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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
Filters
| 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 |
| 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 | $954,667.45 | $1,680,232.55 |
| 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 | $814,184.74 | $1,745,815.26 |
| 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 | $0.00 | $2,500,000.00 |
| 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 | $2,151,017.78 | $69,865.22 |
| 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 |
| ESPANOLA FIRE DEPT TRAIN FCLTY | 1 | $2,178,000.00 | $2,178,000.00 | $0.00 | $2,178,000.00 |
| SANDOVAL CO ANIMAL SHELTER CON | 1 | $2,098,800.00 | $2,098,800.00 | $2,090,176.37 | $8,623.63 |
| HOMEOWNER ASSISTANCE FUND | 1 | $2,096,394.17 | $2,096,394.17 | $1,134,801.69 | $961,592.48 |
| LAS CRUCES POLICE DEPT DEDICAT | 1 | $2,090,000.00 | $2,090,000.00 | $0.00 | $2,090,000.00 |
| GRANTS FIRE STN CONSTRUCT | 1 | $2,079,000.00 | $2,079,000.00 | $116,397.89 | $1,962,602.11 |