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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 |
| L26, 2S, C67?S9-D-6w9 | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |
| L26, 2S, C67?S9-D-6y16 | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |
| L26, 2S, C67?S9-D-6z22 | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |
| L23, 1S, C210-S5-I041 | 1 | $357,802.79 | $357,802.79 | $357,801.55 | $1.24 |
| T OR C POLICE DEPT REN | 1 | $356,400.00 | $356,400.00 | $0.00 | $356,400.00 |
| CLOUDCROFT PUB RESTROOM EXPAND | 1 | $355,410.00 | $355,410.00 | $0.00 | $355,410.00 |
| N CENTRAL RTD TRANSIT BUSES PR | 1 | $355,000.00 | $355,000.00 | $0.00 | $355,000.00 |
| ALB INTRNATL DIST LIB PK CONST | 1 | $351,490.00 | $351,490.00 | $351,490.00 | $0.00 |
| ALB WESTSIDE ANIMAL SHELTER KE | 1 | $351,450.00 | $351,450.00 | $0.00 | $351,450.00 |
| ALAMOGORDO GOLF IRRIGATION SYS | 1 | $350,000.00 | $350,000.00 | $350,000.00 | $0.00 |
| ALB ANIMAL VEH UPGRADE | 1 | $350,000.00 | $350,000.00 | $33,350.55 | $316,649.45 |
| ALB BENNIE ARAGON PK IMPROVE | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ALB HOUSING INFO TECH PRCHS | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ALB MANZANO MESA PICKLEBALL CM | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ALB MANZANO MESA PICKLEBALL CO | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ALB MORNINGSIDE PK UPGRADE | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ALB SAN ANTONIO OXBOW OPEN SPA | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ALB SOUTH SAN JOSE PK IMPROVE | 1 | $350,000.00 | $350,000.00 | $100,757.19 | $249,242.81 |
| ALB VENTANA RANCH PK IMPROVE | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ALTO DE LAS FLORES MDWCA ADMIN | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| BAYARD LOADERS & TRACTOR EQUIP | 1 | $350,000.00 | $350,000.00 | $21,634.50 | $328,365.50 |
| CATRON CO GLENWOOD PK IMPROVE | 1 | $350,000.00 | $350,000.00 | $49,500.41 | $300,499.59 |
| CIBOLA CO EMERGENCY GENERATOR | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| DES MOINES AMBULANCE PRCHS | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ELEPHANT BUTTE IRRIGATION DIST | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |