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Accounts Receivable

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $3.3M for accounts receivable to 5 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.

$3.3M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

5 payees, 2 departments.

STATE OF CALIF DEPT OF HEALTH CARE SVCSFIR Fire Department$1.9M
ADVANCED DATA PROCESSING INCFIR Fire Department$1.1M
Single Payment PayeesFIR Fire Department$228,055
BANK OF AMERICA NT & SAFIR Fire Department$18,131
AT&T MOBILITYPUC Public Utilities Commsn$436
Single Payment PayeesPUC Public Utilities Commsn$86

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 FY2022, by amount paid.

Loan Principal RepaymentSame kind of spending, FY2022$9.1MLoan Interest ExpenseSame kind of spending, FY2022$5.9MPrior Year Settlement-MedicareSame kind of spending, FY2022$5.0MMedicalGraduateEducation (GME)Same kind of spending, FY2022$2.8MCalpers Unfunded Liability PmtSame kind of spending, FY2022$2.2MWho gets paid by San FranciscoEvery vendor payment, by category and department