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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 |
| BERN CO MOBILE CMTY CTR VEH PR | 1 | $335,000.00 | $335,000.00 | $199,892.39 | $135,107.61 |
| EDGEWOOD TRAILS DVLP | 1 | $333,463.22 | $333,463.22 | $0.00 | $333,463.22 |
| L26, 2S, C67?S9-D-6v19 | 1 | $330,000.00 | $330,000.00 | $0.00 | $330,000.00 |
| L26, 2S, C67?S9-D-6v22 | 1 | $330,000.00 | $330,000.00 | $0.00 | $330,000.00 |
| L26, 2S, C67?S9-D-6z26 | 1 | $330,000.00 | $330,000.00 | $0.00 | $330,000.00 |
| RIO RANCHO SPORTS COMPLEX IMPR | 1 | $327,000.00 | $327,000.00 | $316,560.00 | $10,440.00 |
| HURLEY CHINO BLDG IMPROVE CONS | 1 | $326,700.00 | $326,700.00 | $37,268.18 | $289,431.82 |
| MID-REG COUNCIL OF GOV ARTS/DA | 1 | $326,700.00 | $326,700.00 | $0.00 | $326,700.00 |
| TIJERAS VILLAGE HALL CMPLX IMP | 1 | $326,700.00 | $326,700.00 | $0.00 | $326,700.00 |
| ANTON CHICO LAND GRANT ECON DE | 1 | $326,112.30 | $326,112.30 | $0.00 | $326,112.30 |
| ALB CUTLER PARK IMPROVE | 1 | $325,000.00 | $325,000.00 | $325,000.00 | $0.00 |
| PORTALES STREET SWEEPER PRCHS | 1 | $325,000.00 | $325,000.00 | $0.00 | $325,000.00 |
| SANTA FE CO VALLE VISTA PUB HS | 1 | $325,000.00 | $325,000.00 | $2,842.71 | $322,157.29 |
| BERN CO PARADISE HILLS CMTY CT | 1 | $323,439.30 | $323,439.30 | $0.00 | $323,439.30 |
| ALB SE AREA EMERGENCY HOUSING | 1 | $321,750.00 | $321,750.00 | $0.00 | $321,750.00 |
| ALB WESTSIDE ANIMAL SHELTER CO | 1 | $321,750.00 | $321,750.00 | $0.00 | $321,750.00 |
| BERN CO WESTSIDE CMTY CTR EXP | 1 | $321,750.00 | $321,750.00 | $321,750.00 | $0.00 |
| FT SUMNER CMTY HOUSE IMPROVE | 1 | $321,750.00 | $321,750.00 | $321,750.00 | $0.00 |
| GRANT CO GILA CMTY CTR CONSTRU | 1 | $321,750.00 | $321,750.00 | $135,389.42 | $186,360.58 |
| MFA ESPANOLA LAND ACQ & AFFORD | 1 | $321,750.00 | $321,750.00 | $0.00 | $321,750.00 |
| ALB BALLOON FIESTA PARK IMPROV | 1 | $320,000.00 | $320,000.00 | $33,541.72 | $286,458.28 |
| ALB LOS ALTOS PARK PH 2 CONSTR | 1 | $320,000.00 | $320,000.00 | $183,826.80 | $136,173.20 |
| MCKINLEY CO REHOBOTH MCKINLEY | 1 | $320,000.00 | $320,000.00 | $0.00 | $320,000.00 |
| BERN CO EL CENTRO & SEYBOLD VI | 1 | $316,800.00 | $316,800.00 | $0.00 | $316,800.00 |
| N CENTRAL COUNCIL OF GOVERNMEN | 1 | $316,800.00 | $316,800.00 | $279,358.69 | $37,441.31 |