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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 OLD TOWN PLAZA PK REN | 1 | $150,000.00 | $150,000.00 | $144,412.91 | $5,587.09 |
| ALB QUIGLEY PK IMPROVE | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| ALB RAIL TRAIL BIO PK CONSTRUC | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB RAIL TRAIL DOWNTOWN CROSSI | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB S SAN JOSE PK EXPAND & IMP | 1 | $150,000.00 | $150,000.00 | $147,021.20 | $2,978.80 |
| ALB SANTA BARBARA-MARTINEZTOWN | 1 | $150,000.00 | $150,000.00 | $92,277.82 | $57,722.18 |
| ALB SANTA BARBARA-MARTINEZTOWN | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB SHOOTING RANGE PK IMPROVE | 1 | $150,000.00 | $150,000.00 | $47,147.39 | $102,852.61 |
| ALB SINGING ARROW PK IMPROVE | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| ALB SW PGRND PK IMPROVE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB TOM BOLACK URBAN FOREST PK | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB TRAMWAY BLVD LNDSCP IMPROV | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB VENTANA RANCH PK PICKLEBAL | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB WEST BLUFF PARK IMPROVE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB WESTSIDE SPLASH PAD CONSTR | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ANTHONY PUBLIC SAFETY EQUIP PR | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| BERN CO EDWARD C. SANDOVAL N V | 1 | $150,000.00 | $150,000.00 | $130,256.72 | $19,743.28 |
| BERN CO LOS PADILLAS CMTY CTR | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| CIBOLA CO SHERIFF VEH PRCHS | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| COLFAX CO RD DEPT VEH PRCHS | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| COLFAX CO VEH PRCHS | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| COLUMBUS ALBERT FIELDS PK IMPR | 1 | $150,000.00 | $150,000.00 | $149,995.50 | $4.50 |
| CORRALES BOSQUE ACCESS IMPROVE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| CORRALES FAST ATTACK FIRE APPA | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| DE BACA CO BONE CRUSH EQUIP PR | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |