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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 |
| HAGERMAN MOWER RPLC | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| LAS VEGAS INFO TECH UPGRADE | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| LAS VEGAS OLD CITY HALL MUS RE | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| LAS VEGAS RD & MAINT EQUIP PRC | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| MORIARTY MOUNTAINVIEW CEMETERY | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| MOSQUERO CHRIS B. CORDOVA VETE | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| MOUNTAINAIR POLICE DEPARTMENT | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| RIO ARRIBA CO OJO CALIENTE CMT | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| WAGON MOUND FIRE DEPT SUBSTATI | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| WEST MESA TRAILS PH 2 CONSTRUC | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| LAS CRUCES INTERNATIONAL AIRPO | 1 | $22,672.44 | $22,672.44 | $0.00 | $22,672.44 |
| ALCALDE LA LOMA VISTA CEMETERY | 1 | $21,813.55 | $21,813.55 | $0.00 | $21,813.55 |
| ALB PIEDRA LISA PK PGRND IMPRO | 1 | $20,600.00 | $20,600.00 | $0.00 | $20,600.00 |
| ALB N DOMINGO BACA PK ENTRYWAY | 1 | $20,000.00 | $20,000.00 | $0.00 | $20,000.00 |
| ALB SOUTH BROADWAY LIB REN | 1 | $20,000.00 | $20,000.00 | $0.00 | $20,000.00 |
| ALB SW MESA PARKS CONSTRUCT | 1 | $20,000.00 | $20,000.00 | $19,378.02 | $621.98 |
| ALB TED M. GALLEGOS CTR CONSTR | 1 | $20,000.00 | $20,000.00 | $20,000.00 | $0.00 |
| JEMEZ SPRINGS MUNI LIB BLDG HV | 1 | $20,000.00 | $20,000.00 | $0.00 | $20,000.00 |
| SIERRA CO ANIMAL SHELTER KENNE | 1 | $20,000.00 | $20,000.00 | $0.00 | $20,000.00 |
| TRAMPAS DWC & MSWA OFC BLDG EQ | 1 | $20,000.00 | $20,000.00 | $0.00 | $20,000.00 |
| ALAMOGORDO DUDLEY SCHL CMTY CT | 1 | $19,922.53 | $19,922.53 | $0.00 | $19,922.53 |
| BERN CO PARADISE HILLS LL GRND | 1 | $18,072.78 | $18,072.78 | $0.00 | $18,072.78 |
| ALB ALBUQUERQUE URBAN GREEN SP | 1 | $18,000.00 | $18,000.00 | $0.00 | $18,000.00 |
| ALB EISENHOWER POOL & SPLASH P | 1 | $15,000.00 | $15,000.00 | $0.00 | $15,000.00 |
| BOSQUE FARMS POLICE DEPT ELEC | 1 | $15,000.00 | $15,000.00 | $0.00 | $15,000.00 |