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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 |
| SPRINGER PUB PK RESTROOM CONST | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| SPRINGER SANTA FE TRAIL MUS IM | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| TAOS CO RESCUE VEH PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| TAOS CO TALPA CMTY CTR PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| TIJERAS VET MEM IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| TIJERAS VETERANS MEM IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| TORRANCE CO ADMIN BLDG CONSTRU | 1 | $100,000.00 | $100,000.00 | $80,953.89 | $19,046.11 |
| VALENCIA CO MULTIGENERATIONAL | 1 | $100,000.00 | $100,000.00 | $31,900.05 | $68,099.95 |
| VIRDEN MLTPRPS CTR HERITAGE PK | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| VIRDEN PARK & MULTIPURPOSE CTR | 1 | $100,000.00 | $100,000.00 | $56,726.26 | $43,273.74 |
| BERNALILLO ADMN BLDGS SOLAR PA | 1 | $95,000.00 | $95,000.00 | $0.00 | $95,000.00 |
| MESILLA SIGNAGE CONSTRUCT | 1 | $95,000.00 | $95,000.00 | $68,708.10 | $26,291.90 |
| PECOS VEH & EQUIP PRCHS | 1 | $95,000.00 | $95,000.00 | $0.00 | $95,000.00 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $95,000.00 | $95,000.00 | $0.00 | $95,000.00 |
| SANTA FE CO ADULT CORRECTIONAL | 1 | $95,000.00 | $95,000.00 | $95,000.00 | $0.00 |
| VALENCIA CO ADMIN BLDG REN | 1 | $94,369.77 | $94,369.77 | $0.00 | $94,369.77 |
| ALB N FOURTH ART CTR REN | 1 | $94,110.23 | $94,110.23 | $0.00 | $94,110.23 |
| ALB CENTRAL & TRAMWAY PUB SFTY | 1 | $94,000.00 | $94,000.00 | $94,000.00 | $0.00 |
| ALB SANTA BARBARA PARK IMPROVE | 1 | $90,000.00 | $90,000.00 | $0.00 | $90,000.00 |
| BERN CO ED & WORKFORCE DVLP CT | 1 | $90,000.00 | $90,000.00 | $90,000.00 | $0.00 |
| BERN CO PUB FCLTY REN | 1 | $90,000.00 | $90,000.00 | $0.00 | $90,000.00 |
| BUENA VISTA MDWC & SWA BACKHOE | 1 | $90,000.00 | $90,000.00 | $0.00 | $90,000.00 |
| SAN MIGUEL CO EL VALLE CMTY CT | 1 | $90,000.00 | $90,000.00 | $0.00 | $90,000.00 |
| TORRANCE CO COMPREHENSIVE FIRE | 1 | $90,000.00 | $90,000.00 | $0.00 | $90,000.00 |
| UNION CO LAND MOBILE RADIO COM | 1 | $87,500.00 | $87,500.00 | $0.00 | $87,500.00 |