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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 SHOOTING RANGE PK PUB SFTY | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SIERRA VISTA TENNIS CMPLX | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SISTER CITIES PK IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SUMMER HILLS PK IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SW MESA PUB SFTY FCLTY IMP | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SW MESA ST LIGHT INSTALL | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB SW POLICE STN CONSTRUCT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB TERRAZAS PK IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB UPTOWN HSING CONSTRUCT | 1 | $50,000.00 | $50,000.00 | $49,999.99 | $0.01 |
| ALB USS ALBUQUERQUE PARK INSTA | 1 | $50,000.00 | $50,000.00 | $49,991.34 | $8.66 |
| ALB WELLS PK EQUIP | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| ANTON CHICO LAND GRANT MLTPRPS | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ANTON CHICO LAND GRANT PK IMPR | 1 | $50,000.00 | $50,000.00 | $44,638.66 | $5,361.34 |
| ARROYO HONDO ARRIBA LAND GRANT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| BERN CO 2ND JUD DIST CTHSE CON | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| BERN CO ATRISCO PK IMPROVE | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| BERN CO BILINGUAL ED PRGM EQUI | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| BERN CO FOOD HUB SITE IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| BERN CO LOMAS DE ATRISCO TRAIL | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| BERN CO RIO BRAVO PARK IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| BERN CO SEDILLO RIDGE OPEN SPA | 1 | $50,000.00 | $50,000.00 | $30,794.38 | $19,205.62 |
| BERN CO SHERIFF METRO AIR SUPP | 1 | $50,000.00 | $50,000.00 | $20,456.00 | $29,544.00 |
| BERN CO SHERIFF'S OFFICE SHOOT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| BERN CO TOM TENORIO PK IMPROVE | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| BERNALILLO PARKS IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |