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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 |
| NORTH CENTRAL NM ECON DEVELOPM | 1 | $108,900.00 | $108,900.00 | $0.00 | $108,900.00 |
| ALB DANIEL WEBSTER PARK REN | 1 | $108,819.56 | $108,819.56 | $108,819.56 | $0.00 |
| ALB NP BEHAVIORAL HEALTH FCLTY | 1 | $107,000.00 | $107,000.00 | $0.00 | $107,000.00 |
| LOVINGTON MUNI FACILITIES INFO | 1 | $106,846.48 | $106,846.48 | $0.00 | $106,846.48 |
| L22, 2S, C54-S10-I015 | 1 | $106,352.14 | $106,352.14 | $0.00 | $106,352.14 |
| ALB SANDIA VISTA DOG PARK CONS | 1 | $105,000.00 | $105,000.00 | $0.00 | $105,000.00 |
| CIBOLA CO HOSP EQUIP PRCHS | 1 | $105,000.00 | $105,000.00 | $0.00 | $105,000.00 |
| BERN CO CMTY EC DVLP FCLTY EQU | 1 | $104,000.00 | $104,000.00 | $0.00 | $104,000.00 |
| ALB NP REDLANDS PK BB FCLTY I | 1 | $103,950.00 | $103,950.00 | $0.00 | $103,950.00 |
| ALB DISPLACED PERSONS VEH & EQ | 1 | $101,490.00 | $101,490.00 | $0.00 | $101,490.00 |
| AGUA FRIA WATER BOARD OFC & FC | 1 | $100,000.00 | $100,000.00 | $39,551.23 | $60,448.77 |
| ALB ABQ BIOPARK CHILDREN'S FAN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB AFRICAN AMERICAN MUS ACQ | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB ALAMOSA PARK & SKATEPARK I | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB ALAMOSA PK & SKATEPARK CON | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB ARROYO DEL OSO PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB AVALON PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB BALLOON FIESTA PK BB FLD I | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB BALLOON FIESTA PK GOLF & E | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB BARELAS PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $17,991.67 | $82,008.33 |
| ALB CAROLINO CANYON OPEN SPACE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB CESAR CHAVEZ CMTY CTR CONS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB CLAYTON HEIGHTS NBRHD PK C | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| ALB CMTY SAFETY FCLTY CONSTRUC | 1 | $100,000.00 | $100,000.00 | $77,462.60 | $22,537.40 |
| ALB CMTY SFTY DEPT TECH PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |