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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 |
| WEST MESA TRAILS PH 2 CONSTRUC | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| LAS CRUCES INTERNATIONAL AIRPO | 1 | $22,672.44 | $22,672.44 | $0.00 | $22,672.44 |
| ALCALDE LA LOMA VISTA CEMETERY | 1 | $21,813.55 | $21,813.55 | $0.00 | $21,813.55 |
| ALB PIEDRA LISA PK PGRND IMPRO | 1 | $20,600.00 | $20,600.00 | $0.00 | $20,600.00 |
| ALB N DOMINGO BACA PK ENTRYWAY | 1 | $20,000.00 | $20,000.00 | $0.00 | $20,000.00 |
| ALB SOUTH BROADWAY LIB REN | 1 | $20,000.00 | $20,000.00 | $0.00 | $20,000.00 |
| ALB SW MESA PARKS CONSTRUCT | 1 | $20,000.00 | $20,000.00 | $19,378.02 | $621.98 |
| ALB TED M. GALLEGOS CTR CONSTR | 1 | $20,000.00 | $20,000.00 | $20,000.00 | $0.00 |
| JEMEZ SPRINGS MUNI LIB BLDG HV | 1 | $20,000.00 | $20,000.00 | $0.00 | $20,000.00 |
| SIERRA CO ANIMAL SHELTER KENNE | 1 | $20,000.00 | $20,000.00 | $0.00 | $20,000.00 |
| TRAMPAS DWC & MSWA OFC BLDG EQ | 1 | $20,000.00 | $20,000.00 | $0.00 | $20,000.00 |
| ALAMOGORDO DUDLEY SCHL CMTY CT | 1 | $19,922.53 | $19,922.53 | $0.00 | $19,922.53 |
| BERN CO PARADISE HILLS LL GRND | 1 | $18,072.78 | $18,072.78 | $0.00 | $18,072.78 |
| ALB ALBUQUERQUE URBAN GREEN SP | 1 | $18,000.00 | $18,000.00 | $0.00 | $18,000.00 |
| ALB EISENHOWER POOL & SPLASH P | 1 | $15,000.00 | $15,000.00 | $0.00 | $15,000.00 |
| BOSQUE FARMS POLICE DEPT ELEC | 1 | $15,000.00 | $15,000.00 | $0.00 | $15,000.00 |
| MFA CLOVIS LAND ACQ | 1 | $15,000.00 | $15,000.00 | $0.00 | $15,000.00 |
| MFA PORTALES LAND ACQ | 1 | $15,000.00 | $15,000.00 | $0.00 | $15,000.00 |
| SANTA BARBARA LAND GRANT CMTY | 1 | $15,000.00 | $15,000.00 | $0.00 | $15,000.00 |
| ALB MALOOF AIR PARK IMPROVE | 1 | $13,620.26 | $13,620.26 | $0.00 | $13,620.26 |
| BERN CO ATRISCO LAND GRANT MEM | 1 | $10,000.00 | $10,000.00 | $0.00 | $10,000.00 |
| L26, 2S, C67?S5-42 | 1 | $10,000.00 | $10,000.00 | $0.00 | $10,000.00 |
| PECOS MARQUEE CONSTRUCT | 1 | $10,000.00 | $10,000.00 | $10,000.00 | $0.00 |
| ALB SHOOTING RANGE PK UPGRADE | 1 | $8,208.15 | $8,208.15 | $0.00 | $8,208.15 |
| BERN CO SW MESA FIRE STATION P | 1 | $7,593.64 | $7,593.64 | $0.00 | $7,593.64 |