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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 |
| COLFAX CO RD DEPT VEH PRCHS | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| COLFAX CO VEH PRCHS | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| COLUMBUS ALBERT FIELDS PK IMPR | 1 | $150,000.00 | $150,000.00 | $149,995.50 | $4.50 |
| CORRALES BOSQUE ACCESS IMPROVE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| CORRALES FAST ATTACK FIRE APPA | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| DE BACA CO BONE CRUSH EQUIP PR | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| DEMING AMISTAD SPLASH PAD IMPR | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| DONA ANA CO TORTUGAS PK IMPROV | 1 | $150,000.00 | $150,000.00 | $103,408.67 | $46,591.33 |
| DONA ANA CO VADO DEL CERRO CMT | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| ESPANOLA SPORTSPLEX IMPROVE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| GALLUP MENTMORE WALKING TRAILS | 1 | $150,000.00 | $150,000.00 | $149,993.21 | $6.79 |
| GUADALUPE CO HEALTH FCLTY PLAN | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| GUADALUPE CO LA LOMA PK REN | 1 | $150,000.00 | $150,000.00 | $149,231.15 | $768.85 |
| HOBBS VEH PRCHS | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| HURLEY VEH PRCHS | 1 | $150,000.00 | $150,000.00 | $42,311.00 | $107,689.00 |
| L26, 2S, C67?S5-43 | 1 | $150,000.00 | $150,000.00 | $12,385.50 | $137,614.50 |
| L26, 2S, C67?S5-57 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6a | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6b | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6c | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6f | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6i | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6t | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6v1 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6v16 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |