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Other Current Expenses

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $19.1M for other current expenses to 409 payees across 45 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 535990

Goods and services bought from outside the City.

$19.1M
paid in FY2021 · 0.1% of the City’s payments that year

Who was paid in FY2021

409 payees, 45 departments.

INSIGHT PUBLIC SECTOR INCDT GSA - Technology$2.7M
HOSTELLING INTERNATIONAL USAHSA Human Services Agency$1.7M
ZONES LLCDT GSA - Technology$1.1M
THE LIGHTHOUSE BUILDING LLCENV Environment$969,532
SF BAY AREA RAPID TRANSIT DISTRICTAIR Airport Commission$808,000
E K HEALTH SERVICES INCHRD Human Resources$689,945

580 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 — FY2019: $28.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

45 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 FY2021, by amount paid.

Financial ServicesSame kind of spending, FY2021$20.1MProgrammatic Projects-BudgetSame kind of spending, FY2021$19.3MOther Safety ExpensesSame kind of spending, FY2021$19.2MTransportation ServicesSame kind of spending, FY2021$17.8MVehicle Parts-SuppliesSame kind of spending, FY2021$15.5MWho gets paid by San FranciscoEvery vendor payment, by category and department