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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 MAIN LIB HVAC SYS CONSTRUC | 1 | $757,350.00 | $757,350.00 | $0.00 | $757,350.00 |
| ALB NP GENOCIDE MUS CONSTRUCT | 1 | $752,400.00 | $752,400.00 | $0.00 | $752,400.00 |
| BELEN POLICE DEPARTMENT SECURI | 1 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
| EUNICE RODEO ARENA CONSTRUCT | 1 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
| LINCOLN CO DETENTION CTR WATER | 1 | $750,000.00 | $750,000.00 | $732,854.67 | $17,145.33 |
| RUIDOSO FIRE SUPPRESSION CONST | 1 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
| SANTA FE RAGLE PK BB FLD IMPRO | 1 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
| SAN MIGUEL CO RADIO SYS PRCHS | 1 | $745,000.00 | $745,000.00 | $0.00 | $745,000.00 |
| ALB GENOCIDE MUS CONSTRUCT | 1 | $743,490.00 | $743,490.00 | $0.00 | $743,490.00 |
| BERN CO SAFE OUTDOOR LIVING SP | 1 | $742,500.00 | $742,500.00 | $742,500.00 | $0.00 |
| CARLSBAD RIVERWALK RECREATION | 1 | $742,500.00 | $742,500.00 | $730,533.38 | $11,966.62 |
| LOS ALAMOS CO EMERGENCY OPERAT | 1 | $742,500.00 | $742,500.00 | $0.00 | $742,500.00 |
| CLOUDCROFT HEAVY EQUIP PRCHS | 1 | $738,000.00 | $738,000.00 | $0.00 | $738,000.00 |
| BERN CO FAMILY SVCS FCLTY CONS | 1 | $732,600.00 | $732,600.00 | $460,309.04 | $272,290.96 |
| ALB TOWER PK BB CONCESSION STA | 1 | $725,000.00 | $725,000.00 | $228,298.94 | $496,701.06 |
| SOCORRO CO ESCONDIDA LAKE PK I | 1 | $725,000.00 | $725,000.00 | $0.00 | $725,000.00 |
| SOUTH CENTRAL RTD VEH & EQUIP | 1 | $705,000.00 | $705,000.00 | $0.00 | $705,000.00 |
| LAS CRUCES CMTY HOMELESS SVC F | 1 | $702,900.00 | $702,900.00 | $0.00 | $702,900.00 |
| SANTA FE CO RECOVERY AND TRANS | 1 | $702,900.00 | $702,900.00 | $702,900.00 | $0.00 |
| SANTA FE PERMANENT & TRANSITIO | 1 | $702,900.00 | $702,900.00 | $0.00 | $702,900.00 |
| LOS LUNAS POLICE VEH PRCHS | 1 | $701,000.00 | $701,000.00 | $0.00 | $701,000.00 |
| GILA RGNL MED CTR CT SCANNER R | 1 | $700,000.00 | $700,000.00 | $0.00 | $700,000.00 |
| L26, 2S, C70?S1A-8 | 1 | $700,000.00 | $700,000.00 | $0.00 | $700,000.00 |
| LOS LUNAS RANCHO VALENCIA PARK | 1 | $700,000.00 | $700,000.00 | $700,000.00 | $0.00 |
| RIO RANCHO MULTI-FCLTY PK LOT | 1 | $700,000.00 | $700,000.00 | $0.00 | $700,000.00 |