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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 |
| QUAY CO TRANSPORT TRUCK PRCHS | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| RED RIVER LOADER RECHS | 1 | $300,000.00 | $300,000.00 | $278,361.34 | $21,638.66 |
| RIO COMMUNITIES CITYWIDE BLDG | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| ROSWELL POLICE DEPT WWATER SYS | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SAN MIGUEL CO FAIRGROUND IMPRO | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SANTA FE RAGLE PARK BBALL FIEL | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SILVER CITY SCOTT PK IMPROVE | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SOCORRO CO DETENTION CTR YARD | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SOCORRO CO ESCONDIDA LAKE PK I | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| VALENCIA CO MEADOWLAKE PK IMPR | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| VAUGHN TRASH COLLECTION TRUCK | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| ALB CONWAY WOOD CMTY CTR CONST | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| ALB HIGHLAND POOL IMPROVE | 1 | $297,000.00 | $297,000.00 | $218,070.97 | $78,929.03 |
| ALB LOMA LINDA CMTY CTR IMPROV | 1 | $297,000.00 | $297,000.00 | $109,779.67 | $187,220.33 |
| ALB WEST SIDE INDOOR SPORTS CO | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| BERN CO ANIMAL CARE RESOURCE C | 1 | $297,000.00 | $297,000.00 | $297,000.00 | $0.00 |
| BERN CO EAST MOUNTAIN LL FCLTY | 1 | $297,000.00 | $297,000.00 | $287,258.73 | $9,741.27 |
| BERN CO EDWARD C. SANDOVAL N V | 1 | $297,000.00 | $297,000.00 | $272,412.89 | $24,587.11 |
| BERN CO LOS VECINOS CMTY CTR C | 1 | $297,000.00 | $297,000.00 | $7,533.75 | $289,466.25 |
| BERN CO LOS VECINOS CMTY CTR C | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| CATRON CO CMTY CTRS IMPROVE | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| DEMING POLICE DEPT TRAIN FCLTY | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| DONA ANA CO COLQUITT CMTY CTR | 1 | $297,000.00 | $297,000.00 | $295,573.42 | $1,426.58 |
| DONA ANA CO FAIRGRNDS IMPROVE | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| DONA ANA CO REAL-TIME CRIME CE | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |