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Accounts Receivable

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $14.4M for accounts receivable to 4 payees across 2 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode AR

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

$14.4M
paid in FY2025 · 0.1% of the City’s payments that year

Who was paid in FY2025

4 payees, 2 departments.

STATE OF CALIF DEPT OF HEALTH CARE SVCSFIR Fire Department$11.1M
ADVANCED DATA PROCESSING INCFIR Fire Department$2.5M
Single Payment PayeesFIR Fire Department$764,186
SACRAMENTO METROPOLITAN FIRE DISTRICTFIR Fire Department$80,540
STATE OF CALIF DEPT OF HEALTH CARE SVCSDPH Public Health$61,049

Spent by year

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

'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2025: $14.4M. Bars are scaled to this category’s own peak year.

Departments in those payments

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 FY2025, by amount paid.

230750DeferredCompLoanProgramSame kind of spending, FY2025$23.8MOther Assets CurrentSame kind of spending, FY2025$19.8MLoan Principal RepaymentSame kind of spending, FY2025$18.8MFiscal Agent Reimb ClearingSame kind of spending, FY2025$10.0MUnion Square GarageSame kind of spending, FY2025$5.0MWho gets paid by San FranciscoEvery vendor payment, by category and department