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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 |
| BOSQUE FARMS POLICE DEPT VEH P | 1 | $416,000.00 | $416,000.00 | $0.00 | $416,000.00 |
| HATCH LIB CONSTRUCT | 1 | $415,800.00 | $415,800.00 | $0.00 | $415,800.00 |
| SANTA FE CMTY PK CONSTRUCT | 1 | $415,000.00 | $415,000.00 | $415,000.00 | $0.00 |
| ALB ASIAN/PACIFIC ISLANDER CMT | 1 | $413,820.00 | $413,820.00 | $0.00 | $413,820.00 |
| ALAMOGORDO ALAMEDA PK ZOO FCLT | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| ALB ARROYO DEL OSO GOLF COURSE | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| ALB CRESTVIEW BLUFF PARK CONST | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| ALB VILLELA PK IMPROVE | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| BAYARD SEWER VACUUM TRUCK PRCH | 1 | $400,000.00 | $400,000.00 | $399,708.22 | $291.78 |
| BERN CO AERIAL/LADDER TRUCK PR | 1 | $400,000.00 | $400,000.00 | $400,000.00 | $0.00 |
| BERN CO CMTY HEALTHCARE & ADDI | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| BERN CO VALLE DEL BOSQUE PARK | 1 | $400,000.00 | $400,000.00 | $73,979.43 | $326,020.57 |
| CATRON CO GLENWOOD CMTY PARK I | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| CHAMA ROBERT GALLEGOS PK IMPRO | 1 | $400,000.00 | $400,000.00 | $362,130.05 | $37,869.95 |
| CURRY CO TEXICO FIRE TRUCK PRC | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| ELDORADO HIKE AND BIKE TRAIL C | 1 | $400,000.00 | $400,000.00 | $120,391.51 | $279,608.49 |
| ESPANOLA POLICE DEPT FCLTY REN | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| EUNICE RECYCLING CTR EQUIP | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| GRANTS HEAVY EQUIP PRCHS | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| HOPE MAINT BLDG CONSTRUCT & EQ | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| L26, 2S, C67?S9-D-6v8 | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| LAKE ARTHUR UTLTY WREHSE CONST | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| LAS CRUCES ACTIVE TRANSPORTATI | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| LEA CO EVENT CTR AMPHITHEATER | 1 | $400,000.00 | $400,000.00 | $400,000.00 | $0.00 |
| MCKINLEY CO NATURAL GAS LINE C | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |