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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 |
| HIDALGO CO GRADER PRCHS | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| RIO RANCHO CITY CTR CAMPUS PK | 1 | $350,000.00 | $350,000.00 | $350,000.00 | $0.00 |
| RIO RANCHO SPORTS CMPLX N BB F | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| SAN JUAN CO NP CEMETERY VEH PR | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| SANTA FE WATER HISTORY PARK IM | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| TATUM CEMETERY IMPROVE | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| TORRANCE CO COM EQUIP UPGRADE | 1 | $350,000.00 | $350,000.00 | $20,669.60 | $329,330.40 |
| TUCUMCARI SANITATION TRUCK PRC | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ALAMOGORDO ALAMEDA PK ZOO REST | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| ALB ABQ BIOPARK AQUARIUM IMPRO | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| ALB MOTEL ACQUISITION & REHABI | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| ALBUQUERQUE METRO ARROYO FLOOD | 1 | $346,500.00 | $346,500.00 | $346,500.00 | $0.00 |
| DONA ANA CO EMERGENCY RESPONSE | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| LOVINGTON PUB SAFETY FCLTY REN | 1 | $346,500.00 | $346,500.00 | $346,500.00 | $0.00 |
| RIO ARRIBA CO CHAMITA FIRE STN | 1 | $346,500.00 | $346,500.00 | $346,500.00 | $0.00 |
| ROSWELL POLICE DEPT EVIDENCE & | 1 | $346,500.00 | $346,500.00 | $118,424.20 | $228,075.80 |
| SIERRA CO ARREY BASEBALL CMPLX | 1 | $346,500.00 | $346,500.00 | $344,723.00 | $1,777.00 |
| SILVER CITY CITY HALL ANNEX CO | 1 | $346,500.00 | $346,500.00 | $346,500.00 | $0.00 |
| SUNLAND PARK FOOD PANTRY CONST | 1 | $346,500.00 | $346,500.00 | $301,889.16 | $44,610.84 |
| UNION CO MAINT FCLTY CONSTRUCT | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| ALB NORTH RINCONADA TRAIL CONS | 1 | $345,000.00 | $345,000.00 | $31,610.22 | $313,389.78 |
| BERN CO DOLORES HUERTA GATEWAY | 1 | $345,000.00 | $345,000.00 | $281,793.94 | $63,206.06 |
| SAN JUAN RGNL MED CTR AHU EQUI | 1 | $345,000.00 | $345,000.00 | $168,984.07 | $176,015.93 |
| ALB NP TED M. GALLEGOS CMTY CT | 1 | $341,550.00 | $341,550.00 | $0.00 | $341,550.00 |
| ALB WESTGATE CMTY CTR PH 3 CON | 1 | $341,550.00 | $341,550.00 | $341,550.00 | $0.00 |