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Department of Finance & Admnst
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20262,259 records
- Approved Budget
- $3,147,423,908.26
- Adjusted Budget
- $3,299,019,935.55
- Total Expenditures
- $1,765,206,456.73
- Budget Balance
- $1,533,813,478.82
Departments in Department of Finance & Admnst
2,259 departments in Department of Finance & Admnst. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 33 | $3,147,423,908.26 | $3,299,019,935.55 | $1,765,206,456.73 | $1,533,813,478.82 |
| L24, 2S, C69-S9, ID8e | 1 | $19,700,000.00 | $19,700,000.00 | $19,288,725.73 | $411,274.27 |
| DFA WATER TRUST BOARD PROJECTS | 1 | $18,000,000.00 | $18,000,000.00 | $18,000,000.00 | $0.00 |
| L24, 2S, C69-S5-I036 | 1 | $17,032,066.26 | $17,032,066.26 | $11,364,856.33 | $5,667,209.93 |
| L25, 1S, C160-S8-IB | 1 | $17,000,000.00 | $17,000,000.00 | $16,833,800.00 | $166,200.00 |
| ALB BALLOON FIESTA PK IMPROVE | 1 | $15,575,000.00 | $15,575,000.00 | $15,535,215.29 | $39,784.71 |
| L24 C69 S5 I130 | 1 | $15,000,000.00 | $15,000,000.00 | $994,780.77 | $14,005,219.23 |
| SCCCSHD SPRINGER LONG TERM CAR | 1 | $14,850,000.00 | $14,850,000.00 | $14,850,000.00 | $0.00 |
| Fiscal Mgmt. & Oversight | 1 | $14,210,500.00 | $14,210,500.00 | $12,879,181.43 | $1,331,318.57 |
| DFA HOUSING PROJECTS STW CONST | 1 | $13,500,000.00 | $13,500,000.00 | $786,764.73 | $12,713,235.27 |
| L25, 1S, C160-S10-I9 | 1 | $13,500,000.00 | $13,500,000.00 | $0.00 | $13,500,000.00 |
| L24, 2S, C69-S5-I042 | 1 | $13,324,703.12 | $13,324,703.12 | $11,006,250.00 | $2,318,453.12 |
| CDBG HUD CARES ACT GRANT | 1 | $12,330,657.00 | $18,907,861.00 | $13,677,851.98 | $5,230,009.02 |
| L26, 2S, C67?S11-2 | 1 | $12,102,000.00 | $12,102,000.00 | $1,327,090.10 | $10,774,909.90 |
| CDBG 23 Grant Award | 1 | $11,977,600.00 | $11,231,021.00 | $5,029,422.27 | $6,201,598.73 |
| CDBG FFY24 Grant Year | 1 | $11,977,600.00 | $11,038,481.00 | $1,711,227.36 | $9,327,253.64 |
| L22, 2S, C54-S10-I014 | 1 | $11,501,052.65 | $11,501,052.65 | $6,185,862.32 | $5,315,190.33 |
| CDBG 18 Grant Award | 1 | $10,203,300.00 | $11,086,607.00 | $10,365,598.77 | $721,008.23 |
| CDBG 19 Grant Award | 1 | $10,203,300.00 | $11,159,156.00 | $9,642,990.47 | $1,516,165.53 |
| CDBG 20 GRANT AWARD | 1 | $10,203,300.00 | $11,585,471.00 | $7,961,901.42 | $3,623,569.58 |
| CDBG 21 Grant Award | 1 | $10,203,300.00 | $11,977,344.00 | $8,161,075.37 | $3,816,268.63 |
| ALB RAIL YARD REN | 1 | $10,028,700.00 | $10,028,700.00 | $8,165,154.54 | $1,863,545.46 |
| DFA EMERGENCY CAPITAL IMPROVE | 1 | $10,000,000.00 | $10,000,000.00 | $1,708,763.61 | $8,291,236.39 |
| DFA EMERGENCY INFRA/EQUIP & VE | 1 | $10,000,000.00 | $10,000,000.00 | $4,610,036.22 | $5,389,963.78 |
| L24 C69 S5 I131 | 1 | $10,000,000.00 | $10,000,000.00 | $493,752.60 | $9,506,247.40 |
| L25, 1S, C160-S5-I046 | 1 | $10,000,000.00 | $10,000,000.00 | $2,660,824.73 | $7,339,175.27 |