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A spending category in the City’s payment ledger

Ledger lineCode 461101

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

$183,374

paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

1 payees, 1 departments.

Single Payment PayeesDBI Building Inspection$183,374

Spent by year

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

$635,787

'18

'19

'20

'21

'22

'23

'24

'25

'26

'27

Tallest bar — FY2021: $635,787. Bars are scaled to this category’s own peak year.

Departments in those payments

DBI Building Inspection

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.

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