Port
Department PRT · Public Works, Transportation & Commerce · $156.4M adopted (FY2025)
In fiscal year 2025, San Francisco budgeted $156.4M for Port, 1.0% of city spending, against $156.5M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2025)
$156.4M
Share of city spending
1.0%
Budgeted revenue
$156.5M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2025
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$30.7M
Transfer Adjustment-Source · Revenue−$30.6M
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$116.2M
Executed (operating)$108.5M
Deviation−$7.7M (−6.6%)
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 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗