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Other Receivables

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $34.7M for other receivables to 11 payees across 2 departments, 0.2% 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.

$34.7M
paid in FY2024 · 0.2% of the City’s payments that year

Who was paid in FY2024

11 payees, 2 departments.

STATE OF CALIF DEPT OF HEALTH CARE SVCSDPH Public Health$31.7MRECOLOGY SUNSET SCAVENGER COMPANYDPH Public Health$1.2M
RECOLOGY GOLDEN GATEDPH Public Health$1.0M
Single Payment PayeesPUC Public Utilities Commsn$624,269
SHIMMICK CONSTRUCTION CO INCPUC Public Utilities Commsn$19,404
Our Planet RecyclingPUC Public Utilities Commsn$14,837

2 more not shown.

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 FY2024, by amount paid.

Rest Cash/Inv Out Treas LTSame kind of spending, FY2024$96.1MUnearned Revenue-Chgs for SvcsSame kind of spending, FY2024$78.1MRefunds PayableSame kind of spending, FY2024$70.5MRefunds Payable-Agency FundSame kind of spending, FY2024$26.8M230750DeferredCompLoanProgramSame kind of spending, FY2024$20.7MWho gets paid by San FranciscoEvery vendor payment, by category and department