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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 |
| DEMING AMISTAD SPLASH PAD IMPR | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| DONA ANA CO TORTUGAS PK IMPROV | 1 | $150,000.00 | $150,000.00 | $103,408.67 | $46,591.33 |
| DONA ANA CO VADO DEL CERRO CMT | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| ESPANOLA SPORTSPLEX IMPROVE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| GALLUP MENTMORE WALKING TRAILS | 1 | $150,000.00 | $150,000.00 | $149,993.21 | $6.79 |
| GUADALUPE CO HEALTH FCLTY PLAN | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| GUADALUPE CO LA LOMA PK REN | 1 | $150,000.00 | $150,000.00 | $149,231.15 | $768.85 |
| HOBBS VEH PRCHS | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| HURLEY VEH PRCHS | 1 | $150,000.00 | $150,000.00 | $42,311.00 | $107,689.00 |
| L26, 2S, C67?S5-43 | 1 | $150,000.00 | $150,000.00 | $3,769.50 | $146,230.50 |
| L26, 2S, C67?S5-57 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6a | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6b | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6c | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6f | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6i | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6t | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6v1 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6v16 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6v18 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6v21 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6v24 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6v25 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6v26 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6v28 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |