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Cash with Fiscal Agent

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $5.0M for cash with fiscal agent to 1 payee across 1 department, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode CASH_W_FISC_AGENT

Not confidently classified; shown folded, never as fact.

$5.0M
paid in FY2018 · 0.1% of the City’s payments that year

Who was paid in FY2018

1 payees, 1 departments.

US BANK NATIONAL ASSOCIATIONAIR Airport Commission$5.0M

Spent by year

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

'18
'19

Tallest bar — FY2019: $9.3M. 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.

Litigation ExpensesSame kind of spending, FY2018$6.0MMed Multi Plans-Vision CareSame kind of spending, FY2018$5.7MLitigation Expenses-Legal FeesSame kind of spending, FY2018$5.2MPostageSame kind of spending, FY2018$4.5MSubscriptionsSame kind of spending, FY2018$3.9MWho gets paid by San FranciscoEvery vendor payment, by category and department