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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20262,300 records
- Approved Budget
- $2,928,632,227.69
- Adjusted Budget
- $2,916,973,616.94
- Total Expenditures
- $674,803,662.14
- Budget Balance
- $2,242,169,954.80
Departments in Department of Finance & Admnst
2,300 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 | 33 | $2,928,632,227.69 | $2,916,973,616.94 | $674,803,662.14 | $2,242,169,954.80 |
| SUNLAND PARK MUNI COMPLEX IMPR | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| EUNICE RODEO ARENA CONSTRUCT | 1 | $980,100.00 | $980,100.00 | $0.00 | $980,100.00 |
| ALB NP SCI CTR & CHLD MUS CONS | 1 | $975,150.00 | $975,150.00 | $0.00 | $975,150.00 |
| OTERO CO SHERIFF'S OFC VEH PRC | 1 | $973,000.00 | $973,000.00 | $645,082.00 | $327,918.00 |
| LEA CO COURTHOUSE REN | 1 | $971,155.47 | $971,155.47 | $0.00 | $971,155.47 |
| LAS CRUCES THOMAS BRANIGAN MEM | 1 | $970,000.00 | $970,000.00 | $156,273.42 | $813,726.58 |
| ALB NP RAILYARD MUS IMPROVE | 1 | $952,068.00 | $952,068.00 | $0.00 | $952,068.00 |
| ALB LOS ALTOS PARK IMPROVE | 1 | $950,000.00 | $950,000.00 | $950,000.00 | $0.00 |
| ARTESIA SPECIAL HOSPITAL DIST | 1 | $945,450.00 | $945,450.00 | $0.00 | $945,450.00 |
| LEA CO HISTORIC CTHSE CONSTRUC | 1 | $940,500.00 | $940,500.00 | $0.00 | $940,500.00 |
| FY2020 RHP | 1 | $940,000.00 | $940,000.00 | $134,741.10 | $805,258.90 |
| ALB PERFORMING/VISUAL ARTS/ED | 1 | $936,107.49 | $936,107.49 | $313,902.54 | $622,204.95 |
| ALB PETROGLYPH ESTATES PK IMPR | 1 | $930,000.00 | $930,000.00 | $309,814.62 | $620,185.38 |
| ALB POLICE TECH EQUIP PRCHS | 1 | $930,000.00 | $930,000.00 | $0.00 | $930,000.00 |
| BERN CO NP EDWARD C. SANDOVAL | 1 | $930,000.00 | $930,000.00 | $0.00 | $930,000.00 |
| CLOVIS ST LIGHT DOWNTOWN IMPRO | 1 | $930,000.00 | $930,000.00 | $930,000.00 | $0.00 |
| BERN CO TRANSITIONAL LIVING FC | 1 | $906,490.00 | $906,490.00 | $617,757.92 | $288,732.08 |
| ALB GENOCIDE MUS CONSTRUCT | 1 | $906,098.00 | $906,098.00 | $180,840.78 | $725,257.22 |
| FY2021 RHP | 1 | $902,621.00 | $902,621.00 | $204,179.36 | $698,441.64 |
| BERN CO COVID MEM CONSTRUCT | 1 | $901,490.00 | $901,490.00 | $79,181.84 | $822,308.16 |
| ALAMOGORDO DESERT LAKES GOLF C | 1 | $900,000.00 | $900,000.00 | $900,000.00 | $0.00 |
| ALB REAL-TIME CRIME CTR EQUIP | 1 | $900,000.00 | $900,000.00 | $0.00 | $900,000.00 |
| L26, 2S, C70?S1A-1 | 1 | $900,000.00 | $900,000.00 | $0.00 | $900,000.00 |
| SANDOVAL CO SHERIFF'S DEPT VEH | 1 | $900,000.00 | $900,000.00 | $898,780.85 | $1,219.15 |
| WSD NP SANTA FE CMTY PK CONSTR | 1 | $900,000.00 | $900,000.00 | $0.00 | $900,000.00 |