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Imprest Cash

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $114,467 for imprest cash to 11 payees across 9 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode IMPREST_CASH

Not confidently classified; shown folded, never as fact.

$114,467
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

11 payees, 9 departments.

HUMAN SERVICES GENERAL REVOLVING FUNDHSA Human Services Agency$68,258
PUBLIC HEALTH REVOLVING FUNDDPH Public Health$19,881
SFO COMMISSION REVOLVING FUNDAIR Airport Commission$12,323
SHERIFF REVOLVING FUNDSHF Sheriff$8,898
DA SPECIAL FUNDDAT District Attorney$3,773
MEDICAL EXAMINER REVOLVING FUNDADM GSA - City Administrator$422

4 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

Tallest bar — FY2019: $114,467. Bars are scaled to this category’s own peak year.

Departments in those payments

9 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.

Interest Earned - Loans-LeasesSame kind of spending, FY2019$118,351Air Travel - Non-EmployeesSame kind of spending, FY2019$117,771Other Equip Lease-Purc-InitialSame kind of spending, FY2019$114,591Options For Recovery ServicesSame kind of spending, FY2019$95,562ArbitratorsSame kind of spending, FY2019$90,272Who gets paid by San FranciscoEvery vendor payment, by category and department