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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 |
| DEMING PK IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| EDDY CO HAPPY VALLEY PARK IMPR | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| ELDORADO WSD VEH PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| GALLUP POLICE DEPT EQUIP PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| GUADALUPE CO CTHSE IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| HARDING CO WATER TRUCK PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| HIDALGO CO ROAD EQUIPMENT PRCH | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| HURLEY RECREATION FCLTY CONSTR | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| JEMEZ SPRINGS CMTY PARK PGRND | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| L26, 2S, C67?S5-32 | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| L26, 2S, C67?S9-D-6z4 | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| LAS CRUCES BLDG ROOF RPLC | 1 | $250,000.00 | $250,000.00 | $245,636.47 | $4,363.53 |
| LORDSBURG UTLTY VEH PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| LOVINGTON LIB ROOF AND PLUMBIN | 1 | $250,000.00 | $250,000.00 | $114,275.05 | $135,724.95 |
| LUNA CO MLTPRPS PK LNDSCP CONS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| LUNA CO RD MAINT EQUIP PRCHS | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| MANZANO LAND GRANT COMMON LAND | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| MCKINLEY CO I40 BEAUTIFICATION | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| PORTALES CEMETERY CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| PORTALES CHIP SPREADER PRCHS | 1 | $250,000.00 | $250,000.00 | $247,753.00 | $2,247.00 |
| QUAY CO LOADER EQUIP | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| RIO RANCHO SPORTS COMPLEX PKG | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| ROOSEVELT CO SPEC HOSP DIST BA | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| SANTA CLARA FCLTY & PKG IMPROV | 1 | $250,000.00 | $250,000.00 | $180,278.45 | $69,721.55 |