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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 |
| ALB AFFORDABLE HOUSING CONSTRU | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALB AFFORDABLE HSG CONSTRUCT | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| ALB FIRE STN 23 DESIGN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALB HIGHLAND POOL REN | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| ALB SAN PEDRO LIB REN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALB TONY HILLERMAN LIB REN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALB W SIDE ANIMAL SHELTER REN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALB WESTGATE CMTY CTR CONSTRU | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALTO DE LAS FLORES MDWCA ADMIN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| BAYARD CMTY PK NP BB FLDS IMPR | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| BERN CO FIRE STN 36 CONSTRUCT | 1 | $247,500.00 | $247,500.00 | $188,229.07 | $59,270.93 |
| BERN CO PARADISE HILLS CMTY CT | 1 | $247,500.00 | $247,500.00 | $150,471.94 | $97,028.06 |
| CLOVIS POLICE DEPT BLDG IMPROV | 1 | $247,500.00 | $247,500.00 | $245,305.37 | $2,194.63 |
| CUBERO LAND GRANT CMTY CTR REN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| CUBERO LAND GRANT MLTPRPS CTR | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| DONA ANA CO FAIRGROUNDS IMPROV | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| DONA ANA CO LA MESA CMTY CTR B | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| FOLSOM CMTY CTR CONSTRUCT | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| GRANT CO DETENTION CTR CONTROL | 1 | $247,500.00 | $247,500.00 | $157,319.37 | $90,180.63 |
| HILLSBORO CMTY CTR HVAC CONSTR | 1 | $247,500.00 | $247,500.00 | $37,392.77 | $210,107.23 |
| HOBBS EMERGENCY RESPONSE TRAIN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| LAS CRUCES EAST MESA RECREATIO | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| LAS CRUCES VETERANS MEM PK IMP | 1 | $247,500.00 | $247,500.00 | $79,968.58 | $167,531.42 |
| LORDSBURG ANIMAL SHELTER CONST | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| MELROSE CITY HALL & POLICE STN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |