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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
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| 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 |
| LAS CRUCES BRANIGAN CULTURAL C | 1 | $163,350.00 | $163,350.00 | $163,350.00 | $0.00 |
| MANZANO LAND GRANT-MERCED MLTP | 1 | $163,350.00 | $163,350.00 | $0.00 | $163,350.00 |
| ALB ARTIFICIAL TURF PLAYING FI | 1 | $160,000.00 | $160,000.00 | $0.00 | $160,000.00 |
| ALB BARELAS PK PH 2 IMPROVE | 1 | $160,000.00 | $160,000.00 | $12,329.84 | $147,670.16 |
| COLFAX CO FIREARMS RPLC | 1 | $160,000.00 | $160,000.00 | $97,407.71 | $62,592.29 |
| HAGERMAN PUBLIC WORKS VEH PRCH | 1 | $160,000.00 | $160,000.00 | $0.00 | $160,000.00 |
| 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 | $67,710.56 | $89,799.44 |
| 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 |