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Other Receivables

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $10.8M for other receivables to 7 payees across 2 departments, 0.1% 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.

$10.8M
paid in FY2023 · 0.1% of the City’s payments that year

Who was paid in FY2023

7 payees, 2 departments.

STATE OF CALIF DEPT OF HEALTH CARE SVCSDPH Public Health$10.7M
Single Payment PayeesPUC Public Utilities Commsn$87,817
Balboa Park Housing Partners LPPUC Public Utilities Commsn$2,603
AM ONE CORPPUC Public Utilities Commsn$1,915
A RUIZ CONSTRUCTION CO AND ASSOC INCPUC Public Utilities Commsn$1,034WU YEE CHILDREN'S SERVICESPUC Public Utilities Commsn$5

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 FY2023, by amount paid.

230750DeferredCompLoanProgramSame kind of spending, FY2023$18.1MRefund Of Unused GrantsSame kind of spending, FY2023$17.5MLoan Interest ExpenseSame kind of spending, FY2023$13.0MLoan Principal RepaymentSame kind of spending, FY2023$10.1MFiscal Agent Reimb ClearingSame kind of spending, FY2023$8.2MWho gets paid by San FranciscoEvery vendor payment, by category and department