Qipu
← San Francisco · Payees

Accounts Receivable

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $11.8M for accounts receivable to 3 payees across 1 department, 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.

$11.8M
paid in FY2026 · 0.1% of the City’s payments that year

Who was paid in FY2026

3 payees, 1 departments.

STATE OF CALIF DEPT OF HEALTH CARE SVCSFIR Fire Department$9.5M
ADVANCED DATA PROCESSING INCFIR Fire Department$1.9M
Single Payment PayeesFIR Fire Department$325,371

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 FY2026, by amount paid.

Loan Principal RepaymentSame kind of spending, FY2026$21.5MLoan Interest ExpenseSame kind of spending, FY2026$16.0MFiscal Agent Reimb ClearingSame kind of spending, FY2026$15.6MUnion Square GarageSame kind of spending, FY2026$5.2MPrior Year Settlement-Medi-CalSame kind of spending, FY2026$4.3MWho gets paid by San FranciscoEvery vendor payment, by category and department