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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 GILBERT P. SANCHEZ PK IMPR | 1 | $100,000.00 | $100,000.00 | $99,999.99 | $0.01 |
| ALB HARWOOD LATERAL NORTH VALL | 1 | $100,000.00 | $100,000.00 | $9,730.00 | $90,270.00 |
| ALB HARWOOD LINEAR PK CONSTRUC | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB INNOVATION HUB CONSTRUCT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB INTRNATL DIST LIB HVAC IMP | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB ISOTOPES PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $76,220.03 | $23,779.97 |
| ALB JERRY CLINE TENNIS CTR CON | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB JERRY CLINE TENNIS CTR REN | 1 | $100,000.00 | $100,000.00 | $96,519.65 | $3,480.35 |
| ALB JUAN TABO HILLS PK PH 3 CO | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB KIRTLAND PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| ALB KROGH PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $90,148.20 | $9,851.80 |
| ALB LAND ACQ & AFFORDABLE HOUS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB LOBO PK LL FCLTY IMPROVE | 1 | $100,000.00 | $100,000.00 | $1,050.49 | $98,949.51 |
| ALB LOMA DEL NORTE PK CONSTRUC | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB LOS ALTOS GOLF COURSE IMPR | 1 | $100,000.00 | $100,000.00 | $4,855.61 | $95,144.39 |
| ALB MAIN LIBRARY REN | 1 | $100,000.00 | $100,000.00 | $57,924.13 | $42,075.87 |
| ALB MARION L FOX PARK IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB MARTINEZTOWN CMTY GARDEN C | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB MARTINEZTOWN MULTIGENERATI | 1 | $100,000.00 | $100,000.00 | $3,668.88 | $96,331.12 |
| ALB MESA VERDE PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB MICRO-COMMUNITY SHELTERS C | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB NORTH DIVERSION CHANNEL PA | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB NP AFRICAN AMERICAN MUS AC | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB NP KITCHEN FCLTY IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB NP MANZANO MESA PK BB FLD | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |