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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 |
| TAOS DEVELOPMENTAL DISABILITIE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| TAOS SKI VALLEY MUNI OFFICES C | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| TIJERAS VETERANS MEM IMPROVE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| TORRANCE CO SFTY COM EQUIP PRC | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| VALENCIA CO EXTRICATION EQUIP | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| ALB SAN PEDRO LIBRARY REN | 1 | $149,975.00 | $149,975.00 | $136,554.42 | $13,420.58 |
| SANTA FE CO ESPERANZA SHELTER | 1 | $149,852.00 | $149,852.00 | $0.00 | $149,852.00 |
| ALB AHA HSING IMPROVE | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| ALB ASIAN/PACIFIC ISLANDER/NAT | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| ALB CASA SAN YSIDRO IMPROVE | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| ALB ERNA FERGUSSON LIBRARY REN | 1 | $148,500.00 | $148,500.00 | $135,148.06 | $13,351.94 |
| ALB FIRE STN 14 IMPROVE | 1 | $148,500.00 | $148,500.00 | $126,061.16 | $22,438.84 |
| ALB FIRE STN 8 CONSTRUCT | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| ALB MAIN LIB REN | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| ALB MESA DEL SOL FIRE AND POLI | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| ALB SANTA BARBARA-MARTINEZTOWN | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| ALB TOWER POND & WESTGATE HEIG | 1 | $148,500.00 | $148,500.00 | $145,448.16 | $3,051.84 |
| ALB VALLEY AREA POLICE STN REN | 1 | $148,500.00 | $148,500.00 | $104,279.62 | $44,220.38 |
| ALB VISTA DEL NORTE PK IMPROVE | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| ALB WEST SIDE INDOOR SPORTS CM | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| BERN CO 2ND JUD DIST CTHSE CON | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| BERN CO PARADISE HILLS LL FCLT | 1 | $148,500.00 | $148,500.00 | $108,875.34 | $39,624.66 |
| BERN CO PARADISE HILLS POOL CO | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| BERN CO RAYMOND G. SANCHEZ CTR | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| CHAVES CO HEALTH FCLTY CONSTRU | 1 | $148,500.00 | $148,500.00 | $143,022.58 | $5,477.42 |