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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 |
| 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 | $11,007.00 | $388,993.00 |
| 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 |
| MORIARTY AMBULANCE PRCHS | 1 | $400,000.00 | $400,000.00 | $400,000.00 | $0.00 |
| OTERO CO COMMAND VEH PRCHS | 1 | $400,000.00 | $400,000.00 | $290,924.75 | $109,075.25 |
| PERALTA CMTY PK CONSTRUCT | 1 | $400,000.00 | $400,000.00 | $400,000.00 | $0.00 |
| ROSWELL MAINSTREET SIGNAGE PRC | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| SANTA FE PERMANENT & TRANSITIO | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| VALENCIA CO AMBULANCE PRCHS | 1 | $400,000.00 | $400,000.00 | $362,044.00 | $37,956.00 |
| VALENCIA CO ARMORED AMBULANCE | 1 | $400,000.00 | $400,000.00 | $400,000.00 | $0.00 |
| CHAVES CO CULTURAL PLAZA CONST | 1 | $399,999.00 | $399,999.00 | $399,999.00 | $0.00 |
| ALB INTRNATL DIST FAMILY RESOU | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| ALB INTRNATL DIST LIB PK IMPRO | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| ALB MONTGOMERY POOL REPAIR | 1 | $396,000.00 | $396,000.00 | $91,688.91 | $304,311.09 |
| ALTO DE LAS FLORES MDWCA ADMIN | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| BERN CO VETERAN CAMPUS CONSTRU | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| COLUMBUS HEALTH & WELLNESS CMT | 1 | $396,000.00 | $396,000.00 | $211,564.05 | $184,435.95 |
| DONA ANA CO CHAPARRAL FIRE STN | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| DONA ANA CO DE LA O CMTY CTR I | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| DONA ANA CO EMERGENCY OPERATIO | 1 | $396,000.00 | $396,000.00 | $396,000.00 | $0.00 |
| DONA ANA CO VADO/DEL CERRO PK | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| GALLUP PUBLIC SFTY BLDG EQUIP | 1 | $396,000.00 | $396,000.00 | $1,391.21 | $394,608.79 |