Budget Explorer · City of Albuquerque

Where the money comes from, and where it goes

Comparable revenue, spending, and debt for City of Albuquerque, on the same Census classification used for every city, county, and state in the Library — so the figures line up with peers rather than with the government's own budget book. Latest year: FY ending Jun 30, 2024. City of Albuquerque's own FY2027 budget, in its own structure, follows below.

Audited actuals · Census classification · 561K residents

Total revenue

$1.33B

$2,368 per resident

Total spending

$1.34B

$2,393 per resident

Spending per resident

$2,393

19th percentile of 71

Debt outstanding

$1.39B

$2,477 per resident · 25th percentile of 70

Own-source share

85%

68th percentile of 71

Capital share

7%

11th percentile of 71

Where the money comes from

$1.33B total

Own-source revenue (taxes, charges, interest) versus aid from other governments. Utility and trust revenue are shown alongside general revenue but run on their own books.

  • Property tax$187M14%
  • General sales tax$276M21%
  • Selective sales taxes$23M2%
  • License & other taxes$46M3%
  • Federal aid$70M5%
  • State & local aid$105M8%
  • Charges & fees$332M25%
  • Interest, fines, other$125M9%
  • Utility revenue$166M12%

Own-source share of general revenue 85% · federal aid 6% · property tax is 35% of taxes

Where it goes

$1.34B total

Current operations plus capital outlay, grouped by Census function. Interest on debt and transfers to other governments are broken out so they are not hidden inside services.

  • Public safety$376M28%
  • Transportation$172M13%
  • Utilities (water, power, gas)$170M13%
  • Environment & housing$159M12%
  • Culture & recreation$131M10%
  • Public welfare$126M9%
  • General government$75M6%
  • Transfers to other governments$52M4%
  • Interest on debt$44M3%
  • Health & hospitals$38M3%
Show top functions with operating vs. capital ▸
FunctionCategoryOperatingCapitalTotal
Police protectionPublic safety$255M$255M
Water utilityUtilities (water, power, gas)$139M$31M$170M
Public welfarePublic welfare$126M$126M
Fire protectionPublic safety$121M$121M
Parks & recreationCulture & recreation$116M$116M
Solid waste managementEnvironment & housing$97M$97M
TransitTransportation$77M$77M
Air transportationTransportation$69M$69M
SewerageEnvironment & housing$20M$29M$49M
HealthHealth & hospitals$38M$38M
Central staff servicesGeneral government$28M$28M
General (unallocable)General government$306K$27M$27M
HighwaysTransportation$19M$19M
LibrariesCulture & recreation$15M$15M

Trend · 3 fiscal years

Nominal dollars. The Census Bureau cautions that single-government series are edited only for aggregates — read direction, not decimals.

Revenue

+8% over 2 yrs

FY2022FY2023FY2024

$1.23B$1.33B

Spending

+14% over 2 yrs

FY2022FY2023FY2024

$1.18B$1.34B

Debt outstanding

+4% over 2 yrs

FY2022FY2023FY2024

$1.33B$1.39B

How it compares · 71 cities and counties in the Library

Percentile within the cohort on each place's latest Census year. Higher is not better — the last column says what a high reading means so you can decide whether it matters here.

MeasureCity of AlbuquerqueCohort medianPercentileHigher means
Spending per resident$2,393$3,741
19th
more spent per resident
Revenue per resident$2,368$3,548
12th
more raised per resident
Taxes per resident$948$1,328
20th
heavier own-tax load
Debt per resident$2,477$3,865
25th
more borrowed per resident
Own-source share of revenue85%81%
68th
less dependent on aid
Federal aid share of revenue6%7%
42nd
more exposed to federal cuts
Capital share of spending7%18%
11th
more building, less operating
Interest share of spending3%4%
43rd
more spend servicing debt
Debt ÷ annual revenue1.05×1.05×
48th
more leveraged
  • Census classification categories, not this government's own budget structure. Figures are audited actuals for the fiscal year shown, not the adopted budget.
  • The Census Bureau edits unit-level data only to produce state and national aggregates and advises against reading it as a precise time series for any single government; treat year-over-year moves under ~5% as noise.
  • Employee-retirement-system revenue is excluded (published separately by Census). Utility and insurance-trust revenue are shown separately from general revenue.
  • Source: U.S. Census Bureau, Annual Survey of State and Local Government Finances (Individual Unit public-use files), unit 352001170378 (Albuquerque City). Retrieved 2026-09-07. Classification manual.

Spot an error, or know a better source for this place's adopted budget? Suggest an edit on the assessment.

City of Albuquerque's own budget, in its own structure, read from its published budget book and checked against the total the document itself prints. This is the current year — more recent than the Census series above, but only comparable to this city's own history. Totals cover 29 departments.

$1.47B total
  • Police Department$284M19%
  • Fire Department$142M10%
  • City Support Department$138M9%
  • Human Resources Department$122M8%
  • Solid Waste Department$84M6%
  • Aviation Department$78M5%
  • Finance and Admin Svc Dept$73M5%
  • Health, Housing and Homelessness Dept$66M4%
  • Cultural Services Dept$58M4%
  • Parks and Recreation Dept$57M4%
  • Transit$56M4%
  • General Services Department$51M3%
  • All other (17)$257M18%

Looking for how this fits City of Albuquerque's capacity to deliver? The fiscal dimension, binding constraint, and pathways live in the City of Albuquerque capacity assessment.

The Civic Infrastructure Diagnostic Framework’s structural elements — the four cluster labels, the six capacity dimensions, and the binding-constraint framing — are licensed under CC BY 4.0. Anyone may use or adapt them with attribution. Tool implementation and full article text © 2026 JTV Advisory LLC.