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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 |
| TAOS CO HISTORIC PENASCO HIGH | 1 | $128,700.00 | $128,700.00 | $0.00 | $128,700.00 |
| ALB PHIL CHACON PK IMPROVE | 1 | $127,690.00 | $127,690.00 | $92,226.98 | $35,463.02 |
| N CENTRAL RTD PARK & RIDE FCLT | 1 | $127,215.00 | $127,215.00 | $0.00 | $127,215.00 |
| ALB AFRICAN AMERICAN MUS & CUL | 1 | $125,225.00 | $125,225.00 | $0.00 | $125,225.00 |
| SAN MIGUEL CO FIRE STN IMPROVE | 1 | $125,176.00 | $125,176.00 | $0.00 | $125,176.00 |
| ALAMOGORDO LIB PATIO CONSTRUCT | 1 | $125,000.00 | $125,000.00 | $123,709.15 | $1,290.85 |
| ALB BALLOON FIESTA PARK TRANSP | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| ALB INTL DIST LIB GLASS MOSAIC | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| ALB JUAN TABO HILLS PARK PH 3 | 1 | $125,000.00 | $125,000.00 | $115,550.11 | $9,449.89 |
| ALB MARION L. FOX MEM PK UPGRA | 1 | $125,000.00 | $125,000.00 | $125,000.00 | $0.00 |
| ALB MESA VERDE PK REN | 1 | $125,000.00 | $125,000.00 | $43,447.00 | $81,553.00 |
| ALB QUINTESSENCE PK IRRIGATION | 1 | $125,000.00 | $125,000.00 | $27,958.82 | $97,041.18 |
| ALB SAN ANTONIO OXBOW OPEN SPA | 1 | $125,000.00 | $125,000.00 | $125,000.00 | $0.00 |
| ALB SAN MATEO & KATHRYN GROWER | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| ALB TIJERAS ARROYO BIOZONE ED | 1 | $125,000.00 | $125,000.00 | $35,159.82 | $89,840.18 |
| ALB TRAMWAY BLVD LNDSCP IMPROV | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| BERN CO NP EDWARD C. SANDOVAL | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| 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 |