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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 |
| 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 | $0.00 | $50,000.00 |
| 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 |
| CORRALES FIRE STN BROADBAND IM | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| DON FERNANDO DE TAOS LG MLTPRP | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| DONA ANA CO DONA ANA BOXING CL | 1 | $50,000.00 | $50,000.00 | $28,369.16 | $21,630.84 |
| DONA ANA CO LA MESA SPLASH PAD | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| DONA ANA CO PUB SFTY RADIO EQU | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| EAST PECOS MDWCA BLDG REN | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ELEPHANT BUTTE IRRIGATION DIST | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ENCINO EMERGENCY GENERATOR EQU | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| ENCINO TRACTOR AND MOWER VEH P | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |