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Accounts Receivable

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $1.3M for accounts receivable to 6 payees across 2 departments, 0.0% 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.

$1.3M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

6 payees, 2 departments.

INTERMEDIX EMSYSTEMSFIR Fire Department$867,541
Single Payment PayeesFIR Fire Department$302,795
SACRAMENTO METROPOLITAN FIRE DISTRICTFIR Fire Department$92,054
UNITED HEALTHCARE INSURANCE COMPANYDPH Public Health$48,967
Single Payment PayeesDPH Public Health$6,000

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 FY2018, by amount paid.

Cap. Fees-Hlth Plan SettlemntsSame kind of spending, FY2018$1.5MTraffic Fines - MovingSame kind of spending, FY2018$1.4MTraffic Fines - ParkingSame kind of spending, FY2018$1.4MStrong Mo Pro FeSame kind of spending, FY2018$1.2MSupp Asst SB813-Py SecuredSame kind of spending, FY2018$1.1MWho gets paid by San FranciscoEvery vendor payment, by category and department