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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 |
| TORRANCE CO ANIMAL SHELTER IMP | 1 | $75,000.00 | $75,000.00 | $4,500.00 | $70,500.00 |
| UNION DEL LLANO MDWCA BLDG CON | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| WAGON MOUND RODEO GROUNDS CMPL | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| WAGON MOUND SKID STEER PRCHS | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| VALENCIA CO SHERIFF OFFICE TRA | 1 | $74,295.50 | $74,295.50 | $0.00 | $74,295.50 |
| LAS CRUCES FIRE STN IMPROVE | 1 | $72,000.00 | $72,000.00 | $0.00 | $72,000.00 |
| ALB BALLOON FIESTA PK EASTDALE | 1 | $70,000.00 | $70,000.00 | $70,000.00 | $0.00 |
| ALB CHELWOOD PARK PGRND IMPROV | 1 | $70,000.00 | $70,000.00 | $0.00 | $70,000.00 |
| ALB DESERT HILLS ACQ | 1 | $70,000.00 | $70,000.00 | $0.00 | $70,000.00 |
| ALB RAILROAD MUSEUM IMPROVE | 1 | $70,000.00 | $70,000.00 | $49,396.05 | $20,603.95 |
| ALB RIO GRANDE TRIANGLE DOG PK | 1 | $70,000.00 | $70,000.00 | $0.00 | $70,000.00 |
| ANGEL FIRE CARDIAC MONITOR & A | 1 | $70,000.00 | $70,000.00 | $70,000.00 | $0.00 |
| LUNA CO FIRE STN CONSTRUCT | 1 | $70,000.00 | $70,000.00 | $0.00 | $70,000.00 |
| SANTA FE CO ESPANOLA SHELTER F | 1 | $70,000.00 | $70,000.00 | $67,540.86 | $2,459.14 |
| TAOS SKI VALLEY VILLAGE FIRE S | 1 | $70,000.00 | $70,000.00 | $32,147.88 | $37,852.12 |
| TUCUMCARI CEMETERY OFC & SHOP | 1 | $70,000.00 | $70,000.00 | $0.00 | $70,000.00 |
| COCHITI LAKE BACKHOE PRCHS | 1 | $68,000.00 | $68,000.00 | $0.00 | $68,000.00 |
| DONA ANA CO DE LA O VISITORS' | 1 | $67,125.33 | $67,125.33 | $0.00 | $67,125.33 |
| BOSQUE FARMS FIRE & POLICE DEP | 1 | $65,104.80 | $65,104.80 | $0.00 | $65,104.80 |
| BERN CO NP CMTY SCHOOL CLOTHIN | 1 | $65,000.00 | $65,000.00 | $0.00 | $65,000.00 |
| DEMING PUB SFTY FCLTY REN | 1 | $65,000.00 | $65,000.00 | $0.00 | $65,000.00 |
| RIO ARRIBA CO AERIAL DATA PRJT | 1 | $65,000.00 | $65,000.00 | $0.00 | $65,000.00 |
| GRADY PARK RESTROOMS & LIGHTIN | 1 | $63,625.00 | $63,625.00 | $0.00 | $63,625.00 |
| CURRY CO COUNTYLINE VOLUNTEER | 1 | $61,809.46 | $61,809.46 | $58,627.69 | $3,181.77 |
| BAYARD RECREATIONAL FCLTY IMPR | 1 | $61,506.79 | $61,506.79 | $55,074.08 | $6,432.71 |