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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 |
| ALAMOGORDO POLICE CAMERA EQUIP | 1 | $1,064,700.00 | $1,064,700.00 | $0.00 | $1,064,700.00 |
| ALB BALLOON MUS PLAYSCAPE & OU | 1 | $1,060,000.00 | $1,060,000.00 | $0.00 | $1,060,000.00 |
| ALB AFFORDABLE HOUSING CONSTRU | 1 | $1,050,202.00 | $1,050,202.00 | $619,911.48 | $430,290.52 |
| BERN CO W GUN CLUB PK CONSTRUC | 1 | $1,050,000.00 | $1,050,000.00 | $13,797.53 | $1,036,202.47 |
| TORRANCE CO FAIRGRNDS IMPROVE | 1 | $1,050,000.00 | $1,050,000.00 | $360,498.30 | $689,501.70 |
| BERN CO SO VALLEY FMLY SVCS EA | 1 | $1,039,500.00 | $1,039,500.00 | $0.00 | $1,039,500.00 |
| DONA ANA CO ELECTIONS BUR WARE | 1 | $1,039,500.00 | $1,039,500.00 | $1,039,500.00 | $0.00 |
| LAS CRUCES LAS CRUCES INTRNATL | 1 | $1,039,500.00 | $1,039,500.00 | $105,000.00 | $934,500.00 |
| LAS CRUCES PASEOS VERDES HSING | 1 | $1,039,500.00 | $1,039,500.00 | $0.00 | $1,039,500.00 |
| NORTH DOMINGO BACA AQUATIC CTR | 1 | $1,039,500.00 | $1,039,500.00 | $1,039,500.00 | $0.00 |
| LAS CRUCES IMPROVE | 1 | $1,025,000.00 | $1,025,000.00 | $109,666.46 | $915,333.54 |
| LAS CRUCES MESQUITE HISTORICAL | 1 | $1,025,000.00 | $1,025,000.00 | $128,305.16 | $896,694.84 |
| RIO RANCHO FIRE STN 8 CONSTRUC | 1 | $1,023,908.00 | $1,023,908.00 | $573,174.05 | $450,733.95 |
| EDDY CO FAIRGRNDS IMPROVE | 1 | $1,017,647.00 | $1,017,647.00 | $0.00 | $1,017,647.00 |
| EDDY CO CTHSE EXTERIOR IMPROVE | 1 | $1,014,750.00 | $1,014,750.00 | $0.00 | $1,014,750.00 |
| 2022 Recovery Housing Prog | 1 | $1,013,918.00 | $1,013,918.00 | $817,880.68 | $196,037.32 |
| CURRY CO LIVESTOCK PAVILION CO | 1 | $1,013,760.00 | $1,013,760.00 | $1,013,760.00 | $0.00 |
| HOBBS HAZMAT RESCUE VEH PRCHS | 1 | $1,011,355.00 | $1,011,355.00 | $0.00 | $1,011,355.00 |
| TAOS RGNL AIRPORT PARKING LOT | 1 | $1,011,338.02 | $1,011,338.02 | $57,190.00 | $954,148.02 |
| ALB SUNPORT POOL UPGRADE | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| BELEN PUMP TRACK CONSTRUCT | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| DFA CAPITAL INFRA INFO TECH PR | 1 | $1,000,000.00 | $1,000,000.00 | $402,622.62 | $597,377.38 |
| DFA CAPITAL PLANNING & MGT SYS | 1 | $1,000,000.00 | $1,000,000.00 | $674,415.08 | $325,584.92 |
| ESPANOLA RICHARD LUCERO REC CT | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| FARMINGTON FIRE DEPT RESCUE VE | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |