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Fiscal Agent Reimb Clearing

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $8.2M for fiscal agent reimb clearing to 1 payee across 2 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 479996

Balance-sheet and revenue lines that appear in the payments file without being a payment for anything.

$8.2M
paid in FY2023 · 0.1% of the City’s payments that year

Who was paid in FY2023

1 payees, 2 departments.

ZB National AssociationPRT Port$4.5MZB National AssociationADM GSA - City Administrator$3.7M

Spent by year

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

'23
'24
'25
'26

Tallest bar — FY2026: $15.6M. 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 FY2023, by amount paid.

Loan Interest ExpenseSame kind of spending, FY2023$13.0MOther ReceivablesSame kind of spending, FY2023$10.8MLoan Principal RepaymentSame kind of spending, FY2023$10.1MAccounts ReceivableSame kind of spending, FY2023$7.8MExpiredChckCancellatnsReissueSame kind of spending, FY2023$3.4MWho gets paid by San FranciscoEvery vendor payment, by category and department