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Other Recreational Svc Chgs

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $966,558 for other recreational svc chgs to 3 payees across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 462699

Balance-sheet and revenue lines that appear in the payments file without being a payment for anything.

$966,558
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

3 payees, 2 departments.

RANDALL MUSEUM FRIENDSREC Recreation & Park Commsn$572,551
FRIENDS OF THE SHARON ART STUDIOREC Recreation & Park Commsn$393,945
Single Payment PayeesLIB Public Library$61

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2026: $1.4M. 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 FY2025, by amount paid.

Grants & Forgivable LoansSame kind of spending, FY2025$2.5MOther Operating RevenueSame kind of spending, FY2025$1.7MInterest Earned-Tax RefundSame kind of spending, FY2025$985,437Unearned Grant/Subv RevenueSame kind of spending, FY2025$907,133St. Mary's GarageSame kind of spending, FY2025$860,377Who gets paid by San FranciscoEvery vendor payment, by category and department