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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 |
| HIDALGO CO FAIRGROUNDS CONSTRU | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| L26, 2S, C67?S9-D-6v17 | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| L26, 2S, C67?S9-D-6v20 | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| L26, 2S, C67?S9-D-6v27 | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| L26, 2S, C67?S9-D-6v32 | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| LAS CRUCES AFFORDABLE HSING CO | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| LAS CRUCES ST LIGHT MGMT SYS I | 1 | $200,000.00 | $200,000.00 | $98,489.66 | $101,510.34 |
| LOS ALAMOS CO LOW-INCOME HSING | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| LOS RANCHOS DE ALBUQUERQUE EDG | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| MAGDALENA EMERGENCY GENERATORS | 1 | $200,000.00 | $200,000.00 | $159,356.16 | $40,643.84 |
| MANZANO LAND GRANT HEAVY EQUIP | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| MCKINLEY CO INDUSTRIAL PK UTLT | 1 | $200,000.00 | $200,000.00 | $33,492.90 | $166,507.10 |
| MILAN SWIMMING POOL IMPROVE | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| MORA CO EMS EQUIPMENT PRCHS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| MORIARTY PK & REC CONSTRUCT | 1 | $200,000.00 | $200,000.00 | $191,720.83 | $8,279.17 |
| RIO RANCHO ESTHER BONE LIB PKG | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ROOSEVELT CO SHD GENERATOR PRC | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ROSWELL ALL-INCLUSIVE PARK CON | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| ROSWELL HISTORICAL STATUARY PK | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SAN MIGUEL CO FAIRGRNDS IMPROV | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SANTA FE CO CLERK GENERATOR PR | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SANTA FE CO FAMILY MED CTR SOL | 1 | $200,000.00 | $200,000.00 | $179,069.00 | $20,931.00 |
| SANTA FE MUNI REC COMPLEX IRRI | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SANTA ROSA POLICE DEPT VEH PRC | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| SILVER CITY GOUGH PARK CONSTRU | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |