Port
Department PRT · Public Works, Transportation & Commerce · $156.2M adopted (FY2026)
Adopted budget (FY2026)
$156.2M
Share of city spending
1.0%
Budgeted revenue
$156.2M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2026
Services Of Other Depts$40.3MSalaries$38.0MCapital Outlay$25.8MIntrafund Transfers Out$18.3MMandatory Fringe Benefits$16.4MNon-Personnel Services$15.2MDebt Service$6.7MUnappropriated Rev Retained$6.1MProgrammatic Projects$4.5MMaterials & Supplies$1.7MOverhead and Allocations$1.6MTransfers Out$31,713
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$18.3M
Transfer Adjustment-Source · Revenue−$18.3M
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$116,218,405
Executed (operating)$108,523,607
Deviation−$7.7M (−6.6%)
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 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗