Port — San Francisco budget FY2019

Adopted budget (FY2019)

$171.9M

Share of city spending

1.6%

Budgeted revenue

$173.0M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2019

Capital Outlay$50.3M Intrafund Transfers Out$38.4M Salaries$28.6M Services Of Other Depts$21.2M Unappropriated Rev-Designated$21.0M Programmatic Projects$15.3M Mandatory Fringe Benefits$13.5M Non-Personnel Services$13.4M Debt Service$7.7M Materials & Supplies$1.6M Transfers Out$1.1M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$40.2M

Transfer Adjustment-Source · Revenue−$39.1M

Where this department’s money comes from — FY2019

Rents & Concessions$98.4M IntraFund Transfers In$38.4M Unappropriated Fund Balance$32.9M Charges for Services$18.4M Intergovernmental: Other$9.8M Other Revenues$9.0M Fines, Forfeiture, & Penalties$3.3M Expenditure Recovery$670,100 Intergovernmental: State$650,000 Interest & Investment Income$600,000 Other Financing Sources$1

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$104,984,029

Executed (operating)$78,216,794

Deviation−$26.8M (−25.5%)

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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗