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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 |
| BERN CO ALTAMONT PK UPGRADE | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| BERN CO MOBILE CMTY CTR VEH PR | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| BERN CO URBAN OPEN SPACE & ALL | 1 | $300,000.00 | $300,000.00 | $73,479.52 | $226,520.48 |
| CATRON CO CMTY CTR CONSTRUCT | 1 | $300,000.00 | $300,000.00 | $15,799.25 | $284,200.75 |
| CHILILI LAND GRANT COMMON LAND | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| CLOVIS FOOD BANK INFRA REN | 1 | $300,000.00 | $300,000.00 | $110,996.85 | $189,003.15 |
| CLOVIS PKS IMPROVE | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| CORRALES ANGEL HILL FIRE SUPPR | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| CORRALES RESCUE AMBULANCE PRCH | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| DEMING MOBILE CRIME UNIT EQUIP | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| DEMING MULTI-USE PATHS CONSTRU | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| DONA ANA CO FIRE RESCUE SCBA I | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| DONA ANA CO MESQUITE SIDEWALKS | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| DONA ANA CO VADO/DEL CERRO PK | 1 | $300,000.00 | $300,000.00 | $217,385.02 | $82,614.98 |
| GUADALUPE CO PROPERTY ACQ | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| HAGERMAN PK IMPROVE | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| HURLEY SECURITY SYS INSTALL | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| L26, 2S, C67?S9-D-6s | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| L26, 2S, C67?S9-D-6u1 | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| L26, 2S, C67?S9-D-6u6 | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| L26, 2S, C67?S9-D-6v44 | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| L26, 2S, C67?S9-D-6x8 | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| LA UNION WATERSHED DIST STRG B | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| LAKE ARTHUR CEMETERY IMPROVE | 1 | $300,000.00 | $300,000.00 | $220,945.52 | $79,054.48 |
| LAS CRUCES EAST MESA RECREATIO | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |