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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 |
| DONA ANA CO DONA ANA BOXING CL | 1 | $257,400.00 | $257,400.00 | $0.00 | $257,400.00 |
| ALB LOS POBLANOS OPEN SPACE CO | 1 | $255,000.00 | $255,000.00 | $0.00 | $255,000.00 |
| 2025 Reauth Change Agency | 1 | $252,342.88 | $252,342.88 | $0.00 | $252,342.88 |
| ALB NW PARKS & PLAYGROUND MPRO | 1 | $251,500.00 | $251,500.00 | $0.00 | $251,500.00 |
| ALAMOGORDO BONITO LAKE FISHING | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB AHA HSING CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| ALB ALAMEDA PARK BB FCLTY CONS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB BALLOON FIESTA PK NP BB CM | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB HAHN PK IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB INTERNATIONAL DIST LIB PK | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB KIVA PK CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB MORNINGSIDE PARK IMPROVE | 1 | $250,000.00 | $250,000.00 | $191,483.50 | $58,516.50 |
| ALB RICHLAND HILLS PK PGRND RE | 1 | $250,000.00 | $250,000.00 | $229,534.88 | $20,465.12 |
| ALB SE PGRND & PK IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB SW MESA GUNSHOT DETECTION | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB TIJERAS ARROYO BIOZONE ED | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| AZTEC PUB SFTY VEH PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| BERN CO NP ALTAMONT PK BB CPLX | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| BERN CO NP E MOUNTAIN BB CMPLX | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| BERN CO URBAN OPEN SPACE & ALL | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| BERN CO YOUTH SPORTS PRGM FCLT | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| CHILILI LAND GRANT EQUIP YARD | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| CLOVIS FOOD BANK BLDG REN | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| CLOVIS HISTORIC RAILROAD DIST | 1 | $250,000.00 | $250,000.00 | $5,807.04 | $244,192.96 |
| DEMING ELEC VEH CHARGING STNS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |