Skip to main content
Qipu

Insurance Expense

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $46.7M for insurance expense to 9 payees across 5 departments, 0.3% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 551110

Goods and services bought from outside the City.

$46.7M
paid in FY2024 · 0.3% of the City’s payments that year

Who was paid in FY2024

9 payees, 5 departments.

ALLIANT INSURANCE SERVICES INCADM GSA - City Administrator$27.9M
ARTHUR J GALLAGHER & CO INS BRK OF CALIFADM GSA - City Administrator$13.3M
STATE OF CALIF -DEPT OF INDL RELATIONSMTA Municipal Transprtn Agncy$2.6M
MERRIWETHER & WILLIAMS INSURANCE SVC INCADM GSA - City Administrator$1.5M
EXIGIS LLCADM GSA - City Administrator$541,590
ALLIANT INSURANCE SERVICES INCCII Commty Invest & Infrstrctr$463,015

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
'27

Tallest bar — FY2025: $52.2M. Bars are scaled to this category’s own peak year.

Departments in those payments

5 in all; these are the ones above.