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Other Receivables

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $136,485 for other receivables to 3 payees across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode OTHER_REC

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

$136,485
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

3 payees, 2 departments.

Single Payment PayeesPUC Public Utilities Commsn$88,532
HEALTHRIGHT 360DPH Public Health$47,948
COUNTY OF SAN MATEOPUC Public Utilities Commsn$4

Spent by year

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

'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2025: $104.0M. 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 FY2019, by amount paid.

Miscellaneous FeeSame kind of spending, FY2019$206,113Liab Pybl fr Rest-OthersSame kind of spending, FY2019$138,049Plan CheckingSame kind of spending, FY2019$136,514Other Public Safety ChargesSame kind of spending, FY2019$111,285Lombard - RetailSame kind of spending, FY2019$87,488Who gets paid by San FranciscoEvery vendor payment, by category and department