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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20262,300 records
- Approved Budget
- $2,928,632,227.69
- Adjusted Budget
- $2,916,973,616.94
- Total Expenditures
- $674,803,662.14
- Budget Balance
- $2,242,169,954.80
Departments in Department of Finance & Admnst
2,300 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 | 33 | $2,928,632,227.69 | $2,916,973,616.94 | $674,803,662.14 | $2,242,169,954.80 |
| ALB RECREATIONAL FCLTY CONSTR | 1 | $237,600.00 | $237,600.00 | $209,398.84 | $28,201.16 |
| ALB FAMILIES WITHOUT HOMES PRE | 1 | $237,600.00 | $237,600.00 | $0.00 | $237,600.00 |
| MELROSE TRASH COLLECTION CTR R | 1 | $237,000.00 | $237,000.00 | $0.00 | $237,000.00 |
| ALB NP S RR/RAILYARD INFRA REN | 1 | $235,000.00 | $235,000.00 | $0.00 | $235,000.00 |
| SANTA FE CAMINO JACOBO PUB HSI | 1 | $235,000.00 | $235,000.00 | $0.00 | $235,000.00 |
| ALB CMTY PRF ARTS CTR CONSTRUC | 1 | $230,000.00 | $230,000.00 | $0.00 | $230,000.00 |
| ANTHONY ANIMAL CTRL VEH PRCHS | 1 | $230,000.00 | $230,000.00 | $0.00 | $230,000.00 |
| ARROYO HONDO ARRIBA CMTY LAND | 1 | $230,000.00 | $230,000.00 | $0.00 | $230,000.00 |
| LUNA CO PUB SFTY COM TOWERS UP | 1 | $230,000.00 | $230,000.00 | $230,000.00 | $0.00 |
| ALB EARLY CHILDHOOD ED FCLTY P | 1 | $227,700.00 | $227,700.00 | $0.00 | $227,700.00 |
| ALB VALLEY POOL REN | 1 | $227,700.00 | $227,700.00 | $204,053.70 | $23,646.30 |
| ALB ANDERSON ABRUZZO BALLOON M | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB BICYCLE & PEDESTRIAN CROSS | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB FIRE RESCUE REHAB VEH PRCH | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB HOFFMAN PK IMPROVE | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB LA PALOMA PK EQUIP PRCHS | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB MESA VERDE PK IMPROVE | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB MILE HIGH PK IMPROVE | 1 | $225,000.00 | $225,000.00 | $29,430.31 | $195,569.69 |
| ALB NE PLAYGRND & PK IMPROVE | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB RAILYARDS WHEELS MUSEUM TR | 1 | $225,000.00 | $225,000.00 | $222,544.02 | $2,455.98 |
| ALB SUICIDE MEM CONSTRUCT | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| CLOVIS MAIN ST IMPROVE | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| HIDALGO CO DUMP TRUCK PRCHS | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| MAIN ST FURNISH | 1 | $225,000.00 | $225,000.00 | $225,000.00 | $0.00 |
| HARDING CO ROAD DEPT HOUSING C | 1 | $223,700.80 | $223,700.80 | $223,700.80 | $0.00 |