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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 |
| ALB LOMAS TRAMWAY LIB REN | 1 | $141,570.00 | $141,570.00 | $0.00 | $141,570.00 |
| EUNICE TRASH TRUCK PRCHS | 1 | $141,283.00 | $141,283.00 | $141,283.00 | $0.00 |
| ALB ABQ BIOPARK CENTRAL AV TRE | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| ALB JUAN TABO BIKE TRAIL CONNE | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| ALB PETROGLYPH LL REN | 1 | $140,000.00 | $140,000.00 | $139,206.26 | $793.74 |
| BERN CO MESA DEL SOL RGNL OUTD | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| PIEDRA LUMBRE VISIT CTR PURCH | 1 | $139,113.43 | $139,113.43 | $14,927.50 | $124,185.93 |
| RIO ARRIBA CO LOWRIDER MUSEUM | 1 | $138,664.18 | $138,664.18 | $0.00 | $138,664.18 |
| ALB EMERGENCY OPERATIONS CTR C | 1 | $138,600.00 | $138,600.00 | $138,585.79 | $14.21 |
| ALB INTNL BALLOON MUS ROOF & I | 1 | $138,600.00 | $138,600.00 | $81,182.82 | $57,417.18 |
| EDGEWOOD POLICE DEPT WELLNESS | 1 | $138,000.00 | $138,000.00 | $0.00 | $138,000.00 |
| Statewide teen court | 1 | $137,900.00 | $137,900.00 | $0.00 | $137,900.00 |
| CORRALES W MEADOWLARK LN TRAIL | 1 | $137,367.17 | $137,367.17 | $137,367.17 | $0.00 |
| DONA ANA CO DELORES WRIGHT PK | 1 | $137,067.66 | $137,067.66 | $0.00 | $137,067.66 |
| SANTA FE CO NP CORRECTIONAL RE | 1 | $137,000.00 | $137,000.00 | $0.00 | $137,000.00 |
| RUIDOSO DOWNS VETERANS MEM CON | 1 | $135,000.00 | $135,000.00 | $0.00 | $135,000.00 |
| TATUM TRUCKS PRCHS | 1 | $135,000.00 | $135,000.00 | $135,000.00 | $0.00 |
| ALB CANDELARIA NATURE PRESERVE | 1 | $133,672.55 | $133,672.55 | $133,314.70 | $357.85 |
| RIO RANCHO RAINBOW POOL EQUIP | 1 | $132,660.00 | $132,660.00 | $132,660.00 | $0.00 |
| TUCUMCARI PRINCESS THEATER REN | 1 | $132,300.00 | $132,300.00 | $0.00 | $132,300.00 |
| ALB OURAY DOG PK CONSTRUCT | 1 | $130,000.00 | $130,000.00 | $0.00 | $130,000.00 |
| MANZANO LAND GRANT FENCING INS | 1 | $130,000.00 | $130,000.00 | $0.00 | $130,000.00 |
| PENDARIES VILLAGE MDWCA WATER | 1 | $130,000.00 | $130,000.00 | $0.00 | $130,000.00 |
| RIO COMMUNITIES PUB WORKS EQUI | 1 | $128,789.96 | $128,789.96 | $0.00 | $128,789.96 |
| JEMEZ SPRINGS PUB LIBRARY IMPR | 1 | $128,700.00 | $128,700.00 | $69,372.27 | $59,327.73 |