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Accounts Receivable

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $6.3M for accounts receivable to 8 payees across 5 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.

$6.3M
paid in FY2019 · 0.1% of the City’s payments that year

Who was paid in FY2019

8 payees, 5 departments.

Single Payment PayeesDPH Public Health$2.8M
STATE OF CALIF DEPT OF HEALTH CARE SVCSFIR Fire Department$1.7M
ADVANCED DATA PROCESSING INCFIR Fire Department$932,412
Single Payment PayeesFIR Fire Department$591,563
INTERMEDIX EMSYSTEMSFIR Fire Department$161,944
Single Payment PayeesREC Recreation & Park Commsn$77,263

2 more not shown.

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

5 in all; these are the ones above.

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 FY2019, by amount paid.

230750DeferredCompLoanProgramSame kind of spending, FY2019$12.5MPropositionB RetHlthCarePretaxSame kind of spending, FY2019$10.7MMedi-Cal Net RevenueSame kind of spending, FY2019$7.1MFrnge-PropBRetHlthCare-CtyShreSame kind of spending, FY2019$5.3MUnion Square GarageSame kind of spending, FY2019$4.6MWho gets paid by San FranciscoEvery vendor payment, by category and department