Other Receivables — San Francisco payments

Ledger lineCode OTHER_REC

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

$104.0M

paid in FY2025 · 0.6% of the City’s payments that year

Who was paid in FY2025

13 payees, 2 departments.

STATE OF CALIF DEPT OF HEALTH CARE SVCSDPH Public Health$100.7M RECOLOGY SUNSET SCAVENGER COMPANYDPH Public Health$1.6M

RECOLOGY GOLDEN GATEDPH Public Health$1.3M

Single Payment PayeesPUC Public Utilities Commsn$257,910

HV Partners 3 LPPUC Public Utilities Commsn$220,615

WICKMAN DEVELOPMENT & CONSTRUCTIONPUC Public Utilities Commsn$27,203

7 more not shown.

Spent by year

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

'19

'20

'21

'22

'23

'24

'25

'26

'27

Tallest bar — FY2025: $104.0M. Bars are scaled to this category’s own peak year.

Departments in those payments