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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 RAIL TRAIL CONSTRUCT | 1 | $25,000.00 | $25,000.00 | $25,000.00 | $0.00 |
| ALB RIO GRANDE VALLEY STATE PK | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB RT 66 VISITOR CTR CONSTRUC | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB SAN ANTONIO OXBOW ADDITION | 1 | $25,000.00 | $25,000.00 | $25,000.00 | $0.00 |
| ALB SOUTH VALLEY LIB FURNISH | 1 | $25,000.00 | $25,000.00 | $11,998.18 | $13,001.82 |
| ALB SW RIO GRANDE BOSQUE IMPRO | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB TRANSITIONAL & SUPPORTIVE | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB UNIVERSAL CHANGING TABLES | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB WESTSIDE INDOOR SPORTS CMP | 1 | $25,000.00 | $25,000.00 | $25,000.00 | $0.00 |
| ALBUQUERQUE METRO ARROYO FLOOD | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALBUQUERQUE METRO ARROYO FLOOD | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| BALLOON FIESTA PK FCLTY IMPROV | 1 | $25,000.00 | $25,000.00 | $21,130.21 | $3,869.79 |
| BERN CO LIBRARIES IMPROVE | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| BERN CO NM COVID MEM CONSTRUCT | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| BERN CO SOUTH VALLEY BASEBALL | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| BERN CO SOUTH VALLEY LIBRARY F | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| HAGERMAN MOWER RPLC | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| LAS VEGAS INFO TECH UPGRADE | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| LAS VEGAS OLD CITY HALL MUS RE | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| LAS VEGAS RD & MAINT EQUIP PRC | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| MORIARTY MOUNTAINVIEW CEMETERY | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| MOSQUERO CHRIS B. CORDOVA VETE | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| MOUNTAINAIR POLICE DEPARTMENT | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| RIO ARRIBA CO OJO CALIENTE CMT | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| WAGON MOUND FIRE DEPT SUBSTATI | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |