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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 |
| ALB WILSON POOL BLDG REN | 1 | $275,000.00 | $275,000.00 | $267,198.94 | $7,801.06 |
| CORRALES HISTORIC OLD CHURCH W | 1 | $275,000.00 | $275,000.00 | $275,000.00 | $0.00 |
| TAOS CO PATROL VEH PRCHS | 1 | $275,000.00 | $275,000.00 | $0.00 | $275,000.00 |
| WSD NP SANTA FE AFFORDABLE HSI | 1 | $275,000.00 | $275,000.00 | $0.00 | $275,000.00 |
| ALB ANDERSON ABRUZZO INTRNATL | 1 | $272,250.00 | $272,250.00 | $0.00 | $272,250.00 |
| ALB ERNIE PYLE LIB REN | 1 | $272,250.00 | $272,250.00 | $0.00 | $272,250.00 |
| ALB FIRE STN 4 CONSTRUCT | 1 | $272,250.00 | $272,250.00 | $0.00 | $272,250.00 |
| ALB NM VET INTEGRATION CTR TRA | 1 | $272,250.00 | $272,250.00 | $0.00 | $272,250.00 |
| ALB SE AREA FCLTY IMPROVE | 1 | $272,250.00 | $272,250.00 | $0.00 | $272,250.00 |
| BLOOMFIELD CITY HALL REN | 1 | $272,250.00 | $272,250.00 | $184,658.21 | $87,591.79 |
| BERN CO NM PRF ARTS CTR EQUIP | 1 | $270,000.00 | $270,000.00 | $269,998.90 | $1.10 |
| CHAVES CO ST. MARY'S CMPLX PKG | 1 | $270,000.00 | $270,000.00 | $119,130.05 | $150,869.95 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $270,000.00 | $270,000.00 | $0.00 | $270,000.00 |
| GALLUP CHILD & FMLY FCLTY CONS | 1 | $269,500.00 | $269,500.00 | $0.00 | $269,500.00 |
| BERN CO FLAMENCO STUDIO IMPROV | 1 | $267,300.00 | $267,300.00 | $267,300.00 | $0.00 |
| MFA LAS CRUCES AFFORDABLE HOME | 1 | $267,300.00 | $267,300.00 | $0.00 | $267,300.00 |
| ANTHONY DOS LAGOS PLAN & REC F | 1 | $265,000.00 | $265,000.00 | $0.00 | $265,000.00 |
| MORIARTY CITY HALL REN | 1 | $262,350.00 | $262,350.00 | $0.00 | $262,350.00 |
| BERN CO BCSO SHOT SPOTTER SYS | 1 | $261,490.00 | $261,490.00 | $210,000.00 | $51,490.00 |
| HATCH HERO?S RGNL REC CMPLX DE | 1 | $261,360.00 | $261,360.00 | $261,360.00 | $0.00 |
| ALB OFFICER DANIEL WEBSTER PAR | 1 | $260,000.00 | $260,000.00 | $260,000.00 | $0.00 |
| LUNA CO CTHSE PARK IMPROVE | 1 | $260,000.00 | $260,000.00 | $4,871.25 | $255,128.75 |
| ROSWELL MUSEUM & ART CTR UPGRA | 1 | $257,476.18 | $257,476.18 | $0.00 | $257,476.18 |
| ALB WESTGATE CMTY CTR CONSTRUC | 1 | $257,400.00 | $257,400.00 | $257,400.00 | $0.00 |
| BOSQUE FARMS POLICE DEPT BLDG | 1 | $257,400.00 | $257,400.00 | $0.00 | $257,400.00 |