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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 ROSA PKS CONSTRUCT | 1 | $1,881,000.00 | $1,881,000.00 | $167,330.51 | $1,713,669.49 |
| BERN CO TRANSITIONAL LIVING CT | 1 | $1,791,900.00 | $1,791,900.00 | $0.00 | $1,791,900.00 |
| LAS CRUCES POLICE DEPT REAL-TI | 1 | $1,782,000.00 | $1,782,000.00 | $0.00 | $1,782,000.00 |
| SANTA FE SOUTHSIDE TEEN CTR CO | 1 | $1,764,579.06 | $1,764,579.06 | $0.00 | $1,764,579.06 |
| SOCORRO CO NEXT GEN LEARNING C | 1 | $1,762,200.00 | $1,762,200.00 | $0.00 | $1,762,200.00 |
| L26, 2S, C67?S9-D-6q | 1 | $1,740,000.00 | $1,740,000.00 | $0.00 | $1,740,000.00 |
| ANTHONY HEALTH CTR CONSTRUCT | 1 | $1,732,500.00 | $1,732,500.00 | $150,630.91 | $1,581,869.09 |
| BERN CO YOUTH RECOVERY & TRANS | 1 | $1,732,500.00 | $1,732,500.00 | $0.00 | $1,732,500.00 |
| BERN CO SHERIFF OFFICE TECH & | 1 | $1,725,000.00 | $1,725,000.00 | $0.00 | $1,725,000.00 |
| OTERO CO ROOF RPLC | 1 | $1,700,000.00 | $1,700,000.00 | $0.00 | $1,700,000.00 |
| RIO RANCHO SPORTS CMPLX N BB F | 1 | $1,700,000.00 | $1,700,000.00 | $0.00 | $1,700,000.00 |
| ALB SW PUB SFTY CTR CONSTRUCT | 1 | $1,683,000.00 | $1,683,000.00 | $1,570,254.32 | $112,745.68 |
| LAS CRUCES BRANIGAN LIB EXPAND | 1 | $1,683,000.00 | $1,683,000.00 | $0.00 | $1,683,000.00 |
| MCKINLEY CO DOMESTIC VIOLENCE | 1 | $1,683,000.00 | $1,683,000.00 | $737,234.45 | $945,765.55 |
| HIDALGO CO LAW ENFORCEMENT COM | 1 | $1,680,000.00 | $1,680,000.00 | $0.00 | $1,680,000.00 |
| CORRALES FIRE LINE CONSTRUCT | 1 | $1,650,000.00 | $1,650,000.00 | $887,488.04 | $762,511.96 |
| SANDOVAL CO FLEET MAINT FCLTY | 1 | $1,650,000.00 | $1,650,000.00 | $0.00 | $1,650,000.00 |
| ALB RIO GRANDE STATE PK IMPROV | 1 | $1,635,000.00 | $1,635,000.00 | $368,611.75 | $1,266,388.25 |
| DONA ANA CO 3RD JUD DIST COURT | 1 | $1,634,490.00 | $1,634,490.00 | $69,413.64 | $1,565,076.36 |
| L26, 2S, C67?S9-D-6z20 | 1 | $1,620,000.00 | $1,620,000.00 | $0.00 | $1,620,000.00 |
| SAN JUAN CO FAIRGRNDS CONSTRUC | 1 | $1,612,000.00 | $1,612,000.00 | $1,609,347.77 | $2,652.23 |
| ROOSEVELT CO ROOSEVELT GENERAL | 1 | $1,608,750.00 | $1,608,750.00 | $1,293,159.32 | $315,590.68 |
| L26, 2S, C80?S1A-5 | 1 | $1,600,000.00 | $1,600,000.00 | $0.00 | $1,600,000.00 |
| ALB MUSEUM ED CTR CONSTRUCT | 1 | $1,569,150.00 | $1,569,150.00 | $0.00 | $1,569,150.00 |
| SANTA FE CO RECOVERY CTR FCLTY | 1 | $1,550,000.00 | $1,550,000.00 | $0.00 | $1,550,000.00 |