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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 |
| MCKINLEY CO GALLUP SPORTS CMPL | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| MCKINLEY CO INDUSTRIAL PARK DV | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| PORTALES MOTOR GRADER PRCHS | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| QUAY CO EMS RADIO EQUIP IMPROV | 1 | $300,000.00 | $300,000.00 | $263,531.07 | $36,468.93 |
| QUAY CO TRANSPORT TRUCK PRCHS | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| RED RIVER LOADER RECHS | 1 | $300,000.00 | $300,000.00 | $278,361.34 | $21,638.66 |
| RIO COMMUNITIES CITYWIDE BLDG | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| ROSWELL POLICE DEPT WWATER SYS | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SAN MIGUEL CO FAIRGROUND IMPRO | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SANTA FE RAGLE PARK BBALL FIEL | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SILVER CITY SCOTT PK IMPROVE | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SOCORRO CO DETENTION CTR YARD | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SOCORRO CO ESCONDIDA LAKE PK I | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| VALENCIA CO MEADOWLAKE PK IMPR | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| VAUGHN TRASH COLLECTION TRUCK | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| ALB CONWAY WOOD CMTY CTR CONST | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| ALB HIGHLAND POOL IMPROVE | 1 | $297,000.00 | $297,000.00 | $218,070.97 | $78,929.03 |
| ALB LOMA LINDA CMTY CTR IMPROV | 1 | $297,000.00 | $297,000.00 | $109,779.67 | $187,220.33 |
| ALB WEST SIDE INDOOR SPORTS CO | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| BERN CO ANIMAL CARE RESOURCE C | 1 | $297,000.00 | $297,000.00 | $297,000.00 | $0.00 |
| BERN CO EAST MOUNTAIN LL FCLTY | 1 | $297,000.00 | $297,000.00 | $287,258.73 | $9,741.27 |
| BERN CO EDWARD C. SANDOVAL N V | 1 | $297,000.00 | $297,000.00 | $272,412.89 | $24,587.11 |
| BERN CO LOS VECINOS CMTY CTR C | 1 | $297,000.00 | $297,000.00 | $102,459.53 | $194,540.47 |
| BERN CO LOS VECINOS CMTY CTR C | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| CATRON CO CMTY CTRS IMPROVE | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |