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Other Receivables

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $176,257 for other receivables to 2 payees 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.

$176,257
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

2 payees, 1 departments.

Single Payment PayeesPUC Public Utilities Commsn$176,257

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 FY2021, by amount paid.

Lombard - RetailSame kind of spending, FY2021$254,322Liab Pybl fr Rest-OthersSame kind of spending, FY2021$227,281Tow Surcharge FeeSame kind of spending, FY2021$184,574Supp Asst SB813-Py SecuredSame kind of spending, FY2021$163,211Building Standards FeesSame kind of spending, FY2021$148,187Who gets paid by San FranciscoEvery vendor payment, by category and department