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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 |
| HATCH CMTY PK & SPLASH PAD CON | 1 | $650,000.00 | $650,000.00 | $0.00 | $650,000.00 |
| SANTA FE PICKLEBALL CMPLX FT M | 1 | $650,000.00 | $650,000.00 | $650,000.00 | $0.00 |
| ALB JOHN MARSHALL HSSC KITCHEN | 1 | $648,450.00 | $648,450.00 | $43,461.84 | $604,988.16 |
| HIDALGO CO AMBULANCE STN EXPAN | 1 | $643,500.00 | $643,500.00 | $74,266.00 | $569,234.00 |
| LINCOLN CO AMBULANCE BLDG CONS | 1 | $643,500.00 | $643,500.00 | $114,312.49 | $529,187.51 |
| MFA ALB WESTSIDE AFFORDABLE HO | 1 | $643,500.00 | $643,500.00 | $0.00 | $643,500.00 |
| L26, 2S, C70?S1A-2 | 1 | $642,000.00 | $642,000.00 | $0.00 | $642,000.00 |
| ROSWELL NOON OPTIMIST PK LIGHT | 1 | $640,000.00 | $640,000.00 | $640,000.00 | $0.00 |
| ALB NM VETERANS MEMORIAL PK RE | 1 | $638,218.90 | $638,218.90 | $0.00 | $638,218.90 |
| ALB SAN PEDRO LIB REN | 1 | $633,600.00 | $633,600.00 | $0.00 | $633,600.00 |
| Land grant council | 1 | $626,900.00 | $626,900.00 | $243.60 | $626,656.40 |
| ALB REAL TIME CRIME CTR EXPAND | 1 | $623,700.00 | $623,700.00 | $623,298.28 | $401.72 |
| LAS CRUCES PUB SFTY VEH ACQ | 1 | $620,000.00 | $620,000.00 | $406,980.00 | $213,020.00 |
| SIERRA CO PK IMPROVE | 1 | $620,000.00 | $620,000.00 | $0.00 | $620,000.00 |
| ALB CHERRY HILLS LIB UPGRADE | 1 | $618,750.00 | $618,750.00 | $0.00 | $618,750.00 |
| BERN CO AFFORDABLE HOUSING PRE | 1 | $618,199.00 | $618,199.00 | $109,495.00 | $508,704.00 |
| CUBA PARK CONSTRUCT | 1 | $610,000.00 | $610,000.00 | $0.00 | $610,000.00 |
| RIO RANCHO SPORTS CMPLX INSTAL | 1 | $610,000.00 | $610,000.00 | $610,000.00 | $0.00 |
| BERN CO YOUTH SVCS CTR CONSTRU | 1 | $608,850.00 | $608,850.00 | $0.00 | $608,850.00 |
| TRAMWAY RD LNDSCP REN | 1 | $605,604.62 | $605,604.62 | $0.00 | $605,604.62 |
| ALB INTRNATL BALLOON MUS VISIT | 1 | $603,900.00 | $603,900.00 | $603,900.00 | $0.00 |
| ALB CREIGHTON PK CONSTRUCT | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| BERN CO ALTAMONT LL FCLTY IMPR | 1 | $600,000.00 | $600,000.00 | $599,998.27 | $1.73 |
| BERN CO ALTAMONT PK BASEBALL C | 1 | $600,000.00 | $600,000.00 | $405,088.02 | $194,911.98 |
| CARLSBAD EMS AMBULANCE PRCHS | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |