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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 |
| ESPA?LA FIRE TRAINING FCLTY C | 1 | $3,276,900.00 | $3,276,900.00 | $733,377.78 | $2,543,522.22 |
| 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 | $535,097.39 | $2,725,102.61 |
| 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 |
| 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 |
| 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 |