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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 |
| RIO ARRIBA CO PUB SFTY VEH PRC | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| ALB JOAN JONES CMTY CTR CONSTR | 1 | $123,750.00 | $123,750.00 | $0.00 | $123,750.00 |
| ALB NW LIB IMPROVE | 1 | $123,750.00 | $123,750.00 | $0.00 | $123,750.00 |
| ARTESIA TRUCK DRIVING TRAINING | 1 | $123,750.00 | $123,750.00 | $113,336.42 | $10,413.58 |
| BERN CO LOS PADILLAS CMTY CTR | 1 | $123,750.00 | $123,750.00 | $0.00 | $123,750.00 |
| CURRY CO TEXICO CMTY CTR & CIT | 1 | $123,750.00 | $123,750.00 | $120,091.65 | $3,658.35 |
| MANZANO LAND GRANT CMTY CTR AC | 1 | $123,750.00 | $123,750.00 | $10,000.00 | $113,750.00 |
| MOUNTAINAIR CMTY BLDG HVAC RPL | 1 | $123,750.00 | $123,750.00 | $0.00 | $123,750.00 |
| QUESTA LIB FCLTY CONSTRUCT | 1 | $123,750.00 | $123,750.00 | $123,750.00 | $0.00 |
| RATON ANIMAL SHELTER CONSTRUCT | 1 | $123,750.00 | $123,750.00 | $0.00 | $123,750.00 |
| TIERRA AMARILLA LAND GRANT CMT | 1 | $123,750.00 | $123,750.00 | $22,693.58 | $101,056.42 |
| ALB AFRICAN AMERICAN MUSEUM FC | 1 | $122,150.51 | $122,150.51 | $0.00 | $122,150.51 |
| ALB LOMAS TRAMWAY LIB ROOF & H | 1 | $122,030.43 | $122,030.43 | $0.00 | $122,030.43 |
| QUESTA BUSINESS PARK UPGRADE | 1 | $120,261.43 | $120,261.43 | $0.00 | $120,261.43 |
| ALAMOGORDO CEMETERY COLUMBARIU | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| ALB S RAIL YARD INFRA & HISTOR | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| BAYARD TRUCKS PRCHS | 1 | $120,000.00 | $120,000.00 | $120,000.00 | $0.00 |
| CARRIZOZO LIBRARY/PD ROOF RPLC | 1 | $120,000.00 | $120,000.00 | $93,190.00 | $26,810.00 |
| LA LUZ MDWCA & MSWA TRUCKS PRC | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| SANTA FE HOMEBOUND MEALS PROGR | 1 | $119,606.99 | $119,606.99 | $0.00 | $119,606.99 |
| ROSWELL MUS HVAC RPLC | 1 | $119,000.00 | $119,000.00 | $0.00 | $119,000.00 |
| ALB POLICE DEPT NE AREA COMMAN | 1 | $118,800.00 | $118,800.00 | $0.00 | $118,800.00 |
| ANTHONY PUBLIC BLDG & FCLTY CO | 1 | $117,310.42 | $117,310.42 | $0.00 | $117,310.42 |
| ALB EXPLORA MUSEUM CAMPUS EXPA | 1 | $116,903.35 | $116,903.35 | $0.00 | $116,903.35 |