Port — San Francisco budget FY2023

Adopted budget (FY2023)

$193.7M

Share of city spending

1.4%

Budgeted revenue

$193.2M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2023

Intrafund Transfers Out$91.4M Capital Outlay$80.2M Salaries$33.6M Services Of Other Depts$33.0M Non-Personnel Services$15.3M Mandatory Fringe Benefits$14.9M Debt Service$6.9M Programmatic Projects$4.4M

+ 4 smaller categories

Unappropriated Rev Retained$4.1M Materials & Supplies$1.0M Unappropriated Rev-Designated$361,956 Transfers Out$31,713

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$91.4M

Transfer Adjustment-Source · Revenue−$91.9M

Where this department’s money comes from — FY2023

IntraFund Transfers In$91.4M Rents & Concessions$77.6M Intergovernmental: Federal$74.5M Charges for Services$20.3M Other Revenues$17.2M Fines, Forfeiture, & Penalties$2.8M Interest & Investment Income$1.0M Transfers In$500,000

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$106.6M

Executed (operating)$94.0M

Deviation−$12.6M (−11.8%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗