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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20262,300 records
- Approved Budget
- $2,928,632,227.69
- Adjusted Budget
- $2,916,973,616.94
- Total Expenditures
- $674,803,662.14
- Budget Balance
- $2,242,169,954.80
Departments in Department of Finance & Admnst
2,300 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 | 33 | $2,928,632,227.69 | $2,916,973,616.94 | $674,803,662.14 | $2,242,169,954.80 |
| COLUMBUS POLICE VEH & STN PRCH | 1 | $600,000.00 | $600,000.00 | $62,127.84 | $537,872.16 |
| EDDY CO SPLASH PAD CONSTRUCT | 1 | $600,000.00 | $600,000.00 | $283,744.27 | $316,255.73 |
| L26, 2S, C67?S9-D-6aa4 | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| L26, 2S, C67?S9-D-6u3 | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| RIO RANCHO POLICE DEPT VEH PRC | 1 | $600,000.00 | $600,000.00 | $540,320.15 | $59,679.85 |
| ALB BIOPARK AQUARIUM IMPROVE | 1 | $594,275.00 | $594,275.00 | $315,228.78 | $279,046.22 |
| ALB TONY HILLERMAN LIB REN | 1 | $594,000.00 | $594,000.00 | $252,588.18 | $341,411.82 |
| BERNALILLO COUNTY SENIOR AFFOR | 1 | $594,000.00 | $594,000.00 | $0.00 | $594,000.00 |
| LOS RANCHOS DE ALB VILLAGE HAL | 1 | $594,000.00 | $594,000.00 | $0.00 | $594,000.00 |
| RIO COMMUNITIES CITY HALL MLTP | 1 | $594,000.00 | $594,000.00 | $52,626.02 | $541,373.98 |
| ROOSEVELT CO CTHSE REN | 1 | $594,000.00 | $594,000.00 | $0.00 | $594,000.00 |
| SANTA FE CO PUBLIC HOUSING REN | 1 | $594,000.00 | $594,000.00 | $548,334.02 | $45,665.98 |
| TAOS ECONOMIC DEV MATANZA CONS | 1 | $594,000.00 | $594,000.00 | $0.00 | $594,000.00 |
| ALB ABQ BIOPARK ZOO REN | 1 | $593,000.00 | $593,000.00 | $0.00 | $593,000.00 |
| ALB FIRE RESCUE STN 16 ENGINE | 1 | $585,000.00 | $585,000.00 | $0.00 | $585,000.00 |
| CHAVES CO COOPERATIVE EXTENSIO | 1 | $584,100.00 | $584,100.00 | $584,100.00 | $0.00 |
| LAS CRUCES MESILLA VALLEY REOU | 1 | $584,100.00 | $584,100.00 | $68,096.04 | $516,003.96 |
| SANTA FE RGNL AIRPORT TERMINAL | 1 | $584,100.00 | $584,100.00 | $0.00 | $584,100.00 |
| SANDOVAL CO ANIMAL RESOURCE CT | 1 | $577,170.00 | $577,170.00 | $0.00 | $577,170.00 |
| ALB MULTI-USE MESSAGE BOARD PR | 1 | $575,000.00 | $575,000.00 | $0.00 | $575,000.00 |
| DONA ANA CO CHAPARRAL FIRE STA | 1 | $574,200.00 | $574,200.00 | $0.00 | $574,200.00 |
| LAS CRUCES DOMESTIC VIOLENCE S | 1 | $574,200.00 | $574,200.00 | $568,189.74 | $6,010.26 |
| ALB CREIGHTON PARK CONSTRUCT | 1 | $570,000.00 | $570,000.00 | $82,018.32 | $487,981.68 |
| CARRIZOZO CMTY PK IMPROVE | 1 | $570,000.00 | $570,000.00 | $0.00 | $570,000.00 |
| ALB MANZANO MESA PICKLEBALL CM | 1 | $565,000.00 | $565,000.00 | $20,040.36 | $544,959.64 |