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Prof & Specialized Svcs-Bdgt

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $39.8M for prof & specialized svcs-bdgt to 7 payees across 5 departments, 0.3% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 527000

Goods and services bought from outside the City.

$39.8M
paid in FY2024 · 0.3% of the City’s payments that year

Who was paid in FY2024

7 payees, 5 departments.

MOSCONE CENTER JOINT VENTUREADM GSA - City Administrator$39.5MA T & TAIR Airport Commission$102,974
COUNTY OF SAN BERNARDINOHSA Human Services Agency$88,915
21 TECHTTX Treasurer-Tax Collector$68,250
MERRIWETHER & WILLIAMS INSURANCE SVC INCADM GSA - City Administrator$50,610
CityBase Inc.ADM GSA - City Administrator$35

1 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

5 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 FY2024, by amount paid.

Power Distrib TransmissionSame kind of spending, FY2024$65.7MInventories-PurchaseSame kind of spending, FY2024$56.9MInsurance ExpenseSame kind of spending, FY2024$46.7MIHSS Contract PaymentsSame kind of spending, FY2024$33.1MRegistry - NursesSame kind of spending, FY2024$32.2MWho gets paid by San FranciscoEvery vendor payment, by category and department