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Other Current Expenses

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $16.5M for other current expenses to 386 payees across 46 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.

$16.5M
paid in FY2022 · 0.1% of the City’s payments that year

Who was paid in FY2022

386 payees, 46 departments.

IPS GROUP INCMTA Municipal Transprtn Agncy$2.6M
US BANK NATIONAL ASSOCIATIONECN Economic & Wrkfrce Dvlpmnt$1.7M
E K HEALTH SERVICES INCHRD Human Resources$916,753
CITIBANK NATTX Treasurer-Tax Collector$900,000
ABA Protection IncDEM Emergency Management$736,683
ROLLING STOCK INCADM GSA - City Administrator$731,948

544 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

46 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 FY2022, by amount paid.

Construction Management SvcsSame kind of spending, FY2022$18.1MRegistrySame kind of spending, FY2022$17.5MVehicle Parts-SuppliesSame kind of spending, FY2022$17.4MOther Safety ExpensesSame kind of spending, FY2022$15.9MLaboratory SuppliesSame kind of spending, FY2022$15.7MWho gets paid by San FranciscoEvery vendor payment, by category and department