Sunshine Portal · Section
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
Filters
| 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 MARTINEZTOWN CMTY GARDEN C | 1 | $100,000.00 | $100,000.00 | $7,379.44 | $92,620.56 |
| 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 |
| 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 |