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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 |
| MORA CO RD DEPT MAINT SHOP CON | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| MORIARTY POLICE VEHICLES PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| MOUNTAINAIR J.P. HELMS RODEO A | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| NORTHWEST NM RGNL SWA MAINT SH | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| NW NM COUNCIL OF GOVERNMENTS B | 1 | $100,000.00 | $100,000.00 | $11,838.75 | $88,161.25 |
| PORTALES EMULSION TANKS PRCHS | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| PORTALES PEDESTRIAN FCLTY & SI | 1 | $100,000.00 | $100,000.00 | $17,385.74 | $82,614.26 |
| RATON KEARNY FILM SCHOOL IMPRO | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| RIO ARRIBA CO AERIAL DATA PRJT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| RIO ARRIBA CO ASSESSOR'S OFC V | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| RIO ARRIBA CO CANJILON & CEBOL | 1 | $100,000.00 | $100,000.00 | $8,165.91 | $91,834.09 |
| RIO ARRIBA CO CHAMITA FIRE STN | 1 | $100,000.00 | $100,000.00 | $73,652.72 | $26,347.28 |
| RIO ARRIBA CO DETENTION CTR VE | 1 | $100,000.00 | $100,000.00 | $99,179.80 | $820.20 |
| RIO ARRIBA CO TRUCHAS VOL FIRE | 1 | $100,000.00 | $100,000.00 | $76,411.45 | $23,588.55 |
| RIO COMMUNITIES DANGEROUS BLDG | 1 | $100,000.00 | $100,000.00 | $24,145.49 | $75,854.51 |
| RIO RANCHO LOMA COLORADO MAIN | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| SAN ANTONIO DE LAS HUERTAS LAN | 1 | $100,000.00 | $100,000.00 | $52,000.00 | $48,000.00 |
| SAN JOAQUIN DEL RIO DE CHAMA L | 1 | $100,000.00 | $100,000.00 | $18,618.59 | $81,381.41 |
| SAN JON CMTY CTR IMPROVE | 1 | $100,000.00 | $100,000.00 | $79,307.50 | $20,692.50 |
| SAN MIGUEL CO DRUG TRTMNT FCLT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SAN MIGUEL CO IT IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SAN MIGUEL CO PASSENGER VAN PR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SAN MIGUEL CO SHERIFF VEH PRC | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SAN MIGUEL CO VEHS PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SAN MIGUEL DEL BADO LAND GRANT | 1 | $100,000.00 | $100,000.00 | $26,570.00 | $73,430.00 |