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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 FOOD DISTRIB FCLTY EQUI | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB NP GARDEN CTR IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB NW AREA PLAYGROUNDS CONSTR | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB OURAY DOG PK IMPROVE | 1 | $50,000.00 | $50,000.00 | $10,432.00 | $39,568.00 |
| ALB PASEO DE LAS MONTANAS TRAI | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| ALB PUB HSING PRESERVATION CON | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB RAIL YARDS HAZ MAT MITIGAT | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| ALB REDLANDS PARK IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB RIO GRANDE TRIANGLE DOG PK | 1 | $50,000.00 | $50,000.00 | $49,600.39 | $399.61 |
| ALB ROSS ENCHANTED PK IMPROVE | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| ALB ROUTE 66 SIGNAGE CONSTRUCT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB RUDOLFO ANAYA NORTH VALLEY | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SAN ANTONIO MEDIAN STUDY P | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SAWMILL DISTRICT PARKS IMP | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SE AREA PLAYGROUNDS CONSTR | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SFTY RESPONDER EQUIP PRCHS | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SHOOTING RANGE PK PUB SFTY | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SIERRA VISTA TENNIS CMPLX | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SISTER CITIES PK IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SUMMER HILLS PK IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SW MESA PUB SFTY FCLTY IMP | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SW MESA ST LIGHT INSTALL | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SW POLICE STN CONSTRUCT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB TERRAZAS PK IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB UPTOWN HSING CONSTRUCT | 1 | $50,000.00 | $50,000.00 | $21,809.27 | $28,190.73 |