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Other Receivables

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $223,697 for other receivables to 3 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.

$223,697
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

3 payees, 1 departments.

Single Payment PayeesPUC Public Utilities Commsn$223,695
COUNTY OF SAN MATEOPUC Public Utilities Commsn$2

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 FY2022, by amount paid.

Plan CheckingSame kind of spending, FY2022$357,350PropositionB RetHlthCarePretaxSame kind of spending, FY2022$267,650Tow Surcharge FeeSame kind of spending, FY2022$243,305Custom WorkSame kind of spending, FY2022$215,577Liab Pybl fr Rest-OthersSame kind of spending, FY2022$200,513Who gets paid by San FranciscoEvery vendor payment, by category and department