Port — San Francisco budget FY2027

Adopted budget (FY2027)

$155.7M

Share of city spending

1.0%

Budgeted revenue

$155.8M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2027

Services Of Other Depts$44.0M Salaries$39.5M Mandatory Fringe Benefits$17.2M Non-Personnel Services$15.2M Unappropriated Rev Retained$13.3M Capital Outlay$11.7M Debt Service$6.7M Programmatic Projects$4.9M Intrafund Transfers Out$4.8M Materials & Supplies$1.7M Overhead and Allocations$1.6M Transfers Out$31,713

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$4.9M

Transfer Adjustment-Source · Revenue−$4.8M

Where this department’s money comes from — FY2027

Rents & Concessions$98.5M Charges for Services$30.4M Other Revenues$13.8M Fines, Forfeiture, & Penalties$9.6M IntraFund Transfers In$4.8M Interest & Investment Income$1.9M Intergovernmental: Other$1.4M Expenditure Recovery$20,000

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗