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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 |
| COORS BLVD LANDSCAPING CONSTRU | 1 | $177,000.00 | $177,000.00 | $0.00 | $177,000.00 |
| ALB APD POLICE VEH PRCHS | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| ALB JUAN TABO BIKE TRAIL CONST | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| ALB LADERA GOLF COURSE IMPROV | 1 | $175,000.00 | $175,000.00 | $22,626.94 | $152,373.06 |
| ALB LADERA GOLF COURSE IMPROVE | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| ALB MILE HIGH PK NP BB IMPROVE | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| ALB VALLEY POOL CONSTRUCT | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| ARROYO HONDO ARRIBA LAND GRANT | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| CHAMA CMTY FCLTY REN | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| LINCOLN CO CMTY EMERGENCY RESP | 1 | $175,000.00 | $175,000.00 | $142,644.95 | $32,355.05 |
| MALAGA MDWC & SWA VEH PRCHS | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| MORA CO RD DEPT LAND ACQ | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| MORA CO VETERANS MEM CONSTRUCT | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| MORA CO VETERANS' MEM CONSTRUC | 1 | $175,000.00 | $175,000.00 | $175,000.00 | $0.00 |
| MORIARTY POLICE & FIRE VEH PRC | 1 | $175,000.00 | $175,000.00 | $96,529.50 | $78,470.50 |
| QUEMADO LAKE WATER ASSOC BACKH | 1 | $175,000.00 | $175,000.00 | $135,050.75 | $39,949.25 |
| RIO RANCHO ESTHER BONE MEM LIB | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| SANTA FE RAILYARD MLTPRPS BLDG | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| SILVER CITY SILVA CREEK/PINOS | 1 | $175,000.00 | $175,000.00 | $25,531.12 | $149,468.88 |
| TAOS CO AMALIA CMTY CTR BLDG D | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| UNION CO ANNEX BLDG REN | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| ALB GENOCIDE & HOLOCAUST MUS I | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| ALB LOMAS TRAMWAY LIB IMPROVE | 1 | $173,250.00 | $173,250.00 | $7,293.92 | $165,956.08 |
| ALB YOUTH TEMPORARY LIVING FCL | 1 | $173,250.00 | $173,250.00 | $74,131.00 | $99,119.00 |
| BERN CO S VALLEY PKS & RECREAT | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |