fiscal_year,department,tag_peoples_budget,acute_care_hospital_fund,aviation_fund,budget_stabilization_fund,car_rental_tax_fund,community_development_fund,county_liquid_fuels_tax_fund,general_fund,grants_revenue_fund,healthchoices_behavioral_health_revenue_fund,hotel_room_rental_tax_fund,housing_trust_fund,municipal_pension_fund,philadelphia_county_demolition_fund,special_gasoline_tax_fund,water_fund,water_residual_fund,total
2026,Art Museum,Arts & Culture,0,0,0,0,0,0,2342000,0,0,0,0,0,0,0,0,0,2342000
2026,Auditing (City Controller),Government Operations,0,0,0,0,0,0,11756134,300000,0,0,0,0,0,0,0,0,12056134
2026,Aviation,Government Operations,0,284029000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284029000
2026,Board of Ethics,Government Operations,0,0,0,0,0,0,1427043,0,0,0,0,0,0,0,0,0,1427043
2026,Board of Revision of Taxes,Government Operations,0,0,0,0,0,0,1252626,0,0,0,0,0,0,0,0,0,1252626
2026,Citizens Police Oversight Commission,Police,0,0,0,0,0,0,3106032,0,0,0,0,0,0,0,0,0,3106032
2026,City Commissioners,Government Operations,0,0,0,0,0,0,29114078,8715000,0,0,0,0,0,0,0,0,37829078
2026,City Council,Government Operations,0,0,0,0,0,0,26459353,0,0,0,0,0,0,0,0,0,26459353
2026,City Council - Veterans Advisory Committee,Government Operations,0,0,0,0,0,0,0,205300,0,0,0,0,0,0,0,0,205300
2026,City Representative,Government Operations,0,0,0,0,0,0,3242182,0,0,0,0,0,0,0,0,0,3242182
2026,City Treasurer,Government Operations,0,0,0,0,0,0,5361799,0,0,0,0,0,0,0,2650000,0,8011799
2026,Civil Service Commission,Government Operations,0,0,0,0,0,0,101796019,0,0,0,0,0,0,0,0,0,101796019
2026,Commerce,Commercial Corridors & Small Businesses,0,0,0,0,20404729,0,16513421,12500000,0,97200000,0,0,0,0,0,0,146618150
2026,Commerce - Convention Center Subsidy,Government Operations,0,0,0,0,0,0,15000000,0,0,0,0,0,0,0,0,0,15000000
2026,Commerce - Economic Stimulus,Government Operations,0,0,0,0,0,0,101365294,0,0,0,0,0,0,0,0,0,101365294
2026,District Attorney,Courts & the Justice System,0,0,0,0,0,0,59312464,20667362,0,0,0,0,0,0,0,0,79979826
2026,Finance,Government Operations,75000,5000000,0,0,20000000,0,81829341,1030000292,0,0,0,0,0,0,0,0,1136904633
2026,Finance - Budget Stabilization,Government Operations,0,0,0,0,0,0,58860000,0,0,0,0,0,0,0,0,0,58860000
2026,Finance - Community College Subsidy,Government Operations,0,0,0,0,0,0,54003181,0,0,0,0,0,0,0,0,0,54003181
2026,Finance - Employee Benefits,Government Operations,0,0,0,0,0,0,1745587635,0,0,0,0,0,0,0,0,0,1745587635
2026,Finance - Hero Scholarship Awards,Government Operations,0,0,0,0,0,0,150000,0,0,0,0,0,0,0,0,0,150000
2026,Finance - Indemnities,Government Operations,0,0,0,0,0,0,61246000,0,0,0,0,0,0,0,0,0,61246000
2026,Finance - Payment to Housing Trust Fund,Government Operations,0,0,0,0,0,0,34044031,0,0,0,0,0,0,0,0,0,34044031
2026,Finance - Refunds,Government Operations,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,0,250000
2026,Finance - Reg #32,Government Operations,0,0,0,0,0,0,12200000,0,0,0,0,0,0,0,0,0,12200000
2026,Finance - School District Contribution,Government Operations,0,0,0,0,0,0,284052590,0,0,0,0,0,0,0,0,0,284052590
2026,Finance - Witness Fees,Government Operations,0,0,0,0,0,0,260094,0,0,0,0,0,0,0,0,0,260094
2026,Finance-Budget Stabilization,Government Operations,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,100
2026,Finance-Employee Benefits,Government Operations,285994,61843730,0,0,7096680,0,0,0,0,0,0,0,0,1000000,158554641,0,228781045
2026,Finance-Indemnities,Government Operations,0,2512000,0,0,0,0,0,0,0,0,0,0,0,0,6500000,0,9012000
2026,Fire,Emergency Services,0,11680696,0,0,0,0,444221835,29276179,0,0,0,0,0,0,0,0,485178710
2026,First Judicial District,Courts & the Justice System,0,0,0,0,0,0,132912092,54223332,0,0,0,0,0,0,0,0,187135424
2026,Fleet Services,Government Operations,0,4062385,0,0,0,0,61499959,0,0,0,0,0,0,0,10270469,0,75832813
2026,Fleet Services - Vehicle Lease/Purch.,Government Operations,0,0,0,0,0,0,16359245,0,0,0,0,0,0,0,0,0,16359245
2026,Fleet Services -Vehicle Lease/Purch.,Government Operations,0,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000
2026,Free Library,Libraries,0,0,0,0,0,0,74664588,12229191,0,0,0,0,0,0,0,0,86893779
2026,Human Relations Commission,Government Operations,0,0,0,0,0,0,2920858,0,0,0,0,0,0,0,0,0,2920858
2026,Human Services,Youth Services,0,0,0,0,0,0,229471901,745444808,0,0,0,0,0,0,0,0,974916709
2026,L&I - Board of Building Standards,Government Operations,0,0,0,0,0,0,90074,0,0,0,0,0,0,0,0,0,90074
2026,L&I - Board of L&I Review,Government Operations,0,0,0,0,0,0,187369,0,0,0,0,0,0,0,0,0,187369
2026,Labor,Government Operations,0,0,0,0,0,0,5747325,0,0,0,0,0,0,0,0,0,5747325
2026,Law,Government Operations,0,2006547,0,0,195573,0,36680253,0,0,0,0,0,0,0,4742639,0,43625012
2026,Licenses & Inspection,Government Operations,0,0,0,0,490303,0,45991326,0,0,0,0,0,1000000,0,0,0,47481629
2026,Managing Director,Government Operations,0,0,0,0,0,0,106699001,48918855,0,0,0,0,0,0,138550,0,155756406
2026,Managing Director - Citizens Police Oversight Commission,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2026,Managing Director - Clean & Green,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2026,Managing Director - Defenders Association,Government Operations,0,0,0,0,0,0,69047780,0,0,0,0,0,0,0,0,0,69047780
2026,Managing Director - Public Safety,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2026,Mayor's Office,Government Operations,0,0,0,0,0,0,13816574,0,0,0,0,0,0,0,0,0,13816574
2026,Mural Arts Program,Arts & Culture,0,0,0,0,0,0,5107386,0,0,0,0,0,0,0,0,0,5107386
2026,Neighborhood Community Action Centers,Housing & Homeless Services,0,0,0,0,0,0,3309604,0,0,0,0,0,0,0,0,0,3309604
2026,Office of Arts and Culture and the Creative Economy,Arts & Culture,0,0,0,0,0,0,9730601,50000,0,0,0,0,0,0,0,0,9780601
2026,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,0,0,0,0,0,0,31534108,309228035,1525810000,0,0,0,0,0,0,0,1866572143
2026,Office of Community Empowerment and Opportunity,Immigration Services,0,0,0,0,0,0,5123802,39045129,0,0,0,0,0,0,0,0,44168931
2026,Office of Education,Schools & Early Childhood Education,0,0,0,0,0,0,9210440,3291741,0,0,0,0,0,0,0,0,12502181
2026,Office of Homeless Services,Housing & Homeless Services,0,0,0,0,0,0,84188038,44501162,0,0,0,0,0,0,0,0,128689200
2026,Office of Human Resources,Government Operations,0,0,0,0,0,0,18359074,0,0,0,0,0,0,0,0,0,18359074
2026,Office of Innovation and Technology,Government Operations,0,4686738,0,0,0,0,118442282,67625301,0,0,0,0,0,0,44271837,0,235026158
2026,Office of Innovation and Technology - 911,Government Operations,0,0,0,0,0,0,41624234,0,0,0,0,0,0,0,0,0,41624234
2026,Office of Property Assessment,Government Operations,0,0,0,0,0,0,19967369,0,0,0,0,0,0,0,0,0,19967369
2026,Office of Public Safety,Courts & the Justice System,0,0,0,0,0,0,67173246,12277532,0,0,0,0,0,0,0,0,79450778
2026,Office of Public Safety - Office of Prison Oversight,Government Operations,0,0,0,0,0,0,1398107,0,0,0,0,0,0,0,0,0,1398107
2026,Office of Sustainability,Government Operations,0,110873,0,0,0,0,3255317,2467112,0,0,0,0,0,0,182874,0,6016176
2026,Office of the Chief Administrative Officer,Government Operations,0,0,0,0,0,0,11934400,0,0,0,0,0,0,0,0,0,11934400
2026,Office of the Inspector General,Government Operations,0,0,0,0,0,0,3017417,0,0,0,0,0,0,0,0,0,3017417
2026,Parks and Recreation,Parks & Recreation,0,0,0,0,0,0,87315660,18726168,0,0,0,0,0,0,0,0,106041828
2026,Planning and Development,Housing & Homeless Services,0,0,0,0,51564715,0,27404817,211123938,0,0,63797966,0,0,0,0,0,353891436
2026,Police,Police,0,21239408,0,0,0,0,873494820,48660375,0,0,0,0,0,0,0,0,943394603
2026,Prisons,Courts & the Justice System,0,0,0,0,0,0,310245944,0,0,0,0,0,0,0,0,0,310245944
2026,Procurement,Government Operations,0,0,0,0,0,0,6904589,0,0,0,0,0,0,0,115569,0,7020158
2026,Public Health,Public Health Centers,257666006,0,0,0,0,0,162389004,320827189,0,0,0,0,0,0,0,0,740882199
2026,Public Property,Government Operations,0,0,0,0,0,0,102234178,0,0,0,0,0,0,0,5494744,0,107728922
2026,Public Property - SEPTA Subsidy,Government Operations,0,0,0,0,0,0,134989000,0,0,0,0,0,0,0,0,0,134989000
2026,Public Property - Space Rentals,Government Operations,0,0,0,0,0,0,57736320,0,0,0,0,0,0,0,0,0,57736320
2026,Public Property - Utilities,Government Operations,0,0,0,0,0,0,33578003,0,0,0,0,0,0,0,0,0,33578003
2026,Public Property-Utilities,Government Operations,0,18300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18300000
2026,Records,Government Operations,0,0,0,0,0,0,4746573,0,0,0,0,0,0,0,0,0,4746573
2026,Register of Wills,Government Operations,0,0,0,0,0,0,6218094,850000,0,0,0,0,0,0,0,0,7068094
2026,Revenue,Government Operations,45000,0,0,0,0,0,30813539,22650000,0,0,0,0,0,0,19944370,0,73452909
2026,Sanitation,Trash & Sanitation,0,0,0,0,0,0,116776090,8936399,0,0,0,0,0,2972488,0,0,128684977
2026,Sanitation - Disposal,Government Operations,0,0,0,0,0,0,63238164,0,0,0,0,0,0,0,0,0,63238164
2026,Sheriff,Courts & the Justice System,0,0,0,0,0,0,35484813,0,0,0,0,0,0,0,0,0,35484813
2026,Sinking Fund Commission (Debt Service),Government Operations,0,145590623,0,7000000,0,0,404772470,0,0,0,8264034,15932000,0,0,271043908,0,852603035
2026,Streets,Streets,0,0,0,0,0,12031000,0,82286600,0,0,0,0,0,36708512,0,0,131026112
2026,Water,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,608440399,32994000,641434399