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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 |
| HARDING CO WATER TRUCK PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| HIDALGO CO ROAD EQUIPMENT PRCH | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| HURLEY RECREATION FCLTY CONSTR | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| JEMEZ SPRINGS CMTY PARK PGRND | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| L26, 2S, C67?S5-32 | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| LAS CRUCES BLDG ROOF RPLC | 1 | $250,000.00 | $250,000.00 | $245,636.47 | $4,363.53 |
| LORDSBURG UTLTY VEH PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| LOVINGTON LIB ROOF AND PLUMBIN | 1 | $250,000.00 | $250,000.00 | $114,275.05 | $135,724.95 |
| LUNA CO MLTPRPS PK LNDSCP CONS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| LUNA CO RD MAINT EQUIP PRCHS | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| MANZANO LAND GRANT COMMON LAND | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| MCKINLEY CO I40 BEAUTIFICATION | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| PORTALES CEMETERY CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| PORTALES CHIP SPREADER PRCHS | 1 | $250,000.00 | $250,000.00 | $247,753.00 | $2,247.00 |
| QUAY CO LOADER EQUIP | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| RIO RANCHO SPORTS COMPLEX PKG | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| ROOSEVELT CO SPEC HOSP DIST BA | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| SANTA CLARA FCLTY & PKG IMPROV | 1 | $250,000.00 | $250,000.00 | $180,278.45 | $69,721.55 |
| SANTA FE FIRE DEPT EQUIP PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| SANTA FE SF RIVER PED BRIDGE S | 1 | $250,000.00 | $250,000.00 | $165,931.78 | $84,068.22 |
| SIERRA CO FAIR GROUNDS CONSTRU | 1 | $250,000.00 | $250,000.00 | $22,958.56 | $227,041.44 |
| SOCORRO CO CTHSE WINDOWS AND D | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| TULAROSA POLICE VEH PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| VALENCIA CO BLDGS IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |