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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 EISENHOWER POOL FCLTY IMPR | 1 | $113,850.00 | $113,850.00 | $104,141.65 | $9,708.35 |
| ALB OPEN SPACE VISITOR CTR CON | 1 | $113,850.00 | $113,850.00 | $0.00 | $113,850.00 |
| ALB ROADRUNNER LL IMPROVE | 1 | $113,850.00 | $113,850.00 | $100,318.08 | $13,531.92 |
| BERN CO ACEQUIA MADRE DE ATRIS | 1 | $113,850.00 | $113,850.00 | $113,850.00 | $0.00 |
| ALB TRUMBULL PK REN | 1 | $112,296.57 | $112,296.57 | $0.00 | $112,296.57 |
| ROSWELL MUS PH 1 REN | 1 | $111,796.06 | $111,796.06 | $0.00 | $111,796.06 |
| BOSQUE FARMS ANIMAL CONTROL VE | 1 | $111,000.00 | $111,000.00 | $0.00 | $111,000.00 |
| ALB NP FOOD BUS INCUBATOR & KI | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| ALB SINGING ARROW PK CONSTRUCT | 1 | $110,000.00 | $110,000.00 | $100,000.00 | $10,000.00 |
| ALB WESTGATE HEIGHTS PK IMPROV | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| DEMING DOG PK IMPROVE | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| RIO RANCHO POLICE DEPT TRAFFIC | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| TAOS SKI VALLEY FIRE STN 1 ACQ | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| Emergency water supply fund | 1 | $109,900.00 | $109,900.00 | $0.00 | $109,900.00 |
| ALB RT 66 VISITOR CTR CONSTRUC | 1 | $108,900.00 | $108,900.00 | $0.00 | $108,900.00 |
| ALB THOMAS BELL CMTY CTR IMPRO | 1 | $108,900.00 | $108,900.00 | $0.00 | $108,900.00 |
| MELROSE BAXTER MEM PK & SPLASH | 1 | $108,900.00 | $108,900.00 | $14,493.98 | $94,406.02 |
| NORTH CENTRAL NM ECON DEVELOPM | 1 | $108,900.00 | $108,900.00 | $0.00 | $108,900.00 |
| ALB DANIEL WEBSTER PARK REN | 1 | $108,819.56 | $108,819.56 | $108,819.56 | $0.00 |
| ALB NP BEHAVIORAL HEALTH FCLTY | 1 | $107,000.00 | $107,000.00 | $0.00 | $107,000.00 |
| LOVINGTON MUNI FACILITIES INFO | 1 | $106,846.48 | $106,846.48 | $0.00 | $106,846.48 |
| L22, 2S, C54-S10-I015 | 1 | $106,352.14 | $106,352.14 | $0.00 | $106,352.14 |
| ALB SANDIA VISTA DOG PARK CONS | 1 | $105,000.00 | $105,000.00 | $0.00 | $105,000.00 |
| CIBOLA CO HOSP EQUIP PRCHS | 1 | $105,000.00 | $105,000.00 | $0.00 | $105,000.00 |
| BERN CO CMTY EC DVLP FCLTY EQU | 1 | $104,000.00 | $104,000.00 | $0.00 | $104,000.00 |