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Other Current Expenses - Bdgt

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $549,709 for other current expenses - bdgt to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 535000

Goods and services bought from outside the City.

$549,709
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

1 payees, 1 departments.

URBAN ALCHEMYHSA Human Services Agency$549,709

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 — FY2026: $13.5M. 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 FY2027, by amount paid.

Inventories-PurchaseSame kind of spending, FY2027$669,764Other Materials & SuppliesSame kind of spending, FY2027$579,736Rent Assist-Behalf Of ClientsSame kind of spending, FY2027$562,583Other Equip MaintSame kind of spending, FY2027$535,964UniformsSame kind of spending, FY2027$446,971Who gets paid by San FranciscoEvery vendor payment, by category and department