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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 |
| ARTESIA FIRE DEPT CARDIAC MONI | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| BERN CO HOUSING INFRASTRUCTURE | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| DE BACA CO TRACTOR & TRAILER P | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| ELDORADO AREA WSD PKG LOT SOLA | 1 | $450,000.00 | $450,000.00 | $356,606.37 | $93,393.63 |
| ELIDA TRASH UTLTY VEH PRCHS | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| GILA RGNL MEDICAL CTR TELECOM | 1 | $450,000.00 | $450,000.00 | $450,000.00 | $0.00 |
| HIDALGO CO HEALTH CARE CLINIC | 1 | $450,000.00 | $450,000.00 | $154,853.27 | $295,146.73 |
| HOPE BRUSH TRUCK PRCHS | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| L26, 2S, C67?S9-D-6v2 | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| L26, 2S, C67?S9-D-6v53 | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| L26, 2S, C70?S1A-6 | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| MILAN INDUSTRIAL PK INFRA IMPR | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| SOUTH CENTRAL RTD ELECTRIC BUS | 1 | $450,000.00 | $450,000.00 | $450,000.00 | $0.00 |
| ALB UNSER MUS CONSTRUCT | 1 | $445,500.00 | $445,500.00 | $0.00 | $445,500.00 |
| BERN CO LOS VECINOS CMTY CTR C | 1 | $445,500.00 | $445,500.00 | $445,500.00 | $0.00 |
| BERN CO RGNL TRAIN ACAD & VEH | 1 | $445,500.00 | $445,500.00 | $0.00 | $445,500.00 |
| LAS CRUCES MUS OF NATURE & SCI | 1 | $445,500.00 | $445,500.00 | $0.00 | $445,500.00 |
| RUIDOSO FT STANTON VETERANS' C | 1 | $445,500.00 | $445,500.00 | $0.00 | $445,500.00 |
| SANTA ROSA PK IMPROVE | 1 | $445,500.00 | $445,500.00 | $445,500.00 | $0.00 |
| T OR C ANIMAL SHELTER CONSTRUC | 1 | $445,500.00 | $445,500.00 | $30,066.40 | $415,433.60 |
| TIJERAS OPEN SPACE REC TRAIL C | 1 | $445,500.00 | $445,500.00 | $0.00 | $445,500.00 |
| ALAMOGORDO POLICE DEPT STAIRLI | 1 | $444,969.35 | $444,969.35 | $208,584.93 | $236,384.42 |
| ALB DOMESTIC VIOLENCE COUNSELI | 1 | $441,490.00 | $441,490.00 | $0.00 | $441,490.00 |
| ALB W SIDE VETERINARY CLINIC C | 1 | $440,550.00 | $440,550.00 | $0.00 | $440,550.00 |
| BERN CO NP DEVELOPMENTAL DISAB | 1 | $440,550.00 | $440,550.00 | $0.00 | $440,550.00 |