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Interfund Receivables

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $494,987 for interfund receivables to 1 payee across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode INTER_FUND_REC

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

$494,987
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

1 payees, 2 departments.

ZB National AssociationADM GSA - City Administrator$316,637ZB National AssociationGEN General City - Unallocated$178,350

Spent by year

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

'23
'24
'25
'26

Tallest bar — FY2025: $544,984. 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.

Building Permit AlterationsSame kind of spending, FY2023$649,351Strong Mo Pro FeSame kind of spending, FY2023$637,294Prior Year Settlement-Medi-CalSame kind of spending, FY2023$577,789Lombard - RetailSame kind of spending, FY2023$412,335Tow Surcharge FeeSame kind of spending, FY2023$396,546Who gets paid by San FranciscoEvery vendor payment, by category and department