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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 |
| ALB TEEN & YOUTH CTRS REN | 1 | $420,750.00 | $420,750.00 | $417,471.04 | $3,278.96 |
| CIBOLA CO PUBLIC SFTY TRAINING | 1 | $420,750.00 | $420,750.00 | $0.00 | $420,750.00 |
| ALAMOGORDO POLICE VEH PRCHS | 1 | $420,000.00 | $420,000.00 | $0.00 | $420,000.00 |
| ALB ALAMOSA PK PGRND IMPROVE | 1 | $420,000.00 | $420,000.00 | $371,717.95 | $48,282.05 |
| ALB GEORGE J. MALOOF PARK IMPR | 1 | $420,000.00 | $420,000.00 | $0.00 | $420,000.00 |
| ALB RT 66 VISITOR CTR IMPROVE | 1 | $417,489.80 | $417,489.80 | $233,802.47 | $183,687.33 |
| BOSQUE FARMS POLICE DEPT VEH P | 1 | $416,000.00 | $416,000.00 | $0.00 | $416,000.00 |
| HATCH LIB CONSTRUCT | 1 | $415,800.00 | $415,800.00 | $0.00 | $415,800.00 |
| SANTA FE CMTY PK CONSTRUCT | 1 | $415,000.00 | $415,000.00 | $415,000.00 | $0.00 |
| ALB ASIAN/PACIFIC ISLANDER CMT | 1 | $413,820.00 | $413,820.00 | $0.00 | $413,820.00 |
| ALAMOGORDO ALAMEDA PK ZOO FCLT | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| ALB ARROYO DEL OSO GOLF COURSE | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| ALB CRESTVIEW BLUFF PARK CONST | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| ALB VILLELA PK IMPROVE | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| BAYARD SEWER VACUUM TRUCK PRCH | 1 | $400,000.00 | $400,000.00 | $399,708.22 | $291.78 |
| BERN CO AERIAL/LADDER TRUCK PR | 1 | $400,000.00 | $400,000.00 | $400,000.00 | $0.00 |
| BERN CO CMTY HEALTHCARE & ADDI | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| BERN CO VALLE DEL BOSQUE PARK | 1 | $400,000.00 | $400,000.00 | $84,077.29 | $315,922.71 |
| CATRON CO GLENWOOD CMTY PARK I | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| CHAMA ROBERT GALLEGOS PK IMPRO | 1 | $400,000.00 | $400,000.00 | $391,856.55 | $8,143.45 |
| CURRY CO TEXICO FIRE TRUCK PRC | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| ELDORADO HIKE AND BIKE TRAIL C | 1 | $400,000.00 | $400,000.00 | $120,391.51 | $279,608.49 |
| ESPANOLA POLICE DEPT FCLTY REN | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| EUNICE RECYCLING CTR EQUIP | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| GRANTS HEAVY EQUIP PRCHS | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |