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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 |
| SAN MIGUEL CO SHERIFF'S DEPT P | 1 | $160,000.00 | $160,000.00 | $0.00 | $160,000.00 |
| WILLIAMSBURG PKS & REC IMPROVE | 1 | $160,000.00 | $160,000.00 | $0.00 | $160,000.00 |
| FORT SUMNER DALLAS PK IMPROVE | 1 | $157,510.00 | $157,510.00 | $57,750.00 | $99,760.00 |
| ESPANOLA MISION Y CONVENTO RPL | 1 | $156,157.16 | $156,157.16 | $0.00 | $156,157.16 |
| ALB KITCHEN FCLTY EQUIP & REN | 1 | $153,450.00 | $153,450.00 | $0.00 | $153,450.00 |
| BERN CO ANIMAL SHELTER REN | 1 | $153,450.00 | $153,450.00 | $132,081.93 | $21,368.07 |
| SAN MIGUEL CO EPI DURAN NE REG | 1 | $153,450.00 | $153,450.00 | $0.00 | $153,450.00 |
| LOS RANCHOS DE ALBUQUERQUE VET | 1 | $152,000.00 | $152,000.00 | $0.00 | $152,000.00 |
| ALB MARION L. FOX MEM PK IMPRO | 1 | $151,490.00 | $151,490.00 | $51,890.48 | $99,599.52 |
| SANTA FE PARKS UPGRADE | 1 | $150,096.02 | $150,096.02 | $99,613.81 | $50,482.21 |
| ABIQUIU LAND GRANT MLTPRPS CMT | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB BETSY PATTERSON POOL IMPRO | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB BETSY PATTERSON POOL IMPRO | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB BRENTWOOD HILLS PK IMPROVE | 1 | $150,000.00 | $150,000.00 | $133,718.17 | $16,281.83 |
| ALB DULCINEA PK IMPROVE | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| ALB EAST SAN JOSE POOL IMPROVE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB EMBUDO HILLS PK PGRND IMPR | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| ALB GENEIVA'S ARROYO & LOWELL | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB KIRTLAND PK CONSTRUCT | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB LOS ALTOS GOLF COURSE CONS | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB MALOOF AIR PK IMPROVE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB MANZANO MESA PK BB FIELDS | 1 | $150,000.00 | $150,000.00 | $138,430.98 | $11,569.02 |
| ALB MARIPOSA BASIN PK GARDEN I | 1 | $150,000.00 | $150,000.00 | $148,363.24 | $1,636.76 |
| ALB NEW MEXICO VETERANS MEM IM | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB NP COMANCHE S PK BB FCLTY | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |