretax - KaiserPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31210HSS Medical Ben Trust Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)GEN_FUNDGeneral FundGEN_FUND~10080GF Overhead-Recreation & Parks5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending01Public ProtectionJUVJUV Juvenile ProbationOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452021RevenueRevenue06General Administration & FinanceHRDHRD Human ResourcesOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486370Exp Rec Fr Comm Health Svc AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating6535832026-05-10T23:27:462026-05-11T02:51:452021RevenueRevenue01Public 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/Overhead2764932026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452020RevenueRevenue03Human Welfare & Neighborhood DevelopmentRNTRNT Rent Arbitration BoardOPROperatingCHGS_FOR_SERVICESCharges for ServicesGENL_GOVT_SVCSGeneral Government Services460170Temporary Sign FeesSP_REVSpecial Revenue FundsSP_REV~10850SR Rent Arbitration Board1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyTECHCTechnology-COIT FundedNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560840Safety & Rescue EquipmentSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesONE_TIME_PMTOne-Time Payments510210Ret Payout - SP & Vac - MiscENT_FUNDEnterprise FundsENT_FUND~STBL_STSustainable Streets1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsGEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorRCVYDisaster RecoverySALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~12770SR Gas Tax-Annually Budgeted1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscCPTL_PRJCapital Projects FundsCPTL_PRJ~17240CPSIF Octavia Blvd Special0Unspecified02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending06General Administration & FinanceADMADM GSA - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscENT_FUNDEnterprise FundsENT_FUND~PRT_SBEACH_HBRPort-South Beach Harbor2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksMAINCMaintenance-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549740Audio-Video - Library OnlyGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452020SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyRCVYDisaster RecoveryMTL_SUPPMaterials & SuppliesSAFETYSafety545310UniformsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingNON_PERS_SVCSNon-Personnel ServicesJUDG_CLAIMSJudgments & Claims553240Litigation Exp-Relocation-HsngSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingSALARIESSalariesOVERTIMEOvertime511060Overtime - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~12460SR Workers' Compensation1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending06General Administration & FinanceHSSHSS Health Service SystemOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryPERMA_FUNDPermanent FundPERMA_FUND~17860Perm ETF-Bequests4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581280DT SFGov TV Services581280DT SFGov TV ServicesSP_REVSpecial Revenue FundsSP_REV~10580SR Citywide Affordable Housing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCSP_REVSpecial Revenue FundsSP_REV~10860SR Rincon Hill and SOMA CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452018RevenueRevenue06General Administration & FinanceHSSHSS Health Service SystemOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486550Exp Rec Fr Public TransprtnAAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581660GF-Chf-Youth Works581660GF-Chf-Youth WorksSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1Operating02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581520Ef-SFGH-Medical Service581520Ef-SFGH-Medical ServiceGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending04Community HealthDPHDPH Public HealthRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514010Social Security (OASDI & HI)GEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending06General Administration & FinanceTISDT GSA - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452018SpendingSpending01Public ProtectionSHFSHF SheriffADMINAdministrativeMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513030Retire City Uniform(POL & FIR)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularENT_FUNDEnterprise FundsENT_FUND~HHWP_SP_REVHHWP Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542980Other Construction MaterialsCPTL_PRJCapital Projects FundsCPTL_PRJ~16860CPRPF 12 CLN&SF NEIG PK S2016B3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeSALARIESSalariesTEMP_MISCTemp Misc Salaries505070Temp Misc Holiday PayENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending03Human Welfare & Neighborhood DevelopmentCHFCHF Children;Youth & FamiliesRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452018RevenueRevenue03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486370Exp Rec Fr Comm Health Svc AAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingMTL_SUPPMaterials & SuppliesFOODFood546990FoodGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending01Public ProtectionPOLPOL PoliceRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513030Retire City Uniform(POL & FIR)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535520PrintingENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452021SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksMAINTMaintenanceMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~14000SR Solid Waste Projects3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending01Public ProtectionFIRFIR Fire DepartmentOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581140DT Technology Projects581140DT Technology ProjectsENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit0Unspecified02026-05-10T23:27:462026-05-11T02:51:452022RevenueRevenue03Human Welfare & Neighborhood DevelopmentCCDCCD SF Communtiy College DistOPROperatingPROP_TAXProperty TaxesPROP_TAX_PYProperty Taxes Prior Year410220Prop Tax Prior Yr - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending01Public ProtectionDPADPA Police AccountabiltyRCVYDisaster RecoveryMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending01Public ProtectionDEMDEM Emergency ManagementCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527020Engineering ServicesENT_FUNDEnterprise FundsENT_FUND~SFWD_CPTL_PRJSFWD-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesTRAININGTraining522000Training - 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Scheduled MiscENT_FUNDEnterprise FundsENT_FUND~PUC_OPPUC Operating Fund1Operating1088402026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1Operating1755152026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~11430SR Conv Fac Fd-Operating1Operating8526662026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceHSSHSS Health Service SystemOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581460GF-HR-Workers' Comp Claims581460GF-HR-Workers' Comp ClaimsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating410002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyOPROperatingNON_PERS_SVCSNon-Personnel ServicesEMPL_EXPEmployee Expenses523020Local Field ExpINTRL_SRVCInternal Service FundsINTRL_SRVC~DTIS_TELCOM_ISDTIS-Telecomm. & Information S2Annual Projects - Authority Control124602026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~13550SR Public Protection-Grant4Grants Projects83112026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486195EXP REC Fr HomelessnessSvcsAAOGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating2298282026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527020Engineering ServicesSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_EQUIPMaint Svcs-Equipment529210Veh Maint (Non Central Shops)SP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1Operating4000002026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionPOLPOL PoliceTECHCTechnology-COIT FundedPROG_PROJProgrammatic Projects506070Programmatic Projects-Budget506070Programmatic Projects-BudgetGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control41000002026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control4923732026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionDATDAT District AttorneyOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects-1488432026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating223622502026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535000Other Current Expenses - BdgtGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating5729772026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnOPROperatingMTL_SUPPMaterials & SuppliesBLDG_CNST_SUPBuilding/Construction Supplies542210HardwareSP_REVSpecial Revenue FundsSP_REV~13360SR Open Space-Continuing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue01Public ProtectionSHFSHF SheriffOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486560Exp Rec Fr Public Works (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating350002026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionPOLPOL PoliceADMINAdministrativeMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating212822026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingCHGS_FOR_SERVICESCharges for ServicesPLAN_ENG_SVCSPlanning & Engineering Svcs461118Condo Conversion ReportsSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1Operating1384412026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581088Sr-SAS-Building Repair581088Sr-SAS-Building RepairENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating5168162026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control304465662026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)ENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionJUVJUV Juvenile ProbationOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513090Retirement Non-City (Pers)SP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects15321432026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~11430SR Conv Fac Fd-Operating1Operating2348092026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionCAPCapitalMTL_SUPPMaterials & SuppliesEQUIP_5KORLESSEquipment 5K or < (CntrldAsst)550010Eqpmnt(5KOr_-Controlled Asset)ENT_FUNDEnterprise FundsENT_FUND~SFIA_CPTL_PRJSFIA-Capital Projects Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520990Other Overhead ChargesSP_REVSpecial Revenue FundsSP_REV~12785SR RMRA County Capital Funding3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceENT_FUNDEnterprise FundsENT_FUND~HH_CPTL_PRJHetchy Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksMAINCMaintenance-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~11900SR R&P-Marina Yacht Harbor3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceSASSAS Dept of Sanitation & StsOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581520Ef-SFGH-Medical Service581520Ef-SFGH-Medical ServiceGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control1788292026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520190Department OverheadCPTL_PRJCapital Projects FundsCPTL_PRJ~15440CPXCF 2008 SFGH IMP S2012D0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549510Other Office SuppliesENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceCONCON ControllerOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating6055852026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingSALARIESSalariesOVERTIMEOvertime511060Overtime - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending04Community HealthDPHDPH Public HealthCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)CPTL_PRJCapital Projects FundsCPTL_PRJ~15515CPXCF 16 PH & SFTY 1St S17A3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549250Minor Data Processing EquipmntGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingRENTS_CONCESSIONSRents & ConcessionsSFO_PASS_TERM_RENTSFO - Passenger Terminal Renta437216Rental-ITB (Non-Airline)ENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating12010002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingSALARIESSalariesHOL_PAYHoliday Pay501070Holiday Pay - 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EmployeesSP_REVSpecial Revenue FundsSP_REV~13140SR Public Library Preserv1Operating795002026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_EQUIPRents/Leases-Equipment531990Other Equipment RentalsENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscSP_REVSpecial Revenue FundsSP_REV~13980SR Other Special Revenue3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsSP_REVSpecial Revenue FundsSP_REV~10680SR Neighborhood Dev-Grants Sta4Grants Projects-48372026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527010Architectural ServicesENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~10670SR Eastern Neighborhood CI3Continuing Projects - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~12210SR Env-Continuing Projects3Continuing Projects - Authority Control108162026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1Operating149352026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingRENTS_CONCESSIONSRents & ConcessionsPARK_GAR_LOT_RENTParking Garage/Lot Rentals435291Saint Mary's Sq Garge-CommerclENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets1Operating121672026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesADMINAdministrativeSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control1000002026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionDEMDEM Emergency ManagementADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452022RevenueRevenue05Culture & RecreationARTART Arts CommissionOPROperatingOPER_TFR_INTransfers InOTH_OPER_TRNS_INOther Operating Transfers In493028OTI Fr 5C-Cleanwater ProgramFdSP_REVSpecial Revenue FundsSP_REV~11780SR Arts Comm-Art Enrichment0Unspecified02026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486280Exp Rec Fr Ethic Comssn AAOSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority Control1600052026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceRETRET Retirement SystemOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31330Employees Retirement Trust1Operating393902026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingMTL_SUPPMaterials & SuppliesMTL_SUPP_BUDMaterials/Supplies Budget Only540000Materials & Supplies-BudgetENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit5Work Orders/Overhead3991032026-05-10T23:27:462026-05-11T02:51:452022RevenueRevenue05Culture & RecreationLIBLIB Public LibraryOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486190Exp Rec Fr Child;Youth&Fam AAOSP_REVSpecial Revenue FundsSP_REV~13080SR Library Fund - Continuing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending01Public ProtectionADPADP Adult ProbationRCVYDisaster RecoveryMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesSP_REVSpecial Revenue FundsSP_REV~13551SR Public Prot-COVID Stim-FED4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceCPCCPC City PlanningOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating7019532026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control750002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581100GF-Con-Management Services581100GF-Con-Management ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating300002026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending06General Administration & FinanceETHETH Ethics CommissionOPROperatingCITY_GR_PROGCity Grant Program538010Community Based Org Srvcs538010Community Based Org SrvcsGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending03Human Welfare & Neighborhood DevelopmentHOMHOM Homelessness ServicesOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535210Freight-DeliveryGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending05Culture & RecreationFAMFAM Fine Arts MuseumCAPCPCapital-CPC FundedCAP_OUTLAYCapital OutlayBLD_STR_IMPBldg: Structures/Improvements567000Bldgs,Struct&Imprv Proj-BudgetGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control17750002026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceBOSBOS Board of SupervisorsOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515030RetireeHlthCare-CityMatchPropCGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control10982026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyOPROperatingNON_PERS_SVCSNon-Personnel ServicesMNTSVCS_BLDG_STRUCMaint Svcs-Building & Structur528000Maint Svcs-Bldgs & Impvts-BdgtENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit1Operating20350022026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentHRCHRC Human Rights CommissionOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581015Human Resources Modernization581015Human Resources ModernizationGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating41832026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486010Exp Rec Fr Asian Arts Musm AAOINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating14992026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalSVCS_OTHER_DEPTSServices Of Other Depts581160GF-Adm-General(AAO)581160GF-Adm-General(AAO)SP_REVSpecial Revenue FundsSP_REV~12500SR Cable TV Access Dev&Prog1Operating6000002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending01Public ProtectionFIRFIR Fire DepartmentOPROperatingOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520010Indirect Cost ReimbursementGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead1934602026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsRETIREMENTRetirement513010Retire City MiscGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control9242392026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceRETRET Retirement SystemOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519010Fringe Adjustments-BudgetGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control15292026-05-10T23:27:462026-05-11T02:51:452025RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesPB_INPATIENT_REVPB Inpatient Revenue465568PB IP SFHPSFHN MCal Mgd FC108ENT_FUNDEnterprise FundsENT_FUND~SFGH_OP_SFGH-Operating Fund1Operating16080322026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535000Other Current Expenses - BdgtGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating5852982026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentDECDEC Dept of Early ChildhoodOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581980GF-Tax Collector581980GF-Tax CollectorSP_REVSpecial Revenue FundsSP_REV~CHLD_FAMLYChildren and Families Fund3Continuing Projects - Authority Control14319642026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue06General Administration & FinanceTISDT GSA - TechnologyOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486630Exp Rec Fr Rec & Park (AAO)GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating1073802026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue03Human Welfare & Neighborhood DevelopmentENVENV EnvironmentOPROperatingELSTransfer Adjustment-Source999989ELIMSD TRANSFER ADJ-SOURCES999989ELIMSD TRANSFER ADJ-SOURCESSP_REVSpecial Revenue FundsSP_REV~14000SR Solid Waste Projects3Continuing Projects - Authority Control-41680842026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending01Public ProtectionSHFSHF SheriffOPROperatingNON_PERS_SVCSNon-Personnel ServicesENT_PROMOEntertainment and Promotion525010Promotional & Entertainmnt ExpSP_REVSpecial Revenue FundsSP_REV~13690SR Sheriff-Peace Offr Traing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452026SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520100Overhead RecoveryENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund5Work Orders/Overhead-24000002026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505010Temp Misc Regular SalariesSP_REVSpecial Revenue FundsSP_REV~CHLDChildren's Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535960Software Licensing FeesGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control42025642026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_REPROIS-Reproduction Fund1Operating117972026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingAID_ASSISTAid Assistance536340Non-CalWorks Wage Subsidy536340Non-CalWorks Wage SubsidyGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control22122512026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending04Community HealthDPHDPH Public HealthTECHTechnologyMAND_FRING_BENMandatory Fringe BenefitsSOC_SECSocial Security514020Social Sec-Medicare(HI Only)GEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - 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Authority Control500002026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581710Is-Purch-Centrl Shop-AutoMaint581710Is-Purch-Centrl Shop-AutoMaintSP_REVSpecial Revenue FundsSP_REV~13920SR PW-Overhead5Work Orders/Overhead58364292026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519990Other Fringe BenefitsGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating2359022026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue06General 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/Overhead1150612026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedOTH_FIN_SRCSOther Financing SourcesPRCD_LT_DEBTProceed from Long-Term Debts480141Proceeds FromCertOfParticipatnCPTL_PRJCapital Projects FundsCPTL_PRJ~17105CPSIF COP Street Repaving3Continuing Projects - Authority Control433426002026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501010Perm Salaries-Misc-RegularSP_REVSpecial Revenue FundsSP_REV~11430SR Conv Fac Fd-Operating1Operating8213762026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceHRDHRD Human ResourcesOPROperatingMTL_SUPPMaterials & SuppliesMTL_SUPP_BUDMaterials/Supplies Budget Only540000Materials & Supplies-BudgetGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control96502026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending01Public ProtectionJUVJUV Juvenile ProbationOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating1169992026-05-10T23:27:462026-05-11T02:51:452026RevenueRevenue03Human Welfare & Neighborhood DevelopmentHSAHSA Human Services AgencyOPROperatingINTER_REV_FEDIntergovernmental: FederalFED_PUB_ASS_ADMINFederal - 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Project Control17082026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BCPTL_PRJCapital Projects FundsCPTL_PRJ~15512CPXCF 20 EQ SFTY&EMY RE S2021B0Unspecified02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending06General Administration & FinanceCONCON ControllerOPROperatingSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating125002026-05-10T23:27:462026-05-11T02:51:452025SpendingSpending05Culture & RecreationARTART Arts CommissionOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesSP_REVSpecial Revenue FundsSP_REV~11750SR Arts Com-Strt Artist Prog3Continuing Projects - Authority Control260912026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending03Human Welfare & Neighborhood DevelopmentHRCHRC Human Rights CommissionOPROperatingMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535520PrintingENT_FUNDEnterprise FundsENT_FUND~MTA_TRANSITTransit6Continuing Projects - Project Control02026-05-10T23:27:462026-05-11T02:51:452022RevenueRevenue07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashSP_REVSpecial Revenue FundsSP_REV~14820SR ETF-Gift4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452024RevenueRevenue02Public Works, Transportation & CommerceDBIDBI Building InspectionOPROperatingCHGS_FOR_SERVICESCharges for ServicesPLAN_ENG_SVCSPlanning & Engineering Svcs461132Plumbing InspectionSP_REVSpecial Revenue FundsSP_REV~10190SR BIF Operating Project1Operating2764702026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthCAPCapitalCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560000Equipment Purchase-BudgetENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund3Continuing Projects - Authority Control12838282026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCPCapital-CPC FundedSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501050Misc-Other TimeoffCPTL_PRJCapital Projects FundsCPTL_PRJ~15789CPXCF CFD Spcl Tax Bd S19A-TTC3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalCAP_OUTLAYCapital OutlayEQUIP_PURCHEquipment Purchase560110ArtworkGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise FundsENT_FUND~SU_STREETSSustainable Streets3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending06General Administration & FinanceTISDT GSA - TechnologyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515020Retiree Health-Match-Prop BSP_REVSpecial Revenue FundsSP_REV~12785SR RMRA County Capital Funding3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535810AdvertisingSP_REVSpecial Revenue FundsSP_REV~14300SR Real Property2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022RevenueRevenue02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486230Exp Rec Fr City Planning (AAO)GEN_FUNDGeneral FundGEN_FUND~10040GF PW Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~12920SR Human Welfare-Grants Sta6Continuing Projects - 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Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesTAX_LIC_PERMTaxes: Licenses/Permits552210Fees Licenses PermitsENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535510Copy MachineENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581370GF-Environment581370GF-EnvironmentENT_FUNDEnterprise FundsENT_FUND~CLN_PWR_OPCleanPowerSF Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePRTPRT PortOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527070Env Contractor-Consulting SvcsENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating1Operating02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending06General Administration & FinanceMYRMYR MayorOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581820Is-Purch-Reproduction581820Is-Purch-ReproductionSP_REVSpecial Revenue FundsSP_REV~10795SR Housing Trust Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesRENTLSE_BLDG_STRRent/Lease-Building/Structure530310Misc Facilities RentalENT_FUNDEnterprise FundsENT_FUND~SFWD_OPSFWD-Operating Fund2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527220Financial ServicesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519110Flexible Benefit PackageENT_FUNDEnterprise FundsENT_FUND~HHWP_SP_REVHHWP Special Revenue3Continuing Projects - 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Project Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationARTART Arts CommissionCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~13080SR Library Fund - Continuing3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthOPROperatingNON_PERS_SVCSNon-Personnel ServicesOTH_CURR_EXPOther Current Expenses535990Other Current ExpensesENT_FUNDEnterprise FundsENT_FUND~LHH_OPLHH-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionDATDAT District AttorneyADMINAdministrativeSALARIESSalariesPREM_PAYPremium Pay509010Premium Pay - MiscGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue03Human Welfare & Neighborhood DevelopmentUSDUSD County Education OfficeOPROperatingINT_INV_INCInterest & Investment IncomeINTERESTInterest430150Interest Earned - Pooled CashINVEST_TRST_FUNDInvestment Trust FundINVEST_TRST_FUND~30990USD35-County School Facilities0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePRTPRT PortCAPCapitalSALARIESSalariesPERM_SAL_MISCPermanent Salaries - Misc501020Misc-Sick PayENT_FUNDEnterprise FundsENT_FUND~PRT_OPPort Operating3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505050Temp Misc Other TimeoffENT_FUNDEnterprise FundsENT_FUND~CWP_OPCWP-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending04Community HealthDPHDPH Public HealthADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527860UC Medical ServicesSP_REVSpecial Revenue FundsSP_REV~11580SR Community Health-Grants4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingDEBT_SERVICEDebt ServiceDEBT_REDEMPDebt Redemption571110Bond RedemptionENT_FUNDEnterprise FundsENT_FUND~SFWD_DEBT_SRVCSFWD-Debt Service Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue04Community HealthDPHDPH Public HealthOPROperatingCHGS_FOR_SERVICESCharges for ServicesOUTPATIENT_REVDEDUCTOutpatient Contl Rev Deduct465870OP Adj MCare Mgd HMO FC110GEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCapitalOH_ALLOCSOverhead and AllocationsOVERHEADOverhead520290Division OverheadENT_FUNDEnterprise FundsENT_FUND~CWP_CPTL_PRJCWP-Capital Projects Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceMTAMTA Municipal Transprtn AgncyCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452022SpendingSpending07General City ResponsibilitiesGENGEN General City - UnallocatedOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581130GF-Con-Internal Audits581130GF-Con-Internal AuditsGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-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 Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending05Culture & RecreationRECREC Recreation & Park CommsnCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceSP_REVSpecial Revenue FundsSP_REV~10900SR Visitacion Valley CI3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519130Life InsuranceCPTL_PRJCapital Projects FundsCPTL_PRJ~17250CPSIF Street Impvt-Una0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceCONCON ControllerTECHTechnologyNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527510Management Consulting ServicesGEN_FUNDGeneral FundGEN_FUND~10060GF Work Order5Work Orders/Overhead02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceADMADM GSA - City AdministratorOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527070Env Contractor-Consulting SvcsINTRL_SRVCInternal Service FundsINTRL_SRVC~IS_CNTRL_SHPIS-Central Shops Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452022RevenueRevenue05Culture & RecreationARTART Arts CommissionOPROperatingEXP_RECOVERYExpenditure RecoveryEXP_REC_SVC_AAO_FNDExpend Recov Svc to AAO Fund486390Exp Rec Fr Laguna Honda AAOSP_REVSpecial Revenue FundsSP_REV~11740SR Arts Com-Public Arts3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending06General Administration & FinanceTTXTTX Treasurer-Tax CollectorOPROperatingSALARIESSalariesTEMP_MISCTemp Misc Salaries505020Temp Misc Sick PayGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionDATDAT District AttorneyADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023RevenueRevenue06General Administration & FinanceHSSHSS Health Service SystemOPROperatingCHGS_FOR_SERVICESCharges for ServicesHLTH_SVC_FUND_EMPL_CHealth Svc Fund-Employee Contr473218RetireeContribution-USD-DentlPSN_OTHR_EMP_BENPension, Other Employee and OtPSN_OTHR_EMP_BEN~31200HSS Dental Ben Trust Fund0Unspecified02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCapitalMAND_FRING_BENMandatory Fringe BenefitsHLTH_SVCHealth Service515010Health Service-City MatchSP_REVSpecial Revenue FundsSP_REV~10650SR Development Agreement3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceECNECN Economic & Wrkfrce DvlpmntOPROperatingSVCS_OTHER_DEPTSServices Of Other Depts581067Sr-DPW-Building Repair581067Sr-DPW-Building RepairGEN_FUNDGeneral FundGEN_FUND~10010GF Annual Authority Ctrl2Annual Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksRCVYDisaster RecoveryMTL_SUPPMaterials & SuppliesSAFETYSafety545990Other Safety ExpensesGEN_FUNDGeneral FundGEN_FUND~10000GF Annual Account Ctrl1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksRCVYDisaster RecoveryMTL_SUPPMaterials & SuppliesOTH_MATL_SUPPOther Materials/Supplies549990Other Materials & SuppliesGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceDPWDPW Public WorksCAPCPCapital-CPC FundedMAND_FRING_BENMandatory Fringe BenefitsOTH_FR_BENOther Fringe Benefits519120Long Term Disability InsuranceGEN_FUNDGeneral FundGEN_FUND~10020GF Continuing Authority Ctrl3Continuing Projects - Authority Control02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionPOLPOL PoliceOPROperatingMAND_FRING_BENMandatory Fringe BenefitsDENTAL_COVERDental Coverage516010Dental CoverageSP_REVSpecial Revenue FundsSP_REV~13720SR Public Protection-Grant Sta4Grants Projects02026-05-10T23:27:462026-05-11T02:51:452024SpendingSpending02Public Works, Transportation & CommerceAIRAIR Airport CommissionOPROperatingSALARIESSalariesOVERTIMEOvertime511060Overtime - Unsched MiscENT_FUNDEnterprise FundsENT_FUND~SFIA_OPSFIA-Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending02Public Works, Transportation & CommercePUCPUC Public Utilities CommsnOPROperatingNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs527990Other Professional ServicesENT_FUNDEnterprise FundsENT_FUND~HH_OPHetchy Operating Fund1Operating02026-05-10T23:27:462026-05-11T02:51:452023SpendingSpending01Public ProtectionDEMDEM Emergency ManagementADMINAdministrativeNON_PERS_SVCSNon-Personnel ServicesPROF_SPEC_SVCProfessional/Specialized Svcs52