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Department of Finance & Admnst
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20262,259 records
- Approved Budget
- $3,147,423,908.26
- Adjusted Budget
- $3,299,019,935.55
- Total Expenditures
- $1,765,206,456.73
- Budget Balance
- $1,533,813,478.82
Departments in Department of Finance & Admnst
2,259 departments in Department of Finance & Admnst. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 33 | $3,147,423,908.26 | $3,299,019,935.55 | $1,765,206,456.73 | $1,533,813,478.82 |
| CLOVIS BEHAVIORAL HEALTH FCLTY | 1 | $9,900,000.00 | $9,900,000.00 | $3,275,973.88 | $6,624,026.12 |
| L23, 1S, C210-S5-I044 | 1 | $9,889,429.64 | $9,889,429.64 | $8,673,764.08 | $1,215,665.56 |
| ALB GATEWAY CTR MEDICAL TRTMNT | 1 | $9,827,225.00 | $9,827,225.00 | $8,937,547.06 | $889,677.94 |
| L24, 2S, C69-S5-I052 | 1 | $9,443,042.30 | $9,443,042.30 | $2,480,307.91 | $6,962,734.39 |
| MFA NM HOUSING TRUST FUND | 1 | $9,000,000.00 | $9,000,000.00 | $8,999,997.75 | $2.25 |
| SANTA FE TIERRA CONTENTA AFFOR | 1 | $8,975,000.00 | $8,975,000.00 | $8,975,000.00 | $0.00 |
| VALENCIA CO ACUTE CARE HOSPITA | 1 | $8,415,000.00 | $8,415,000.00 | $422,172.40 | $7,992,827.60 |
| TAOS RECYCLING CTR CONSTRUCT | 1 | $7,920,000.00 | $7,920,000.00 | $0.00 | $7,920,000.00 |
| ALB AFFORDABLE HOUSING ACQ | 1 | $7,562,000.00 | $7,562,000.00 | $0.00 | $7,562,000.00 |
| CITY PARK IMPROVEMENTS STATEWI | 1 | $7,500,000.00 | $7,500,000.00 | $2,164,197.90 | $5,335,802.10 |
| L25, 1S, C160-S5-I051 | 1 | $7,500,000.00 | $7,500,000.00 | $0.00 | $7,500,000.00 |
| SCCCSHD LONG TERM CARE CONSTRU | 1 | $7,400,250.00 | $7,400,250.00 | $3,828,022.59 | $3,572,227.41 |
| Policy Dev., Fiscal & Budget | 1 | $6,989,100.00 | $6,989,100.00 | $6,604,934.24 | $384,165.76 |
| DFA HOUSING PROJECTS CONSTRUCT | 1 | $6,930,000.00 | $6,930,000.00 | $0.00 | $6,930,000.00 |
| SAN JUAN CO CRISIS TRIAGE CTR | 1 | $6,930,000.00 | $6,930,000.00 | $9,008.06 | $6,920,991.94 |
| ALB SCI CTR & CHILDREN'S MUS C | 1 | $6,113,349.00 | $6,113,349.00 | $4,054,859.85 | $2,058,489.15 |
| ALB N DOMINGO BACA PK AQUATIC | 1 | $6,103,350.00 | $6,103,350.00 | $6,103,350.00 | $0.00 |
| L22, 2S, C54-S10-I005 | 1 | $5,923,004.00 | $5,923,004.00 | $2,791,868.58 | $3,131,135.42 |
| LAS CRUCES MESILLA VALLEY RESO | 1 | $5,915,250.00 | $5,915,250.00 | $2,426,529.18 | $3,488,720.82 |
| MCKINLEY CO RMC HOSPITAL IMPRO | 1 | $5,791,500.00 | $5,791,500.00 | $5,791,500.00 | $0.00 |
| L25, 1S, C160-S8-IF | 1 | $5,741,500.00 | $5,741,500.00 | $5,741,500.00 | $0.00 |
| SANDOVAL CO PUBLIC SAFETY COMP | 1 | $5,611,171.00 | $5,611,171.00 | $5,611,171.00 | $0.00 |
| L25, SS1, C3, Section 3 A | 1 | $5,560,962.00 | $5,560,962.00 | $1,582,352.87 | $3,978,609.13 |
| LAS CRUCES MENTAL HEALTH CRISI | 1 | $5,500,000.00 | $5,500,000.00 | $0.00 | $5,500,000.00 |
| BERNALILLO FIRE STN CONSTRUCT | 1 | $5,346,000.00 | $5,346,000.00 | $0.00 | $5,346,000.00 |