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Qipu

Unearned Revenue-Chgs for Svcs

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $43.7M for unearned revenue-chgs for svcs to 25 payees across 9 departments, 0.3% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode UNEARN_REV_CHGS_SVCS

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

$43.7M
paid in FY2022 · 0.3% of the City’s payments that year

Who was paid in FY2022

25 payees, 9 departments.

THE BANK OF NEW YORK MELLON TRUST CO NAPUC Public Utilities Commsn$25.0MSTATE OF CALIF DEPT OF HEALTH CARE SVCSDPH Public Health$14.0M
Single Payment PayeesDPH Public Health$3.5M
BAY AREA WATER SUPPLY & CONSERVE AGENCYPUC Public Utilities Commsn$818,272
Single Payment PayeesADM GSA - City Administrator$191,440
Single Payment PayeesMTA Municipal Transprtn Agncy$108,932

22 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
'27

Tallest bar — FY2026: $194.2M. Bars are scaled to this category’s own peak year.

Departments in those payments

9 in all; these are the ones above.