Balance-sheet and revenue lines that appear in the payments file without being a payment for anything.
The City’s own name for it: “Unearned Revenue-Chgs for Svcs”
$77.1M
paid by San Francisco · FY2025
Payees in FY2025
State of California Department of Health Care Services$42.6MThe Bank of New York Mellon Trust Co NA$22.2MPacific Gas & Electric Co$4.7M
Single Payment Payees$3.9M
Bay Area Water Supply & Conserve Agency$2.1MThe 18 other payees$1.6M
Year by year, FY2018–FY2026
$26.3M in FY2018 · $194.2M in FY2026
Click a year to see its amount.
Source: SF Controller, payments to vendors; the category is the City’s own.