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Other Fees

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $3.5M for other fees to 50 payees across 14 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 526990

Goods and services bought from outside the City.

$3.5M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

50 payees, 14 departments.

TOURNAMENT PLAYERS CLUB OF CALIF INCREC Recreation & Park Commsn$2.9M
Single Payment PayeesAIR Airport Commission$357,225
SAN FRANCISCO SUPERIOR COURTCRT Superior Court$101,681
UNDERGROUND SERVICE ALERTMTA Municipal Transprtn Agncy$28,151
J KAEUPER & COMTA Municipal Transprtn Agncy$6,500
SAN FRANCISCO SUPERIOR COURTPDR Public Defender$5,369

41 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 — FY2020: $5.1M. Bars are scaled to this category’s own peak year.

Departments in those payments

14 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.

Other Equip L-P-Fin Agency-RenSame kind of spending, FY2021$3.9MTraining Costs Paid To VendorsSame kind of spending, FY2021$3.7MPhysical Collections-LIB OnlySame kind of spending, FY2021$3.6MOther Current Expenses - BdgtSame kind of spending, FY2021$2.8MVehicle RentalSame kind of spending, FY2021$2.8MWho gets paid by San FranciscoEvery vendor payment, by category and department