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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20262,291 records
- Approved Budget
- $2,581,761,345.06
- Adjusted Budget
- $2,570,102,734.31
- Total Expenditures
- $647,530,883.97
- Budget Balance
- $1,922,571,850.34
Departments in Department of Finance & Admnst
2,291 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 | 31 | $2,581,761,345.06 | $2,570,102,734.31 | $647,530,883.97 | $1,922,571,850.34 |
| ANTHONY ANIMAL CTRL VEH PRCHS | 1 | $230,000.00 | $230,000.00 | $0.00 | $230,000.00 |
| ARROYO HONDO ARRIBA CMTY LAND | 1 | $230,000.00 | $230,000.00 | $0.00 | $230,000.00 |
| LUNA CO PUB SFTY COM TOWERS UP | 1 | $230,000.00 | $230,000.00 | $230,000.00 | $0.00 |
| ALB EARLY CHILDHOOD ED FCLTY P | 1 | $227,700.00 | $227,700.00 | $0.00 | $227,700.00 |
| ALB VALLEY POOL REN | 1 | $227,700.00 | $227,700.00 | $204,053.70 | $23,646.30 |
| ALB ANDERSON ABRUZZO BALLOON M | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB BICYCLE & PEDESTRIAN CROSS | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB FIRE RESCUE REHAB VEH PRCH | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB HOFFMAN PK IMPROVE | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB LA PALOMA PK EQUIP PRCHS | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB MESA VERDE PK IMPROVE | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB MILE HIGH PK IMPROVE | 1 | $225,000.00 | $225,000.00 | $3,184.34 | $221,815.66 |
| ALB NE PLAYGRND & PK IMPROVE | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB RAILYARDS WHEELS MUSEUM TR | 1 | $225,000.00 | $225,000.00 | $222,544.02 | $2,455.98 |
| ALB SUICIDE MEM CONSTRUCT | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| CLOVIS MAIN ST IMPROVE | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| HIDALGO CO DUMP TRUCK PRCHS | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| MAIN ST FURNISH | 1 | $225,000.00 | $225,000.00 | $225,000.00 | $0.00 |
| HARDING CO ROAD DEPT HOUSING C | 1 | $223,700.80 | $223,700.80 | $223,700.80 | $0.00 |
| ALB REAL TIME CRIME CTR EQUIP | 1 | $222,750.00 | $222,750.00 | $42,763.00 | $179,987.00 |
| ALB URBAN INDIGENOUS CTR REN | 1 | $222,750.00 | $222,750.00 | $0.00 | $222,750.00 |
| CHAVES CO PECOS VALLEY RGNL CO | 1 | $222,750.00 | $222,750.00 | $222,750.00 | $0.00 |
| ALB MARTINEZTOWN-SANTA BARBARA | 1 | $220,000.00 | $220,000.00 | $106,968.97 | $113,031.03 |
| GRANT CO AIRPORT PARKING LOT I | 1 | $220,000.00 | $220,000.00 | $0.00 | $220,000.00 |
| N CENTRAL NM EC DVLP DIST VEH | 1 | $220,000.00 | $220,000.00 | $220,000.00 | $0.00 |