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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 |
| CHAVES CO COURTHOUSE WINDOW RP | 1 | $800,000.00 | $800,000.00 | $215,588.70 | $584,411.30 |
| FARMINGTON POLICE VEH RPLC | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| FARMINGTON RADIO TRANSMITTER U | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| LORDSBURG SHORT PARK SOFTBALL | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| LOS LUNAS SOUND BARRIER WALL C | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| RESERVE FIRE DEPARTMENT EXPAND | 1 | $799,609.37 | $799,609.37 | $0.00 | $799,609.37 |
| SANTA FE CO CLERK'S OFC STRG F | 1 | $796,950.00 | $796,950.00 | $59,497.97 | $737,452.03 |
| CHAMBERINO MDWC & SA CMTY CMPL | 1 | $792,736.00 | $792,736.00 | $22,256.36 | $770,479.64 |
| ALB FIRE STN 12 CONSTRUCT | 1 | $792,000.00 | $792,000.00 | $14,987.90 | $777,012.10 |
| DONA ANA CO DE LA O CMTY CENTE | 1 | $792,000.00 | $792,000.00 | $0.00 | $792,000.00 |
| LAS CRUCES AMADOR CROSSING CON | 1 | $792,000.00 | $792,000.00 | $792,000.00 | $0.00 |
| LEA CO HISTORIC CTHSE REN | 1 | $792,000.00 | $792,000.00 | $0.00 | $792,000.00 |
| LINCOLN CO CTHSE IMPROVE | 1 | $792,000.00 | $792,000.00 | $792,000.00 | $0.00 |
| RIO RANCHO FIRE STATION 3 CONS | 1 | $792,000.00 | $792,000.00 | $0.00 | $792,000.00 |
| SOCORRO RODEO COMPLEX IMPROVE | 1 | $790,000.00 | $790,000.00 | $0.00 | $790,000.00 |
| BERN CO YOUTH SVCS CTR REN | 1 | $787,050.00 | $787,050.00 | $0.00 | $787,050.00 |
| ALB AFFORDABLE HSING CONSTRUCT | 1 | $780,000.00 | $780,000.00 | $0.00 | $780,000.00 |
| TORRANCE CO ADMIN BLDG CONSTRU | 1 | $777,150.00 | $777,150.00 | $0.00 | $777,150.00 |
| ALAMOGORDO ALAMEDA PARK ZOO FE | 1 | $775,000.00 | $775,000.00 | $775,000.00 | $0.00 |
| BERN CO NP FOOD BUS INCUBATOR | 1 | $775,000.00 | $775,000.00 | $0.00 | $775,000.00 |
| LAS VEGAS ANIMAL SHELTER CONST | 1 | $772,200.00 | $772,200.00 | $27,000.00 | $745,200.00 |
| MOSQUERO CHRIS B. CORDOVA VETE | 1 | $770,000.00 | $770,000.00 | $0.00 | $770,000.00 |
| BERN CO PUB SFTY TRAIN CTR CON | 1 | $768,042.00 | $768,042.00 | $0.00 | $768,042.00 |
| OTERO CO PUB SFTY FCLTY CONSTR | 1 | $762,330.00 | $762,330.00 | $0.00 | $762,330.00 |
| ALB YOUTH SVCS & TRANSITIONAL | 1 | $758,825.00 | $758,825.00 | $0.00 | $758,825.00 |