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Accounts Payable

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $54,416 for accounts payable to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 200002

Balance-sheet and revenue lines that appear in the payments file without being a payment for anything.

$54,416
paid in FY2022 · 0.0% of the City’s payments that year

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'22

Tallest bar — FY2018: $57.8M. Bars are scaled to this category’s own peak year.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2022, by amount paid.

Building Standards FeesSame kind of spending, FY2022$145,929Other Non-Operating RevenueSame kind of spending, FY2022$82,096Other Public Safety ChargesSame kind of spending, FY2022$62,598Fire Plan CheckingSame kind of spending, FY2022$52,059Interest Earned AdjustmentSame kind of spending, FY2022$8,236Who gets paid by San FranciscoEvery vendor payment, by category and department