Qipu
← San Francisco · Payees

Refund Of Unused Grants

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $29,026 for refund of unused grants to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 554120

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

$29,026
paid in FY2024 · 0.0% of the City’s payments that year

Spent by year

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

'23
'24

Tallest bar — FY2023: $17.5M. Bars are scaled to this category’s own peak year.

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.

Other Operating RevenueSame kind of spending, FY2024$104,168Childcare Requirement FeeSame kind of spending, FY2024$74,182Traffic Fines - MovingSame kind of spending, FY2024$38,848Miscellaneous FeeSame kind of spending, FY2024$21,478Other Non-Operating RevenueSame kind of spending, FY2024$17,290Who gets paid by San FranciscoEvery vendor payment, by category and department