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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 |
| ALB ALAMOSA PK LIGHTING CONSTR | 1 | $450,000.00 | $450,000.00 | $449,999.98 | $0.02 |
| ALB GENEIVA'S ARROYO & LOWELL | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| ALB MILE HIGH LL FCLTY IMPROVE | 1 | $450,000.00 | $450,000.00 | $449,999.98 | $0.02 |
| ALB SOUTH SAN JOSE PK IMPROVE | 1 | $450,000.00 | $450,000.00 | $450,000.00 | $0.00 |
| ALB SUNPORT POOL IMPROVE | 1 | $450,000.00 | $450,000.00 | $45,596.94 | $404,403.06 |
| ALBUQUERQUE METRO ARROYO FLOOD | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| ARTESIA FIRE DEPT CARDIAC MONI | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| BERN CO HOUSING INFRASTRUCTURE | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| DE BACA CO TRACTOR & TRAILER P | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| ELDORADO AREA WSD PKG LOT SOLA | 1 | $450,000.00 | $450,000.00 | $356,606.37 | $93,393.63 |
| ELIDA TRASH UTLTY VEH PRCHS | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| GILA RGNL MEDICAL CTR TELECOM | 1 | $450,000.00 | $450,000.00 | $450,000.00 | $0.00 |
| HIDALGO CO HEALTH CARE CLINIC | 1 | $450,000.00 | $450,000.00 | $154,853.27 | $295,146.73 |
| HOPE BRUSH TRUCK PRCHS | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| L26, 2S, C67?S9-D-6v2 | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| L26, 2S, C67?S9-D-6v53 | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| L26, 2S, C70?S1A-6 | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| MILAN INDUSTRIAL PK INFRA IMPR | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| SOUTH CENTRAL RTD ELECTRIC BUS | 1 | $450,000.00 | $450,000.00 | $450,000.00 | $0.00 |
| ALB UNSER MUS CONSTRUCT | 1 | $445,500.00 | $445,500.00 | $0.00 | $445,500.00 |
| BERN CO LOS VECINOS CMTY CTR C | 1 | $445,500.00 | $445,500.00 | $445,500.00 | $0.00 |
| BERN CO RGNL TRAIN ACAD & VEH | 1 | $445,500.00 | $445,500.00 | $0.00 | $445,500.00 |
| LAS CRUCES MUS OF NATURE & SCI | 1 | $445,500.00 | $445,500.00 | $0.00 | $445,500.00 |
| RUIDOSO FT STANTON VETERANS' C | 1 | $445,500.00 | $445,500.00 | $0.00 | $445,500.00 |
| SANTA ROSA PK IMPROVE | 1 | $445,500.00 | $445,500.00 | $445,500.00 | $0.00 |