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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 OPEN SPACE POLICE EQUIP PR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB PHIL CHACON PK CONSTRUCT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB PK SHADE STRUCT UPGRADE | 1 | $100,000.00 | $100,000.00 | $27,982.41 | $72,017.59 |
| ALB PKS SHADE STRUCT INSTALL | 1 | $100,000.00 | $100,000.00 | $69,648.99 | $30,351.01 |
| ALB RAIL YARDS HSING FEASIBILI | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB RAILROAD MUS IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB S SAN JOSE PK REN & EXPAND | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB SE AREA SHADE STRUCTURES C | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB SHOOTING RANGE PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $35,562.83 | $64,437.17 |
| ALB SW AREA PLAYGROUNDS IMPROV | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB SW MESA & S VALLEY PARKS I | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB SW MESA & S VALLEY PK CONS | 1 | $100,000.00 | $100,000.00 | $96,553.95 | $3,446.05 |
| ALB SW PUB SFTY CTR FCLTY CONS | 1 | $100,000.00 | $100,000.00 | $53,965.08 | $46,034.92 |
| ALB TAYLOR RANCH LIB IMPROVE | 1 | $100,000.00 | $100,000.00 | $22,786.84 | $77,213.16 |
| ALB TED GALLEGOS COMPLEX CONST | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB TIJERAS ARROYO BIOZONE ED | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB USS BULLHEAD MEM PK IMPROV | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB VISTA DEL NORTE PK CONSTRU | 1 | $100,000.00 | $100,000.00 | $99,999.99 | $0.01 |
| ALB VISTA DEL NORTE PK TRAIL C | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB VISTA DEL NORTE TRAIL REN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB WEST SIDE EMERGENCY HOUSIN | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| ALB WILSON POOL BLDG IMPROVE | 1 | $100,000.00 | $100,000.00 | $56,526.60 | $43,473.40 |
| ANGEL FIRE AFFORDABLE WORKFORC | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ANGEL FIRE EMER RADIO COM TOWE | 1 | $100,000.00 | $100,000.00 | $3,225.63 | $96,774.37 |
| ANTHONY WSD IMPROVE | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |