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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 |
| PERALTA ADMIN FCLTY UPGRADE | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| PERALTA FIRE STNS IMPROVE | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| RESERVE FIRE DEPT FCLTY CONSTR | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| SANTA FE ARTS & CULTURAL BLDG | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| SANTA FE FIRE STN 2 CONSTRUCT | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| TORRANCE CO RD DEPT SHOP & YAR | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| TUCUMCARI PRINCESS THEATER REN | 1 | $247,500.00 | $247,500.00 | $246,900.00 | $600.00 |
| VIRDEN HERITAGE MULTIPURPOSE C | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| SANDOVAL CO 13TH JUDICIAL DIST | 1 | $246,510.00 | $246,510.00 | $0.00 | $246,510.00 |
| TIERRA AMARILLA LAND GRANT MLT | 1 | $245,000.00 | $245,000.00 | $0.00 | $245,000.00 |
| ALB RT 66 VISITOR CTR IMPROVE | 1 | $242,550.00 | $242,550.00 | $240,505.61 | $2,044.39 |
| FORT SUMNER YOUTH CTR RPLC | 1 | $242,550.00 | $242,550.00 | $0.00 | $242,550.00 |
| ALB BRUSH/TRAVEL TRUCK EQUIP | 1 | $240,000.00 | $240,000.00 | $240,000.00 | $0.00 |
| COLFAX CO SHERIFF'S DEPT VEH P | 1 | $240,000.00 | $240,000.00 | $235,060.34 | $4,939.66 |
| PECOS MUNI BLDG & PARKS IMPROV | 1 | $240,000.00 | $240,000.00 | $0.00 | $240,000.00 |
| ROSWELL LIGHT INSTALL | 1 | $240,000.00 | $240,000.00 | $15,452.52 | $224,547.48 |
| SANTA FE RIVER PK PEDESTRIAN B | 1 | $240,000.00 | $240,000.00 | $179,871.61 | $60,128.39 |
| SOCORRO POLICE DEPT 4WD VEH PR | 1 | $240,000.00 | $240,000.00 | $240,000.00 | $0.00 |
| VALENCIA CO SHERIFF'S OFC VEH | 1 | $240,000.00 | $240,000.00 | $240,000.00 | $0.00 |
| ALB RECREATIONAL FCLTY CONSTR | 1 | $237,600.00 | $237,600.00 | $209,398.84 | $28,201.16 |
| ALB FAMILIES WITHOUT HOMES PRE | 1 | $237,600.00 | $237,600.00 | $0.00 | $237,600.00 |
| MELROSE TRASH COLLECTION CTR R | 1 | $237,000.00 | $237,000.00 | $0.00 | $237,000.00 |
| ALB NP S RR/RAILYARD INFRA REN | 1 | $235,000.00 | $235,000.00 | $0.00 | $235,000.00 |
| SANTA FE CAMINO JACOBO PUB HSI | 1 | $235,000.00 | $235,000.00 | $0.00 | $235,000.00 |
| ALB CMTY PRF ARTS CTR CONSTRUC | 1 | $230,000.00 | $230,000.00 | $0.00 | $230,000.00 |