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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 |
| CHILILI LAND GRANT COMMON LAND | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| CLOVIS FOOD BANK INFRA REN | 1 | $300,000.00 | $300,000.00 | $110,996.85 | $189,003.15 |
| CLOVIS PKS IMPROVE | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| CORRALES ANGEL HILL FIRE SUPPR | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| CORRALES RESCUE AMBULANCE PRCH | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| DEMING MOBILE CRIME UNIT EQUIP | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| DEMING MULTI-USE PATHS CONSTRU | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| DONA ANA CO FIRE RESCUE SCBA I | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| DONA ANA CO MESQUITE SIDEWALKS | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| DONA ANA CO VADO/DEL CERRO PK | 1 | $300,000.00 | $300,000.00 | $217,385.02 | $82,614.98 |
| GUADALUPE CO PROPERTY ACQ | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| HAGERMAN PK IMPROVE | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| HURLEY SECURITY SYS INSTALL | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| L26, 2S, C67?S9-D-6s | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| L26, 2S, C67?S9-D-6u1 | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| L26, 2S, C67?S9-D-6u6 | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| L26, 2S, C67?S9-D-6v44 | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| L26, 2S, C67?S9-D-6x8 | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| LA UNION WATERSHED DIST STRG B | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| LAKE ARTHUR CEMETERY IMPROVE | 1 | $300,000.00 | $300,000.00 | $220,945.52 | $79,054.48 |
| LAS CRUCES EAST MESA RECREATIO | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| MCKINLEY CO GALLUP SPORTS CMPL | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| MCKINLEY CO INDUSTRIAL PARK DV | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| PORTALES MOTOR GRADER PRCHS | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| QUAY CO EMS RADIO EQUIP IMPROV | 1 | $300,000.00 | $300,000.00 | $263,531.07 | $36,468.93 |