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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 |
| RIO ARRIBA CO DETENTION FCTLY | 1 | $3,465,000.00 | $3,465,000.00 | $0.00 | $3,465,000.00 |
| SANTA FE SOCCER VALLEY CONSTRU | 1 | $3,425,000.00 | $3,425,000.00 | $0.00 | $3,425,000.00 |
| URGENT & EMERGENCY INFRA FUND | 1 | $3,327,941.00 | $3,327,941.00 | $27,483.00 | $3,300,458.00 |
| L22, 2S, C54-S10-I008 | 1 | $3,300,016.25 | $3,300,016.25 | $3,059,335.63 | $240,680.62 |
| ESPA?LA FIRE TRAINING FCLTY C | 1 | $3,276,900.00 | $3,276,900.00 | $1,118,898.27 | $2,158,001.73 |
| RIO ARRIBA CO PUBLIC SFTY CMPL | 1 | $3,267,000.00 | $3,267,000.00 | $616,192.39 | $2,650,807.61 |
| Program Support | 1 | $3,260,200.00 | $3,260,200.00 | $838,842.11 | $2,421,357.89 |
| SANTA FE RGNL AIRPORT DESIGN | 1 | $3,217,500.00 | $3,217,500.00 | $0.00 | $3,217,500.00 |
| L26, 2S, C67?S5-46 | 1 | $3,200,000.00 | $3,200,000.00 | $0.00 | $3,200,000.00 |
| L25, SS1, C3, Section 3 A | 1 | $3,167,091.72 | $3,167,091.72 | $0.00 | $3,167,091.72 |
| OTERO CO PUB SFTY FCLTY CONSTR | 1 | $3,093,750.00 | $3,093,750.00 | $0.00 | $3,093,750.00 |
| ALB ALAMEDA PEDESTRIAN TRAIL C | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| ALB BALLOON FIESTA PARK LANDIN | 1 | $3,000,000.00 | $3,000,000.00 | $244,750.39 | $2,755,249.61 |
| CLOVIS PK & PGRND IMPROVE | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| CURRY CO FAIRGRNDS PAVILION CO | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| L26, 2S, C67?S5-54 | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| LAS CRUCES APODACA PARK IMPROV | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| MCKINLEY CO RED ROCK PK IMPROV | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| SANTA FE MRC SOCCER VALLEY EXP | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| FARMINGTON POLICE STN CONSTRUC | 1 | $2,970,000.00 | $2,970,000.00 | $2,970,000.00 | $0.00 |
| ROSWELL AIR CENTER IMPROVE | 1 | $2,970,000.00 | $2,970,000.00 | $2,335,570.00 | $634,430.00 |
| VALENCIA CO ACUTE CARE HOSPITA | 1 | $2,970,000.00 | $2,970,000.00 | $0.00 | $2,970,000.00 |
| CLOVIS ANIMAL SHELTER CONSTRUC | 1 | $2,960,000.00 | $2,960,000.00 | $0.00 | $2,960,000.00 |
| ALB SOUTHWEST PUBLIC SAFETY CT | 1 | $2,955,150.00 | $2,955,150.00 | $2,955,150.00 | $0.00 |
| ROSWELL AIR CENTER IMPROVE | 1 | $2,937,182.14 | $2,937,182.14 | $0.00 | $2,937,182.14 |