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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 |
| BERN CO NP PARADISE HILLS BB C | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| FOLSOM SKID STEER & TRAILER PR | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| GRANTS DOMESTIC VIOLENCE SHELT | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| GRANTS FIRE STN CONSTRUCT | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| LAS VEGAS ANIMAL SHELTER CONST | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| MCKINLEY CO BI-COUNTY FAIRGROU | 1 | $125,000.00 | $125,000.00 | $111,016.55 | $13,983.45 |
| MESILLA PARQUE DE CONMEMORATIV | 1 | $125,000.00 | $125,000.00 | $22,055.93 | $102,944.07 |
| MORA CO WATROUS CMTY CTR IMPRO | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| RIO ARRIBA CO PUB SFTY VEH PRC | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| ALB JOAN JONES CMTY CTR CONSTR | 1 | $123,750.00 | $123,750.00 | $0.00 | $123,750.00 |
| ALB NW LIB IMPROVE | 1 | $123,750.00 | $123,750.00 | $0.00 | $123,750.00 |
| ARTESIA TRUCK DRIVING TRAINING | 1 | $123,750.00 | $123,750.00 | $113,336.42 | $10,413.58 |
| BERN CO LOS PADILLAS CMTY CTR | 1 | $123,750.00 | $123,750.00 | $0.00 | $123,750.00 |
| CURRY CO TEXICO CMTY CTR & CIT | 1 | $123,750.00 | $123,750.00 | $120,091.65 | $3,658.35 |
| MANZANO LAND GRANT CMTY CTR AC | 1 | $123,750.00 | $123,750.00 | $10,000.00 | $113,750.00 |
| MOUNTAINAIR CMTY BLDG HVAC RPL | 1 | $123,750.00 | $123,750.00 | $0.00 | $123,750.00 |
| QUESTA LIB FCLTY CONSTRUCT | 1 | $123,750.00 | $123,750.00 | $123,750.00 | $0.00 |
| RATON ANIMAL SHELTER CONSTRUCT | 1 | $123,750.00 | $123,750.00 | $0.00 | $123,750.00 |
| TIERRA AMARILLA LAND GRANT CMT | 1 | $123,750.00 | $123,750.00 | $22,693.58 | $101,056.42 |
| ALB AFRICAN AMERICAN MUSEUM FC | 1 | $122,150.51 | $122,150.51 | $0.00 | $122,150.51 |
| ALB LOMAS TRAMWAY LIB ROOF & H | 1 | $122,030.43 | $122,030.43 | $0.00 | $122,030.43 |
| QUESTA BUSINESS PARK UPGRADE | 1 | $120,261.43 | $120,261.43 | $0.00 | $120,261.43 |
| ALAMOGORDO CEMETERY COLUMBARIU | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| ALB S RAIL YARD INFRA & HISTOR | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| BAYARD TRUCKS PRCHS | 1 | $120,000.00 | $120,000.00 | $120,000.00 | $0.00 |