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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 |
| TAJIQUE LAND GRANT-MERCED MLTP | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| TAOS CO TALPA CMTY CTR AND LIB | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| TAOS SKI VALLEY HALL CONSTRUCT | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| TUCUMCARI PRINCESS THEATER HIS | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| Membership and dues | 1 | $148,000.00 | $148,000.00 | $63,000.00 | $85,000.00 |
| ALB EMERGENCY FOOD DISTRIB EQU | 1 | $145,000.00 | $145,000.00 | $90,434.98 | $54,565.02 |
| ALB GIBSON HEALTH HUB TRAUMA C | 1 | $143,550.00 | $143,550.00 | $143,550.00 | $0.00 |
| RATON CONVENTION CTR REN | 1 | $143,550.00 | $143,550.00 | $0.00 | $143,550.00 |
| ALB LOMAS TRAMWAY LIB REN | 1 | $141,570.00 | $141,570.00 | $0.00 | $141,570.00 |
| EUNICE TRASH TRUCK PRCHS | 1 | $141,283.00 | $141,283.00 | $141,283.00 | $0.00 |
| ALB ABQ BIOPARK CENTRAL AV TRE | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| ALB JUAN TABO BIKE TRAIL CONNE | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| ALB PETROGLYPH LL REN | 1 | $140,000.00 | $140,000.00 | $139,206.26 | $793.74 |
| BERN CO MESA DEL SOL RGNL OUTD | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| PIEDRA LUMBRE VISIT CTR PURCH | 1 | $139,113.43 | $139,113.43 | $14,927.50 | $124,185.93 |
| RIO ARRIBA CO LOWRIDER MUSEUM | 1 | $138,664.18 | $138,664.18 | $0.00 | $138,664.18 |
| ALB EMERGENCY OPERATIONS CTR C | 1 | $138,600.00 | $138,600.00 | $138,585.79 | $14.21 |
| ALB INTNL BALLOON MUS ROOF & I | 1 | $138,600.00 | $138,600.00 | $93,828.00 | $44,772.00 |
| EDGEWOOD POLICE DEPT WELLNESS | 1 | $138,000.00 | $138,000.00 | $0.00 | $138,000.00 |
| Statewide teen court | 1 | $137,900.00 | $137,900.00 | $0.00 | $137,900.00 |
| CORRALES W MEADOWLARK LN TRAIL | 1 | $137,367.17 | $137,367.17 | $137,367.17 | $0.00 |
| DONA ANA CO DELORES WRIGHT PK | 1 | $137,067.66 | $137,067.66 | $0.00 | $137,067.66 |
| SANTA FE CO NP CORRECTIONAL RE | 1 | $137,000.00 | $137,000.00 | $0.00 | $137,000.00 |
| RUIDOSO DOWNS VETERANS MEM CON | 1 | $135,000.00 | $135,000.00 | $0.00 | $135,000.00 |
| TATUM TRUCKS PRCHS | 1 | $135,000.00 | $135,000.00 | $135,000.00 | $0.00 |