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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 FIRE RESCUE STN 17 ENGINE | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| ARTESIA FIRE DEPT SCBA PRCHS | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| AVENIDA AZUL MUTI-USE TRAIL CO | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| BERN CO ALAMEDA DRAIN TRAIL CO | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| CIBOLA CO AMBULANCES PRCHS | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| GILA RGNL MED CTR EQUIP PRCHS | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| SOCORRO CO VEH PRCHS | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| BERN CO RECOVERY SUP CTR CONST | 1 | $545,975.00 | $545,975.00 | $0.00 | $545,975.00 |
| ALAMOGORDO FMLY REC CTR SMALL | 1 | $544,500.00 | $544,500.00 | $0.00 | $544,500.00 |
| DEMING PUB SFTY FCLTY PH 3 REN | 1 | $544,500.00 | $544,500.00 | $0.00 | $544,500.00 |
| TOME LAND GRANT LAND ACQ & BL | 1 | $544,500.00 | $544,500.00 | $544,500.00 | $0.00 |
| DEXTER AMBULANCE PRCHS | 1 | $541,176.00 | $541,176.00 | $0.00 | $541,176.00 |
| EUNICE RODEO ARENA CONSTRUCT | 1 | $537,125.79 | $537,125.79 | $0.00 | $537,125.79 |
| ALB NP ARTS & DANCE PRGM BLDG | 1 | $535,000.00 | $535,000.00 | $0.00 | $535,000.00 |
| LOS LUNAS DANIEL FERNANDEZ MEM | 1 | $535,000.00 | $535,000.00 | $532,718.29 | $2,281.71 |
| N CENTRAL RTD BUS EQUIP PRCHS | 1 | $533,000.00 | $533,000.00 | $0.00 | $533,000.00 |
| CHAVES CO CTHSE ROOF RPLC | 1 | $530,000.00 | $530,000.00 | $530,000.00 | $0.00 |
| BERN CO VETERANS' VO-TECH PRGM | 1 | $528,000.00 | $528,000.00 | $0.00 | $528,000.00 |
| ALB ACADEMY HILLS PK CONSTRUCT | 1 | $525,000.00 | $525,000.00 | $525,000.00 | $0.00 |
| FARMINGTON FIRE ENGINE PRCHS | 1 | $525,000.00 | $525,000.00 | $0.00 | $525,000.00 |
| SANTA FE FIRE ENGINE 3 PRCHS | 1 | $525,000.00 | $525,000.00 | $525,000.00 | $0.00 |
| ALB LOMAS TRAMWAY LIBRARY REN | 1 | $519,750.00 | $519,750.00 | $43,586.93 | $476,163.07 |
| ALB NW MULTIGENERATIONAL CTR C | 1 | $519,750.00 | $519,750.00 | $148,377.67 | $371,372.33 |
| SANDOVAL CO EMERGENCY DISPATCH | 1 | $519,750.00 | $519,750.00 | $0.00 | $519,750.00 |
| ALB TAYLOR RANCH LIBRARY REN | 1 | $518,562.00 | $518,562.00 | $518,562.00 | $0.00 |