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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20262,300 records
- Approved Budget
- $2,928,632,227.69
- Adjusted Budget
- $2,916,973,616.94
- Total Expenditures
- $674,803,662.14
- Budget Balance
- $2,242,169,954.80
Departments in Department of Finance & Admnst
2,300 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 | 33 | $2,928,632,227.69 | $2,916,973,616.94 | $674,803,662.14 | $2,242,169,954.80 |
| TAOS YOUTH & FAMILY CTR IMPROV | 1 | $1,202,850.00 | $1,202,850.00 | $176,036.25 | $1,026,813.75 |
| Fiscal agent contract | 1 | $1,200,000.00 | $1,200,000.00 | $2,177.52 | $1,197,822.48 |
| L26, 2S, C67?S5-34 | 1 | $1,200,000.00 | $1,200,000.00 | $0.00 | $1,200,000.00 |
| ALB FIRE VEH PRCHS | 1 | $1,190,102.85 | $1,190,102.85 | $0.00 | $1,190,102.85 |
| ALB CIBOLA LOOP MULTIGENERATIO | 1 | $1,188,000.00 | $1,188,000.00 | $1,188,000.00 | $0.00 |
| ROSWELL FIRE STN 1 EXPAND | 1 | $1,188,000.00 | $1,188,000.00 | $0.00 | $1,188,000.00 |
| BERN CO VETERANS TRANSITIONAL | 1 | $1,183,238.68 | $1,183,238.68 | $190,056.55 | $993,182.13 |
| BERN CO AFFORDABLE HSING CONST | 1 | $1,183,000.00 | $1,183,000.00 | $0.00 | $1,183,000.00 |
| ALB PROFESSIONAL SOUND STUDIO | 1 | $1,178,100.00 | $1,178,100.00 | $11,508.71 | $1,166,591.29 |
| ALB YOUTH HSING NAVIGATION CAM | 1 | $1,163,250.00 | $1,163,250.00 | $1,163,250.00 | $0.00 |
| SOCORRO POLICE STN REN | 1 | $1,160,280.00 | $1,160,280.00 | $0.00 | $1,160,280.00 |
| LAS CRUCES MESILLA VALLEY FCLT | 1 | $1,138,500.00 | $1,138,500.00 | $1,135,996.23 | $2,503.77 |
| LAS CRUCES SOUP & COMMUNITY KI | 1 | $1,138,500.00 | $1,138,500.00 | $0.00 | $1,138,500.00 |
| CLAYTON CMTY SVC BLDG CONSTRUC | 1 | $1,122,660.00 | $1,122,660.00 | $0.00 | $1,122,660.00 |
| ALB FIRE STN 12 PUMP TRUCK PRC | 1 | $1,118,000.00 | $1,118,000.00 | $0.00 | $1,118,000.00 |
| ALB AFFORDABLE COLLABORATIVE H | 1 | $1,100,000.00 | $1,100,000.00 | $0.00 | $1,100,000.00 |
| SANTA FE CO RECOVERY CTR EXPAN | 1 | $1,100,000.00 | $1,100,000.00 | $0.00 | $1,100,000.00 |
| VALENCIA CO SPORTS CMPLX & FAI | 1 | $1,100,000.00 | $1,100,000.00 | $205,097.66 | $894,902.34 |
| MFA HOBBS AFFORDABLE HOME CONS | 1 | $1,092,960.00 | $1,092,960.00 | $0.00 | $1,092,960.00 |
| BERNALILLO FIRE STN CONSTRUCT | 1 | $1,089,000.00 | $1,089,000.00 | $79,349.43 | $1,009,650.57 |
| BLOOMFIELD FIRE STN 1 IMPROVE | 1 | $1,089,000.00 | $1,089,000.00 | $0.00 | $1,089,000.00 |
| BLOOMFIELD POLICE DEPT FCLTY I | 1 | $1,089,000.00 | $1,089,000.00 | $108,613.27 | $980,386.73 |
| JAL EMS FCLTY CONSTRUCT | 1 | $1,089,000.00 | $1,089,000.00 | $1,089,000.00 | $0.00 |
| ALB YOUTH PROGRAMS FCLTY REN | 1 | $1,080,575.00 | $1,080,575.00 | $1,021,587.38 | $58,987.62 |
| BERN CO ANIMAL CARE SVCS EXPAN | 1 | $1,069,200.00 | $1,069,200.00 | $0.00 | $1,069,200.00 |