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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 |
| MFA ALB WESTSIDE AFFORDABLE HO | 1 | $643,500.00 | $643,500.00 | $0.00 | $643,500.00 |
| L26, 2S, C70?S1A-2 | 1 | $642,000.00 | $642,000.00 | $0.00 | $642,000.00 |
| ROSWELL NOON OPTIMIST PK LIGHT | 1 | $640,000.00 | $640,000.00 | $640,000.00 | $0.00 |
| ALB NM VETERANS MEMORIAL PK RE | 1 | $638,218.90 | $638,218.90 | $0.00 | $638,218.90 |
| ALB SAN PEDRO LIB REN | 1 | $633,600.00 | $633,600.00 | $0.00 | $633,600.00 |
| Land grant council | 1 | $626,900.00 | $626,900.00 | $146.80 | $626,753.20 |
| ALB REAL TIME CRIME CTR EXPAND | 1 | $623,700.00 | $623,700.00 | $623,298.28 | $401.72 |
| LAS CRUCES PUB SFTY VEH ACQ | 1 | $620,000.00 | $620,000.00 | $406,980.00 | $213,020.00 |
| SIERRA CO PK IMPROVE | 1 | $620,000.00 | $620,000.00 | $0.00 | $620,000.00 |
| ALB CHERRY HILLS LIB UPGRADE | 1 | $618,750.00 | $618,750.00 | $0.00 | $618,750.00 |
| BERN CO AFFORDABLE HOUSING PRE | 1 | $618,199.00 | $618,199.00 | $109,495.00 | $508,704.00 |
| CUBA PARK CONSTRUCT | 1 | $610,000.00 | $610,000.00 | $0.00 | $610,000.00 |
| RIO RANCHO SPORTS CMPLX INSTAL | 1 | $610,000.00 | $610,000.00 | $610,000.00 | $0.00 |
| BERN CO YOUTH SVCS CTR CONSTRU | 1 | $608,850.00 | $608,850.00 | $0.00 | $608,850.00 |
| ALB INTRNATL BALLOON MUS VISIT | 1 | $603,900.00 | $603,900.00 | $603,900.00 | $0.00 |
| ALB CREIGHTON PK CONSTRUCT | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| BERN CO ALTAMONT LL FCLTY IMPR | 1 | $600,000.00 | $600,000.00 | $599,998.27 | $1.73 |
| BERN CO ALTAMONT PK BASEBALL C | 1 | $600,000.00 | $600,000.00 | $370,488.52 | $229,511.48 |
| CARLSBAD EMS AMBULANCE PRCHS | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| COLUMBUS POLICE VEH & STN PRCH | 1 | $600,000.00 | $600,000.00 | $62,127.84 | $537,872.16 |
| EDDY CO SPLASH PAD CONSTRUCT | 1 | $600,000.00 | $600,000.00 | $283,744.27 | $316,255.73 |
| L26, 2S, C67?S9-D-6aa4 | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| L26, 2S, C67?S9-D-6u3 | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| L26, 2S, C67?S9-D-6z4 | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| RIO RANCHO POLICE DEPT VEH PRC | 1 | $600,000.00 | $600,000.00 | $540,320.15 | $59,679.85 |