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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 |
| GALLUP TRANSITIONAL HOUSING AC | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| HATCH FOOD PANTY REN | 1 | $173,250.00 | $173,250.00 | $38,276.28 | $134,973.72 |
| LOVING YOUTH RECREATION CTR CO | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| SIERRA CO HILLSBORO CMTY CTR I | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| SILVER CITY SILCO THEATER REN | 1 | $173,250.00 | $173,250.00 | $62,003.94 | $111,246.06 |
| ALB SIERRA VISTA TENNIS CMPLX | 1 | $170,000.00 | $170,000.00 | $170,000.00 | $0.00 |
| ARROYO HONDO ARRIBA CMTY LAND | 1 | $170,000.00 | $170,000.00 | $0.00 | $170,000.00 |
| COLFAX CO BACKHOE PRCHS | 1 | $170,000.00 | $170,000.00 | $0.00 | $170,000.00 |
| SANTA FE CO PUB HSING SANTA CR | 1 | $169,290.00 | $169,290.00 | $0.00 | $169,290.00 |
| ALB REDLANDS PK W MESA LL IMPR | 1 | $168,300.00 | $168,300.00 | $168,300.00 | $0.00 |
| CHAVES CO COOPERATIVE EXTENSIO | 1 | $168,300.00 | $168,300.00 | $168,300.00 | $0.00 |
| FARMINGTON FIRE STN 5 IMPROVE | 1 | $168,300.00 | $168,300.00 | $156,856.21 | $11,443.79 |
| BERN CO HILAND THEATER IMPROVE | 1 | $167,000.00 | $167,000.00 | $0.00 | $167,000.00 |
| BAYARD PUB SFTY BLDG UPGRADE | 1 | $166,958.86 | $166,958.86 | $166,958.86 | $0.00 |
| ALTO DE LAS FLORES MDWCA ADMIN | 1 | $166,471.34 | $166,471.34 | $0.00 | $166,471.34 |
| SANDOVAL CO NP CMTY FOOD PANTR | 1 | $165,000.00 | $165,000.00 | $0.00 | $165,000.00 |
| LAS VEGAS POLICE DEPT MOBILE D | 1 | $164,000.00 | $164,000.00 | $164,000.00 | $0.00 |
| ALB MALOOF MEM AIR PK IMPROVE | 1 | $163,350.00 | $163,350.00 | $68,691.38 | $94,658.62 |
| ENCINO CMTY CTR UPGRADE | 1 | $163,350.00 | $163,350.00 | $0.00 | $163,350.00 |
| LAS CRUCES BRANIGAN CULTURAL C | 1 | $163,350.00 | $163,350.00 | $163,350.00 | $0.00 |
| MANZANO LAND GRANT-MERCED MLTP | 1 | $163,350.00 | $163,350.00 | $0.00 | $163,350.00 |
| ALB ARTIFICIAL TURF PLAYING FI | 1 | $160,000.00 | $160,000.00 | $0.00 | $160,000.00 |
| ALB BARELAS PK PH 2 IMPROVE | 1 | $160,000.00 | $160,000.00 | $12,329.84 | $147,670.16 |
| COLFAX CO FIREARMS RPLC | 1 | $160,000.00 | $160,000.00 | $97,407.71 | $62,592.29 |
| HAGERMAN PUBLIC WORKS VEH PRCH | 1 | $160,000.00 | $160,000.00 | $0.00 | $160,000.00 |