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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 |
| GALLUP JOE VARGAS MEM CMPLX TU | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| HOBBS POLICE DEPT/COURT ROOF/H | 1 | $1,000,000.00 | $1,000,000.00 | $5,250.00 | $994,750.00 |
| HOBBS SHIPP ST PLAZA IMPROVE | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| L26, 2S, C67?S5-44 | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| L26, 2S, C67?S5-49 | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| L26, 2S, C67?S9-A-3 | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| LAS CRUCES STORM WATER DETENTI | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| MCKINLEY CO INDUSTRIAL PK IMPR | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| SANTA FE P | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| VALENCIA CO SPORTS CMPLX & FAI | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| SANDOVAL CO COURTHOUSE CONSTRU | 1 | $994,950.00 | $994,950.00 | $0.00 | $994,950.00 |
| ANTHONY PUBLIC SAFETY CONSTRUC | 1 | $990,000.00 | $990,000.00 | $545,963.60 | $444,036.40 |
| ARTESIA CITY HALL REN | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| BERN CO NEAR NV LIFE CTR FOR A | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| CURRY CO RECREATION CMPLX CONS | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| GRANT CO CRISIS INTERVENTION F | 1 | $990,000.00 | $990,000.00 | $114,477.96 | $875,522.04 |
| JAL EMERGENCY MED SVC STN RPLC | 1 | $990,000.00 | $990,000.00 | $990,000.00 | $0.00 |
| MORA CO EMS FCLTY CONSTRUCT | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| NOR-LEA HOSP DIST BEHAVIORAL H | 1 | $990,000.00 | $990,000.00 | $714,991.50 | $275,008.50 |
| NOR-LEA SPEC HOSP DIST OPERATI | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| RIO ARRIBA CO SOLID WASTE FCLT | 1 | $990,000.00 | $990,000.00 | $990,000.00 | $0.00 |
| ROSWELL WORLD CHAMPION PK FCLT | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| SANDOVAL CO CMTY CTR DESIGN | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| SOCORRO FINLEY GYM CMPLX IMPRO | 1 | $990,000.00 | $990,000.00 | $949,829.07 | $40,170.93 |
| SUNLAND PARK CITY HALL MUNI CM | 1 | $990,000.00 | $990,000.00 | $90,279.13 | $899,720.87 |