Port
Department PRT · Public Works, Transportation & Commerce · $92.4M adopted (FY2022)
In fiscal year 2022, San Francisco budgeted $92.4M for Port, 0.7% of city spending, against $92.5M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2022)
$92.4M
Share of city spending
0.7%
Budgeted revenue
$92.5M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2022
Intrafund Transfers Out$33.9MSalaries$28.6MServices Of Other Depts$28.5MNon-Personnel Services$14.5MMandatory Fringe Benefits$14.3MUnappropriated Rev Retained$12.8MProgrammatic Projects$12.5MDebt Service$6.9M
+ 3 smaller categories
Overhead and Allocations$930,936Materials & Supplies$866,924Transfers Out$31,713Offsets & adjustments
Transfer Adjustment - Uses · Spending−$34.0M
Capital Outlay · Spending−$19.2M
Carry-Forward Budgets Only · Spending−$8.2M
Transfer Adjustment-Source · Revenue−$34.0M
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$104.9M
Executed (operating)$86.1M
Deviation−$18.8M (−18.0%)
Every comparable year
2019−25.5%
2020−23.3%
2021−3.0%
2022−18.0%
2023−11.8%
2024−7.9%
2025−6.6%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department PRT, fiscal year 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗