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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 |
| GALLUP CIVIC PROGRAM BLDG UPGR | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| GALLUP MOBILE HEALTH UNIT PRCH | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| GRANT CO FAIRGROUNDS IMPROVE | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| GRANTS RECREATION CTR REN | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| JEMEZ SPRINGS CMTY PK ADMIN BL | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| LEASBURG MDWCA ASSET MGMT PLAN | 1 | $75,000.00 | $75,000.00 | $45,522.14 | $29,477.86 |
| LOS RANCHOS DE ALB AGRI-NATURE | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| MESILLA MARSHAL VEH PRCHS | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| MESILLA PGRND EQUIP | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| MORA CO RD DEPT ACQ & FCLTY CO | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| OJO CALIENTE CMTY CTR CONSTRUC | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| PECOS FIRE SUPPRESSION TANK CO | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| QUAY CO FAIRGRNDS CONCESSION S | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| QUESTA ANIMAL CONTROL PROGRAM | 1 | $75,000.00 | $75,000.00 | $71,842.69 | $3,157.31 |
| RIO ARRIBA CO CANJILON/CEBOLLA | 1 | $75,000.00 | $75,000.00 | $22,205.22 | $52,794.78 |
| RIO ARRIBA CO FIRE STN EXPAND | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| RIO ARRIBA CO SFTY CMPLX CONST | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| RIO ARRIBA CO TIERRA AMARILLA | 1 | $75,000.00 | $75,000.00 | $58,910.83 | $16,089.17 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| SAN MIGUEL CO VOTING MACHINE S | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| SANDOVAL CO FIRE SUPPRESSION W | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| SANDOVAL CO NP FOOD PANTRY FOR | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| SANTA CLARA MOWER & EQUIP PRCH | 1 | $75,000.00 | $75,000.00 | $57,454.31 | $17,545.69 |
| TAOS CO ANIMAL SHELTER FEASIBI | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |