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Prof & Specialized Svcs-Bdgt

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $2.1M for prof & specialized svcs-bdgt to 39 payees across 14 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 527000

Goods and services bought from outside the City.

$2.1M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

39 payees, 14 departments.

UCSF-SFGH PSYCHIATRY DEPTADP Adult Probation$1.0M
Gartner Inc.HSA Human Services Agency$144,478
XTECHHSA Human Services Agency$115,855
The Captioning Group Inc.DT GSA - Technology$100,620
BLUE ROCK INSTITUTE A PSYCH. CORPADP Adult Probation$93,164
FISCAL MANAGEMENT ASSOCIATES LLCMYR Mayor$81,064

32 more not shown.

Spent by year

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

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

Tallest bar — FY2024: $39.8M. Bars are scaled to this category’s own peak year.

Departments in those payments

14 in all; these are the ones above.

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 FY2019, by amount paid.

Other Bldg Maint SuppliesSame kind of spending, FY2019$2.2MGrounds MaintenanceSame kind of spending, FY2019$2.2MPest ControlSame kind of spending, FY2019$2.1MCapital Renewal ProjectsSame kind of spending, FY2019$1.9MEquipment Purchase ExpenseSame kind of spending, FY2019$1.9MWho gets paid by San FranciscoEvery vendor payment, by category and department