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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20262,291 records
- Approved Budget
- $2,581,761,345.06
- Adjusted Budget
- $2,570,102,734.31
- Total Expenditures
- $647,530,883.97
- Budget Balance
- $1,922,571,850.34
Departments in Department of Finance & Admnst
2,291 departments in Department of Finance & Admnst. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 31 | $2,581,761,345.06 | $2,570,102,734.31 | $647,530,883.97 | $1,922,571,850.34 |
| ALB NP REDLANDS PK BB FCLTY I | 1 | $103,950.00 | $103,950.00 | $0.00 | $103,950.00 |
| ALB DISPLACED PERSONS VEH & EQ | 1 | $101,490.00 | $101,490.00 | $0.00 | $101,490.00 |
| AGUA FRIA WATER BOARD OFC & FC | 1 | $100,000.00 | $100,000.00 | $39,551.23 | $60,448.77 |
| ALB ABQ BIOPARK CHILDREN'S FAN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB AFRICAN AMERICAN MUS ACQ | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB ALAMOSA PARK & SKATEPARK I | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB ALAMOSA PK & SKATEPARK CON | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB ARROYO DEL OSO PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB AVALON PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB BALLOON FIESTA PK BB FLD I | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB BALLOON FIESTA PK GOLF & E | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB BARELAS PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $17,991.67 | $82,008.33 |
| ALB CAROLINO CANYON OPEN SPACE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB CESAR CHAVEZ CMTY CTR CONS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB CLAYTON HEIGHTS NBRHD PK C | 1 | $100,000.00 | $100,000.00 | $10,137.79 | $89,862.21 |
| ALB CMTY SAFETY FCLTY CONSTRUC | 1 | $100,000.00 | $100,000.00 | $77,462.60 | $22,537.40 |
| ALB CMTY SFTY DEPT TECH PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB EAST ATRISCO KIMBAR PK IMP | 1 | $100,000.00 | $100,000.00 | $98,313.56 | $1,686.44 |
| ALB EISENHOWER POOL RPLC | 1 | $100,000.00 | $100,000.00 | $72,024.15 | $27,975.85 |
| ALB ERNIE PYLE PUBLIC LIBRARY | 1 | $100,000.00 | $100,000.00 | $43,837.75 | $56,162.25 |
| ALB FIRE RESCUE CORONADO PK FI | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB FIRE RESCUE HVAC RPLC | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB FIRE RESCUE SE TRANSPORT U | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB FIRE STATION 14 & SW AREA | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB GATEWAY CTR HEALTH SVC FCL | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |