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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 |
| LAS CRUCES NP SOUP & CMTY KITC | 1 | $2,920,500.00 | $2,920,500.00 | $0.00 | $2,920,500.00 |
| TORRANCE CO FAIRGROUND IMPROVE | 1 | $2,910,000.00 | $2,910,000.00 | $1,832,270.15 | $1,077,729.85 |
| URGENT & EMERGENCY INFRA FUND | 1 | $2,902,560.00 | $2,902,560.00 | $1,852,184.89 | $1,050,375.11 |
| ALB PERFORMING ARTS & ED CTR C | 1 | $2,871,000.00 | $2,871,000.00 | $2,724,060.73 | $146,939.27 |
| TAOS AFFORDABLE HSING CONSTRUC | 1 | $2,871,000.00 | $2,871,000.00 | $66,526.00 | $2,804,474.00 |
| L26, 2S, C67?S5-33 | 1 | $2,750,000.00 | $2,750,000.00 | $0.00 | $2,750,000.00 |
| L22, 2S, C54-S10-I009 | 1 | $2,728,492.60 | $2,728,492.60 | $2,673,081.32 | $55,411.28 |
| ALB FIRE STN REN | 1 | $2,634,900.00 | $2,634,900.00 | $1,611,452.58 | $1,023,447.42 |
| ESPANOLA POLICE EQUIP PRCHS | 1 | $2,600,000.00 | $2,600,000.00 | $0.00 | $2,600,000.00 |
| ALB POLICE TECHNOLOGY PRCHS | 1 | $2,575,000.00 | $2,575,000.00 | $0.00 | $2,575,000.00 |
| MILAN SWIMMING POOL IMPROVE | 1 | $2,560,000.00 | $2,560,000.00 | $870,854.58 | $1,689,145.42 |
| LAS CRUCES INTEGRATED HEALTH C | 1 | $2,524,500.00 | $2,524,500.00 | $24,712.92 | $2,499,787.08 |
| Council of Governments | 1 | $2,500,000.00 | $2,500,000.00 | $585,000.00 | $1,915,000.00 |
| VALENCIA CO ADMIN & DIST ATTY | 1 | $2,480,000.00 | $2,480,000.00 | $0.00 | $2,480,000.00 |
| EUNICE EARLY CHILDREN & FAMILY | 1 | $2,475,000.00 | $2,475,000.00 | $0.00 | $2,475,000.00 |
| LAS VEGAS RODRIGUEZ PARK REN | 1 | $2,475,000.00 | $2,475,000.00 | $711,237.36 | $1,763,762.64 |
| LOS RANCHOS DE ALB AGRI-NATURE | 1 | $2,475,000.00 | $2,475,000.00 | $0.00 | $2,475,000.00 |
| SAN JUAN CO CLERK OFC EXPAND | 1 | $2,475,000.00 | $2,475,000.00 | $0.00 | $2,475,000.00 |
| ALB PROTON BEAM CANCER TRTMNT | 1 | $2,425,500.00 | $2,425,500.00 | $0.00 | $2,425,500.00 |
| SANTA FE SWAN PARK PH 2 IMPROV | 1 | $2,400,000.00 | $2,400,000.00 | $437,261.76 | $1,962,738.24 |
| RIO ARRIBA CO DETENTION FCLTY | 1 | $2,301,750.00 | $2,301,750.00 | $2,078,708.04 | $223,041.96 |
| RED RIVER MULTIPURPOSE PUBLIC | 1 | $2,227,500.00 | $2,227,500.00 | $2,227,500.00 | $0.00 |
| ALB SCI CTR & CHILDREN'S MUS C | 1 | $2,220,883.00 | $2,220,883.00 | $2,163,671.96 | $57,211.04 |
| SANTA FE CO SANTA CRUZ PUB HSI | 1 | $2,202,750.00 | $2,202,750.00 | $0.00 | $2,202,750.00 |
| T OR C EMERGENCY OPS CTR CONST | 1 | $2,200,000.00 | $2,200,000.00 | $0.00 | $2,200,000.00 |