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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 |
| SANTA FE FIRE DEPT EQUIP PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| SANTA FE SF RIVER PED BRIDGE S | 1 | $250,000.00 | $250,000.00 | $165,931.78 | $84,068.22 |
| SIERRA CO FAIR GROUNDS CONSTRU | 1 | $250,000.00 | $250,000.00 | $22,958.56 | $227,041.44 |
| SOCORRO CO CTHSE WINDOWS AND D | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| TULAROSA POLICE VEH PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| VALENCIA CO BLDGS IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB AFFORDABLE HOUSING CONSTRU | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALB AFFORDABLE HSG CONSTRUCT | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| ALB FIRE STN 23 DESIGN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALB HIGHLAND POOL REN | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| ALB SAN PEDRO LIB REN | 1 | $247,500.00 | $247,500.00 | $38,307.18 | $209,192.82 |
| ALB TONY HILLERMAN LIB REN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALB W SIDE ANIMAL SHELTER REN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALB WESTGATE CMTY CTR CONSTRU | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALTO DE LAS FLORES MDWCA ADMIN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| BAYARD CMTY PK NP BB FLDS IMPR | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| BERN CO FIRE STN 36 CONSTRUCT | 1 | $247,500.00 | $247,500.00 | $188,229.07 | $59,270.93 |
| BERN CO PARADISE HILLS CMTY CT | 1 | $247,500.00 | $247,500.00 | $150,471.94 | $97,028.06 |
| CLOVIS POLICE DEPT BLDG IMPROV | 1 | $247,500.00 | $247,500.00 | $245,305.37 | $2,194.63 |
| CUBERO LAND GRANT CMTY CTR REN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| CUBERO LAND GRANT MLTPRPS CTR | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| DONA ANA CO FAIRGROUNDS IMPROV | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| DONA ANA CO LA MESA CMTY CTR B | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| FOLSOM CMTY CTR CONSTRUCT | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| GRANT CO DETENTION CTR CONTROL | 1 | $247,500.00 | $247,500.00 | $157,319.37 | $90,180.63 |