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Misc Receipts - Maritime

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $401,365 for misc receipts - maritime to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 475991

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

$401,365
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

1 payees, 1 departments.

PASHA AUTOMOTIVE SERVICESPRT Port$401,365

Spent by year

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

'22
'23
'24
'25
'26

Tallest bar — FY2025: $401,365. 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 FY2025, by amount paid.

Tow Surcharge FeeSame kind of spending, FY2025$471,889Lombard - RetailSame kind of spending, FY2025$469,751Strong Mo Pro FeSame kind of spending, FY2025$439,505Community ImprovementImpactFeeSame kind of spending, FY2025$374,151Liab Pybl fr Rest-OthersSame kind of spending, FY2025$341,089Who gets paid by San FranciscoEvery vendor payment, by category and department