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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20262,291 records
- Approved Budget
- $2,581,761,345.06
- Adjusted Budget
- $2,570,102,734.31
- Total Expenditures
- $647,530,883.97
- Budget Balance
- $1,922,571,850.34
Departments in Department of Finance & Admnst
2,291 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 | 31 | $2,581,761,345.06 | $2,570,102,734.31 | $647,530,883.97 | $1,922,571,850.34 |
| ROSWELL FIRE STN 1 EXPAND | 1 | $1,188,000.00 | $1,188,000.00 | $0.00 | $1,188,000.00 |
| BERN CO VETERANS TRANSITIONAL | 1 | $1,183,238.68 | $1,183,238.68 | $190,056.55 | $993,182.13 |
| BERN CO AFFORDABLE HSING CONST | 1 | $1,183,000.00 | $1,183,000.00 | $0.00 | $1,183,000.00 |
| ALB PROFESSIONAL SOUND STUDIO | 1 | $1,178,100.00 | $1,178,100.00 | $0.00 | $1,178,100.00 |
| ALB YOUTH HSING NAVIGATION CAM | 1 | $1,163,250.00 | $1,163,250.00 | $1,163,250.00 | $0.00 |
| SOCORRO POLICE STN REN | 1 | $1,160,280.00 | $1,160,280.00 | $0.00 | $1,160,280.00 |
| LAS CRUCES MESILLA VALLEY FCLT | 1 | $1,138,500.00 | $1,138,500.00 | $1,135,996.23 | $2,503.77 |
| LAS CRUCES SOUP & COMMUNITY KI | 1 | $1,138,500.00 | $1,138,500.00 | $0.00 | $1,138,500.00 |
| CLAYTON CMTY SVC BLDG CONSTRUC | 1 | $1,122,660.00 | $1,122,660.00 | $0.00 | $1,122,660.00 |
| ALB FIRE STN 12 PUMP TRUCK PRC | 1 | $1,118,000.00 | $1,118,000.00 | $0.00 | $1,118,000.00 |
| ALB AFFORDABLE COLLABORATIVE H | 1 | $1,100,000.00 | $1,100,000.00 | $0.00 | $1,100,000.00 |
| SANTA FE CO RECOVERY CTR EXPAN | 1 | $1,100,000.00 | $1,100,000.00 | $0.00 | $1,100,000.00 |
| VALENCIA CO SPORTS CMPLX & FAI | 1 | $1,100,000.00 | $1,100,000.00 | $0.00 | $1,100,000.00 |
| MFA HOBBS AFFORDABLE HOME CONS | 1 | $1,092,960.00 | $1,092,960.00 | $0.00 | $1,092,960.00 |
| BERNALILLO FIRE STN CONSTRUCT | 1 | $1,089,000.00 | $1,089,000.00 | $79,349.43 | $1,009,650.57 |
| BLOOMFIELD FIRE STN 1 IMPROVE | 1 | $1,089,000.00 | $1,089,000.00 | $0.00 | $1,089,000.00 |
| BLOOMFIELD POLICE DEPT FCLTY I | 1 | $1,089,000.00 | $1,089,000.00 | $108,613.27 | $980,386.73 |
| JAL EMS FCLTY CONSTRUCT | 1 | $1,089,000.00 | $1,089,000.00 | $1,089,000.00 | $0.00 |
| ALB YOUTH PROGRAMS FCLTY REN | 1 | $1,080,575.00 | $1,080,575.00 | $1,021,587.38 | $58,987.62 |
| BERN CO ANIMAL CARE SVCS EXPAN | 1 | $1,069,200.00 | $1,069,200.00 | $0.00 | $1,069,200.00 |
| ALAMOGORDO POLICE CAMERA EQUIP | 1 | $1,064,700.00 | $1,064,700.00 | $0.00 | $1,064,700.00 |
| ALB BALLOON MUS PLAYSCAPE & OU | 1 | $1,060,000.00 | $1,060,000.00 | $0.00 | $1,060,000.00 |
| ALB AFFORDABLE HOUSING CONSTRU | 1 | $1,050,202.00 | $1,050,202.00 | $619,911.48 | $430,290.52 |
| BERN CO W GUN CLUB PK CONSTRUC | 1 | $1,050,000.00 | $1,050,000.00 | $13,797.53 | $1,036,202.47 |
| TORRANCE CO FAIRGRNDS IMPROVE | 1 | $1,050,000.00 | $1,050,000.00 | $208,219.86 | $841,780.14 |