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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 |
| LOS LUNAS POLICE VEH PRCHS | 1 | $701,000.00 | $701,000.00 | $0.00 | $701,000.00 |
| GILA RGNL MED CTR CT SCANNER R | 1 | $700,000.00 | $700,000.00 | $0.00 | $700,000.00 |
| L26, 2S, C70?S1A-8 | 1 | $700,000.00 | $700,000.00 | $0.00 | $700,000.00 |
| LOS LUNAS RANCHO VALENCIA PARK | 1 | $700,000.00 | $700,000.00 | $700,000.00 | $0.00 |
| RIO RANCHO MULTI-FCLTY PK LOT | 1 | $700,000.00 | $700,000.00 | $0.00 | $700,000.00 |
| SANDOVAL CO SHERIFF'S DEPT VEH | 1 | $700,000.00 | $700,000.00 | $0.00 | $700,000.00 |
| SANTA FE CO RAIL TRAIL SEGMENT | 1 | $700,000.00 | $700,000.00 | $151,667.23 | $548,332.77 |
| SANTA FE HERB MARTINEZ PK IMPR | 1 | $700,000.00 | $700,000.00 | $0.00 | $700,000.00 |
| ALB MANZANO MESA CTR PICKLEBAL | 1 | $695,772.00 | $695,772.00 | $695,772.00 | $0.00 |
| OTERO CO GOLF FCLTY IMPROVE | 1 | $695,000.00 | $695,000.00 | $695,000.00 | $0.00 |
| ALB ANDERSON-ABRUZZO INTRNATL | 1 | $693,000.00 | $693,000.00 | $122,777.12 | $570,222.88 |
| ALB NP INSPIRATION & ACHIEVEME | 1 | $693,000.00 | $693,000.00 | $0.00 | $693,000.00 |
| LAS CRUCES EAST MESA PUB RECRE | 1 | $693,000.00 | $693,000.00 | $322,508.64 | $370,491.36 |
| RIO COMMUNITIES PUBLIC WORKS C | 1 | $693,000.00 | $693,000.00 | $0.00 | $693,000.00 |
| SOCORRO EAGLE PICHER SUPERFUND | 1 | $693,000.00 | $693,000.00 | $0.00 | $693,000.00 |
| State planning districts | 1 | $693,000.00 | $693,000.00 | $148,500.00 | $544,500.00 |
| LEA CO HISTORIC CTHSE REN | 1 | $683,512.62 | $683,512.62 | $0.00 | $683,512.62 |
| GALLUP PARK & SPORTS CMPLX ART | 1 | $680,000.00 | $680,000.00 | $680,000.00 | $0.00 |
| L26, 2S, C67?S5-55 | 1 | $670,000.00 | $670,000.00 | $0.00 | $670,000.00 |
| RUIDOSO DOWNS CITY HALL CONSTR | 1 | $663,795.00 | $663,795.00 | $0.00 | $663,795.00 |
| ALB HOLOCAUST & INTOLERANCE MU | 1 | $662,074.74 | $662,074.74 | $119,722.22 | $542,352.52 |
| L26, 2S, C69?S10-C | 1 | $662,000.00 | $0.00 | $0.00 | $0.00 |
| LAS CRUCES PIONEER WOMEN'S PK | 1 | $660,000.00 | $660,000.00 | $600,702.34 | $59,297.66 |
| ALB UPTOWN CONNECT PRJT CONSTR | 1 | $650,000.00 | $650,000.00 | $0.00 | $650,000.00 |
| CIBOLA CO ABOVE-GROUND STRG TA | 1 | $650,000.00 | $650,000.00 | $650,000.00 | $0.00 |