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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 |
| SAN ANTONIO MDWCA VEH PRCHS | 1 | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
| SAN MIGUEL DEL BADO LAND GRANT | 1 | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
| TUCUMCARI CEMETERY BLDG RPLC | 1 | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
| TORRANCE CO FAIRGROUNDS CONSTR | 1 | $39,732.98 | $39,732.98 | $0.00 | $39,732.98 |
| ALB NP TECH TRAINING EQUIP PRC | 1 | $39,000.00 | $39,000.00 | $0.00 | $39,000.00 |
| ALB MARTINEZTOWN FOOD MARKET E | 1 | $38,000.00 | $38,000.00 | $0.00 | $38,000.00 |
| MCKINLEY CO NORTHSIDE TRAIL AC | 1 | $36,000.00 | $36,000.00 | $0.00 | $36,000.00 |
| ALB LAW ENFORCE FACILITIES MOD | 1 | $35,367.89 | $35,367.89 | $0.00 | $35,367.89 |
| ALB ERNA FERGUSSON LIB REN | 1 | $35,000.00 | $35,000.00 | $25,979.97 | $9,020.03 |
| ALB NM VET MEM PK IMPROVE | 1 | $35,000.00 | $35,000.00 | $0.00 | $35,000.00 |
| ALB NP YOUTH CREATIVE ARTS MEN | 1 | $35,000.00 | $35,000.00 | $0.00 | $35,000.00 |
| ALB RAILROAD MUS BATHRM REN | 1 | $35,000.00 | $35,000.00 | $0.00 | $35,000.00 |
| ALB RT 66 IMPROVE | 1 | $35,000.00 | $35,000.00 | $0.00 | $35,000.00 |
| ALB SAN ANTONIO OXBOW ADDITION | 1 | $35,000.00 | $35,000.00 | $0.00 | $35,000.00 |
| ALB TONY HILLERMAN LIBRARY SEC | 1 | $33,976.61 | $33,976.61 | $0.00 | $33,976.61 |
| ALB BALLOON FIESTA PK EASTDALE | 1 | $30,000.00 | $30,000.00 | $30,000.00 | $0.00 |
| ALB CENTRAL & UNSER LIB IMPROV | 1 | $30,000.00 | $30,000.00 | $0.00 | $30,000.00 |
| ALB EL OSO GRANDE PK IMPROVE | 1 | $30,000.00 | $30,000.00 | $29,134.10 | $865.90 |
| ALB PAT HURLEY PK & TRAILS IMP | 1 | $30,000.00 | $30,000.00 | $0.00 | $30,000.00 |
| ALB PAT HURLEY PK PGRND REN | 1 | $30,000.00 | $30,000.00 | $0.00 | $30,000.00 |
| ALB PUERTO DEL SOL GOLF COURSE | 1 | $30,000.00 | $30,000.00 | $0.00 | $30,000.00 |
| ALB USS ALBUQUERQUE MEM CONSTR | 1 | $30,000.00 | $30,000.00 | $0.00 | $30,000.00 |
| HOUSE CMTY CTR KITCHEN IMPROVE | 1 | $30,000.00 | $30,000.00 | $30,000.00 | $0.00 |
| PECOS NP AMERICAN LEGION BLDG/ | 1 | $30,000.00 | $30,000.00 | $0.00 | $30,000.00 |
| TIERRA AMARILLA LAND GRANT LAN | 1 | $30,000.00 | $30,000.00 | $30,000.00 | $0.00 |