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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 |
| GALLUP RGNL ANIMAL SHELTER CON | 1 | $396,000.00 | $396,000.00 | $47,592.84 | $348,407.16 |
| LOS LUNAS TRANSPORTATION CTR I | 1 | $396,000.00 | $396,000.00 | $211,175.03 | $184,824.97 |
| MCKINLEY CO VETERANS SVC FCLTY | 1 | $396,000.00 | $396,000.00 | $3,650.00 | $392,350.00 |
| MFA TAOS AFFORDABLE HOMES CONS | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| VALENCIA CO MEADOWLAKE CMTY CT | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| MFA ALB SAN JOSE NBRHD AFFORDA | 1 | $391,050.00 | $391,050.00 | $0.00 | $391,050.00 |
| FARMINGTON SECURITY CAM SYS EX | 1 | $390,000.00 | $390,000.00 | $0.00 | $390,000.00 |
| BERN CO S VALLEY EC DVLP CTR B | 1 | $386,100.00 | $386,100.00 | $0.00 | $386,100.00 |
| SANTA FE CO PUB HSING CAM DE J | 1 | $386,100.00 | $386,100.00 | $0.00 | $386,100.00 |
| SAN YSIDRO EDITH MURRAY CMTY C | 1 | $383,130.00 | $383,130.00 | $379,656.28 | $3,473.72 |
| SOCORRO SEDILLO PK LED LIGHTS | 1 | $383,000.00 | $383,000.00 | $383,000.00 | $0.00 |
| ALB ARTS & DANCE PROGRAM BLDG | 1 | $382,140.00 | $382,140.00 | $0.00 | $382,140.00 |
| ALB ASIAN AND PACIFIC ISLANDER | 1 | $381,102.66 | $381,102.66 | $0.00 | $381,102.66 |
| SANTA ROSA PARKS IMPROVE | 1 | $381,041.00 | $381,041.00 | $335,325.93 | $45,715.07 |
| GRANT CO BATAAN MEM PK IMPROVE | 1 | $380,112.16 | $380,112.16 | $0.00 | $380,112.16 |
| RIO ARRIBA CO HSING & RESIDENT | 1 | $380,004.64 | $380,004.64 | $380,004.64 | $0.00 |
| ALB DANIEL WEBSTER PK IMPROVE | 1 | $375,000.00 | $375,000.00 | $0.00 | $375,000.00 |
| ALB EMS RESCUE APPARATUS PRCHS | 1 | $375,000.00 | $375,000.00 | $0.00 | $375,000.00 |
| ARTESIA SPLASH PAD CONSTRUCT | 1 | $375,000.00 | $375,000.00 | $375,000.00 | $0.00 |
| CLOVIS NP FOOD BANK HVAC CONST | 1 | $375,000.00 | $375,000.00 | $0.00 | $375,000.00 |
| GRANT CO FAIRGROUNDS IMPROVE | 1 | $375,000.00 | $375,000.00 | $227,009.06 | $147,990.94 |
| L26, 2S, C70?S1A-4 | 1 | $375,000.00 | $375,000.00 | $0.00 | $375,000.00 |
| QUAY CO BACKHOE EQUIP | 1 | $375,000.00 | $375,000.00 | $375,000.00 | $0.00 |
| TATUM AMBULANCE PRCHS | 1 | $375,000.00 | $375,000.00 | $0.00 | $375,000.00 |
| BERN CO FAMILY SERVICES FACILI | 1 | $372,721.19 | $372,721.19 | $15,160.48 | $357,560.71 |