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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 |
| ALB CANDELARIA NATURE PRESERVE | 1 | $133,672.55 | $133,672.55 | $133,314.70 | $357.85 |
| RIO RANCHO RAINBOW POOL EQUIP | 1 | $132,660.00 | $132,660.00 | $132,660.00 | $0.00 |
| TUCUMCARI PRINCESS THEATER REN | 1 | $132,300.00 | $132,300.00 | $0.00 | $132,300.00 |
| ALB OURAY DOG PK CONSTRUCT | 1 | $130,000.00 | $130,000.00 | $0.00 | $130,000.00 |
| MANZANO LAND GRANT FENCING INS | 1 | $130,000.00 | $130,000.00 | $0.00 | $130,000.00 |
| PENDARIES VILLAGE MDWCA WATER | 1 | $130,000.00 | $130,000.00 | $0.00 | $130,000.00 |
| RIO COMMUNITIES PUB WORKS EQUI | 1 | $128,789.96 | $128,789.96 | $0.00 | $128,789.96 |
| JEMEZ SPRINGS PUB LIBRARY IMPR | 1 | $128,700.00 | $128,700.00 | $69,372.27 | $59,327.73 |
| TAOS CO HISTORIC PENASCO HIGH | 1 | $128,700.00 | $128,700.00 | $0.00 | $128,700.00 |
| ALB PHIL CHACON PK IMPROVE | 1 | $127,690.00 | $127,690.00 | $92,226.98 | $35,463.02 |
| N CENTRAL RTD PARK & RIDE FCLT | 1 | $127,215.00 | $127,215.00 | $0.00 | $127,215.00 |
| ALB AFRICAN AMERICAN MUS & CUL | 1 | $125,225.00 | $125,225.00 | $0.00 | $125,225.00 |
| SAN MIGUEL CO FIRE STN IMPROVE | 1 | $125,176.00 | $125,176.00 | $0.00 | $125,176.00 |
| ALAMOGORDO LIB PATIO CONSTRUCT | 1 | $125,000.00 | $125,000.00 | $123,709.15 | $1,290.85 |
| ALB BALLOON FIESTA PARK TRANSP | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| ALB INTL DIST LIB GLASS MOSAIC | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| ALB JUAN TABO HILLS PARK PH 3 | 1 | $125,000.00 | $125,000.00 | $115,550.11 | $9,449.89 |
| ALB MARION L. FOX MEM PK UPGRA | 1 | $125,000.00 | $125,000.00 | $125,000.00 | $0.00 |
| ALB MESA VERDE PK REN | 1 | $125,000.00 | $125,000.00 | $43,447.00 | $81,553.00 |
| ALB QUINTESSENCE PK IRRIGATION | 1 | $125,000.00 | $125,000.00 | $27,958.82 | $97,041.18 |
| ALB SAN ANTONIO OXBOW OPEN SPA | 1 | $125,000.00 | $125,000.00 | $125,000.00 | $0.00 |
| ALB SAN MATEO & KATHRYN GROWER | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| ALB TIJERAS ARROYO BIOZONE ED | 1 | $125,000.00 | $125,000.00 | $35,159.82 | $89,840.18 |
| ALB TRAMWAY BLVD LNDSCP IMPROV | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| BERN CO NP EDWARD C. SANDOVAL | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |