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Non-Personnel Services

Human Services Agency

In fiscal year 2023, Human Services Agency has $46.0M of non-personnel services in San Francisco's adopted spending, 4.2% of the department's total, line by line, with the vendor payments that funded it. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.

Adopted (FY2023)
$46.0M
Share of Human Services Agency’s budget
4.2%
Traced to vendor payments
190.5%
Vendors paid
238
Who got paid
HOTEL WHITCOMB$25.3M
HARRISON ASSETS LLC$4.1M
ALLIED UNIVERSAL SECURITY SERVICESsupplier$4.0M
AMERICANIA HOTEL$3.7M
BRILLIANT CORNERSnonprofit$3.3MXTECHsupplier$3.2M
HOTEL VERTIGO$2.4M
K L W LLC$2.3M
THE MONARCH HOTEL$2.2M
COVA HOTEL$1.8M
ADANTE HOTEL$1.7M
685 ELLIS LLC$1.5M
DOCUMENT FULFILLMENT SERVICES$1.3M
HTL 587$1.3M
PATROL SOLUTIONS LLC$1.2M

+223 more vendors, $28.2M combined

$87.6M of $46.0M adopted budget (190.5%) traced to identifiable vendor payments.

Payments source: Vendor Payments (Vouchers) (n9pm-xkyq)

Line items
Professional/Specialized Svcs$17.2M
Rent/Lease-Building/Structure$12.6M
Other Current Expenses$6.5M
Maint Svcs-Building & Structur$6.0M
Court Fees and Other Comp$1.0M
Maint Svcs-Equipment$918,130
Training$715,686
Employee Expenses$491,500
Show 5 more line items
Membership Fees$227,500
Taxes: Licenses/Permits$158,073
Travel$75,593
Rents/Leases-Equipment$55,375
Entertainment and Promotion$19,000

Line-item source: Budget (xdgd-c79v)