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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 |
| ANTON CHICO LAND GRANT COMMUNI | 1 | $217,800.00 | $217,800.00 | $0.00 | $217,800.00 |
| ROOSEVELT CO PADFOOT SOIL COMP | 1 | $215,000.00 | $215,000.00 | $0.00 | $215,000.00 |
| ALB BALLOON FIESTA PK AV PRCHS | 1 | $210,000.00 | $210,000.00 | $0.00 | $210,000.00 |
| BERN CO VALLE DEL BOSQUE PK CO | 1 | $210,000.00 | $210,000.00 | $210,000.00 | $0.00 |
| LAS CRUCES KLEIN PARK REN | 1 | $210,000.00 | $210,000.00 | $210,000.00 | $0.00 |
| SANTA FE BLDG UPGRADE | 1 | $207,900.00 | $207,900.00 | $3,713.01 | $204,186.99 |
| ALB SOUTH BROADWAY LIBRARY REN | 1 | $206,910.00 | $206,910.00 | $89,270.43 | $117,639.57 |
| DONA ANA CO JETPORT TERMINAL B | 1 | $205,920.00 | $205,920.00 | $0.00 | $205,920.00 |
| COLFAX CO RD DEPT EQUIP PRCHS | 1 | $205,000.00 | $205,000.00 | $171,942.47 | $33,057.53 |
| ALB DISADVANTAGED POPULATION S | 1 | $203,000.00 | $203,000.00 | $0.00 | $203,000.00 |
| ALAMOGORDO ALAMEDA PARK ZOO DU | 1 | $200,000.00 | $200,000.00 | $154,787.15 | $45,212.85 |
| ALB ALAMEDA PK NP BB FCLTY CON | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ALB ALTURA PK IMPROVE | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ALB BOMB SQD ROBOT PRCHS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ALB DULCINEA PK IMPROVE | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ALB ELENA GALLEGOS OPEN SPACE | 1 | $200,000.00 | $200,000.00 | $53,801.65 | $146,198.35 |
| ALB INFRA & MESA DEL SOL LIFT | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ALB JUAN TABO HILLS PK PH 3 CO | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ALB LADERA GOLF COURSE IMPROVE | 1 | $200,000.00 | $200,000.00 | $188,257.08 | $11,742.92 |
| ALB SW GUNSHOT DETECTION SYS E | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ALB USS BULLHEAD MEM PK IMPROV | 1 | $200,000.00 | $200,000.00 | $176,234.02 | $23,765.98 |
| ALB VISTA DEL NORTE PARK CONST | 1 | $200,000.00 | $200,000.00 | $138,914.98 | $61,085.02 |
| AMAFCA VEH & EQUIP PRCHS | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| ARTESIA FIRE DEPT ENGINE PRCHS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BERN CO ALB RAIL YARDS IMPROVE | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |