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Other Receivables

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $89,788 for other receivables to 1 payee across 1 department, 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.

$89,788
paid in FY2020 · 0.0% of the City’s payments that year

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.

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 FY2020, by amount paid.

Interest Earned AdjustmentSame kind of spending, FY2020$201,891Sale Of Electricity-Non-CitySame kind of spending, FY2020$169,584Unearned Grant/Subv RevenueSame kind of spending, FY2020$140,281Medi-Cal Net RevenueSame kind of spending, FY2020$86,178Fire Plan CheckingSame kind of spending, FY2020$82,883Who gets paid by San FranciscoEvery vendor payment, by category and department