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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 |
| CORRALES FIRE STN BROADBAND IM | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| DON FERNANDO DE TAOS LG MLTPRP | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| DONA ANA CO DONA ANA BOXING CL | 1 | $50,000.00 | $50,000.00 | $28,369.16 | $21,630.84 |
| DONA ANA CO LA MESA SPLASH PAD | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| DONA ANA CO PUB SFTY RADIO EQU | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| EAST PECOS MDWCA BLDG REN | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ELEPHANT BUTTE IRRIGATION DIST | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ENCINO EMERGENCY GENERATOR EQU | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| ENCINO TRACTOR AND MOWER VEH P | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ESPANOLA LUCERO CTR IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ESTANCIA ANIMAL SHELTER CONST | 1 | $50,000.00 | $50,000.00 | $44,035.90 | $5,964.10 |
| ESTANCIA TOWN HALL/CMTY CTR RE | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| GRANT CO CONFERENCE CTR IMPROV | 1 | $50,000.00 | $50,000.00 | $48,913.73 | $1,086.27 |
| HURLEY RECREATION IMPROVE CONS | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| LAKE ARTHUR SEWER EQUIP PRCHS | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| LAS CRUCES HEALTH FCLTY SOLAR | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| LAS CRUCES MUS OF NATURE AND S | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| LAS CRUCES SOUTH CENTRAL SWA E | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| LAS VEGAS EL CRESTON CIRCLE IM | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| LAS VEGAS INFO TECH SYS IMPROV | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| LINCOLN CO DETENTION CTR SECUR | 1 | $50,000.00 | $50,000.00 | $49,985.20 | $14.80 |
| LOWER ARROYO HONDO MDWC & MSWA | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| MAXWELL PUB WORKS MAINT BLDG I | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| MCKINLEY CO AFFORDABLE HOUSING | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| MORIARTY CITY PK IMPROVE EQUIP | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |