Port — San Francisco budget FY2025

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

Services Of Other Depts$41.0M Salaries$36.4M Capital Outlay$33.0M Intrafund Transfers Out$30.6M Non-Personnel Services$16.0M Mandatory Fringe Benefits$15.4M Debt Service$6.4M Programmatic Projects$4.6M

+ 4 smaller categories

Overhead and Allocations$2.0M Materials & Supplies$1.6M Transfers Out$31,713 Unappropriated Rev Retained$10,310

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$30.7M

Transfer Adjustment-Source · Revenue−$30.6M

Where this department’s money comes from — FY2025

Rents & Concessions$93.4M Charges for Services$30.7M IntraFund Transfers In$30.6M Unappropriated Fund Balance$11.9M Fines, Forfeiture, & Penalties$8.6M Other Revenues$7.8M Interest & Investment Income$2.9M Intergovernmental: Other$1.0M

+ 2 smaller categories

Intergovernmental: Federal$118,314 Expenditure Recovery$20,000

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) ↗