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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 BIOPARK AQUARIUM IMPROVE | 1 | $594,275.00 | $594,275.00 | $315,228.78 | $279,046.22 |
| ALB TONY HILLERMAN LIB REN | 1 | $594,000.00 | $594,000.00 | $250,787.40 | $343,212.60 |
| LOS RANCHOS DE ALB VILLAGE HAL | 1 | $594,000.00 | $594,000.00 | $0.00 | $594,000.00 |
| RIO COMMUNITIES CITY HALL MLTP | 1 | $594,000.00 | $594,000.00 | $52,626.02 | $541,373.98 |
| ROOSEVELT CO CTHSE REN | 1 | $594,000.00 | $594,000.00 | $0.00 | $594,000.00 |
| SANTA FE CO PUBLIC HOUSING REN | 1 | $594,000.00 | $594,000.00 | $548,334.02 | $45,665.98 |
| TAOS ECONOMIC DEV MATANZA CONS | 1 | $594,000.00 | $594,000.00 | $0.00 | $594,000.00 |
| ALB ABQ BIOPARK ZOO REN | 1 | $593,000.00 | $593,000.00 | $0.00 | $593,000.00 |
| ALB FIRE RESCUE STN 16 ENGINE | 1 | $585,000.00 | $585,000.00 | $0.00 | $585,000.00 |
| CHAVES CO COOPERATIVE EXTENSIO | 1 | $584,100.00 | $584,100.00 | $584,100.00 | $0.00 |
| LAS CRUCES MESILLA VALLEY REOU | 1 | $584,100.00 | $584,100.00 | $40,433.81 | $543,666.19 |
| SANTA FE RGNL AIRPORT TERMINAL | 1 | $584,100.00 | $584,100.00 | $0.00 | $584,100.00 |
| SANDOVAL CO ANIMAL RESOURCE CT | 1 | $577,170.00 | $577,170.00 | $0.00 | $577,170.00 |
| ALB MULTI-USE MESSAGE BOARD PR | 1 | $575,000.00 | $575,000.00 | $0.00 | $575,000.00 |
| DONA ANA CO CHAPARRAL FIRE STA | 1 | $574,200.00 | $574,200.00 | $0.00 | $574,200.00 |
| LAS CRUCES DOMESTIC VIOLENCE S | 1 | $574,200.00 | $574,200.00 | $568,189.74 | $6,010.26 |
| ALB CREIGHTON PARK CONSTRUCT | 1 | $570,000.00 | $570,000.00 | $79,825.46 | $490,174.54 |
| CARRIZOZO CMTY PK IMPROVE | 1 | $570,000.00 | $570,000.00 | $0.00 | $570,000.00 |
| ALB MANZANO MESA PICKLEBALL CM | 1 | $565,000.00 | $565,000.00 | $20,040.36 | $544,959.64 |
| ALB PKS SHADE STRUCTURES IMPRO | 1 | $560,000.00 | $560,000.00 | $256,643.53 | $303,356.47 |
| BERN CO NP FLAMENCO MUSIC & DA | 1 | $560,000.00 | $560,000.00 | $0.00 | $560,000.00 |
| ALB BIOPARK CHILDRENS FANTASY | 1 | $555,000.00 | $555,000.00 | $555,000.00 | $0.00 |
| DONA ANA CO EMERGENCY MGMT FCL | 1 | $554,400.00 | $554,400.00 | $542,964.85 | $11,435.15 |
| DONA ANA CO FIRE STN 9 REN | 1 | $554,400.00 | $554,400.00 | $67,265.49 | $487,134.51 |
| ALBUQUERQUE METRO ARROYO FLOOD | 1 | $553,189.00 | $553,189.00 | $553,189.00 | $0.00 |