Sunshine Portal · Section
Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20262,291 records
- Approved Budget
- $2,581,761,345.06
- Adjusted Budget
- $2,570,102,734.31
- Total Expenditures
- $647,530,883.97
- Budget Balance
- $1,922,571,850.34
Departments in Department of Finance & Admnst
2,291 departments in Department of Finance & Admnst. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 31 | $2,581,761,345.06 | $2,570,102,734.31 | $647,530,883.97 | $1,922,571,850.34 |
| RIO ARRIBA CO RECREATION CTR C | 1 | $891,000.00 | $891,000.00 | $0.00 | $891,000.00 |
| SILVER CITY CITY HALL ANNEX RE | 1 | $891,000.00 | $891,000.00 | $0.00 | $891,000.00 |
| SANDOVAL CO PENA BLANCA CMTY C | 1 | $881,100.00 | $881,100.00 | $0.00 | $881,100.00 |
| CHAVES CO PECOS VALLEY RGNL CO | 1 | $876,150.00 | $876,150.00 | $876,150.00 | $0.00 |
| ESPANOLA RANCHITOS POOL & PK I | 1 | $875,000.00 | $875,000.00 | $0.00 | $875,000.00 |
| YOUNG AVE SW IMPROVE | 1 | $875,000.00 | $875,000.00 | $0.00 | $875,000.00 |
| RIO COMMUNITIES POLICE AND FIR | 1 | $870,000.00 | $870,000.00 | $355,097.88 | $514,902.12 |
| RIO COMMUNITIES PUB SFTY VEH P | 1 | $870,000.00 | $870,000.00 | $0.00 | $870,000.00 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $865,000.00 | $865,000.00 | $750,278.35 | $114,721.65 |
| ALB DIST 1 SPLASH PADS CONSTRU | 1 | $864,488.96 | $864,488.96 | $0.00 | $864,488.96 |
| BELEN VETERANS' MEMORIAL EAGLE | 1 | $857,340.00 | $857,340.00 | $669,461.10 | $187,878.90 |
| SOCORRO FINLEY GYM CMPLX IMPRO | 1 | $856,350.00 | $856,350.00 | $521,895.93 | $334,454.07 |
| HATCH CMTY CTR & MUNI BLDG PKG | 1 | $850,000.00 | $850,000.00 | $0.00 | $850,000.00 |
| L26, 2S, C70?S1A-9 | 1 | $850,000.00 | $850,000.00 | $0.00 | $850,000.00 |
| CLAYTON CIVIC CTR REN | 1 | $848,430.00 | $848,430.00 | $848,430.00 | $0.00 |
| ALB ERNA FERGUSSON LIB REN | 1 | $841,500.00 | $841,500.00 | $0.00 | $841,500.00 |
| LAS CRUCES CMTY KITCHEN CONSTR | 1 | $841,500.00 | $841,500.00 | $324,916.60 | $516,583.40 |
| SANTA FE CO RECOVERY CTR FCLTY | 1 | $841,500.00 | $841,500.00 | $0.00 | $841,500.00 |
| SAN JUAN RGNL MED CTR HVAC EQU | 1 | $840,000.00 | $840,000.00 | $0.00 | $840,000.00 |
| CLOVIS ROY WALKER REC CTR IMPR | 1 | $831,600.00 | $831,600.00 | $831,600.00 | $0.00 |
| TAOS CO AMBULANCE PRCHS | 1 | $825,000.00 | $825,000.00 | $355,836.00 | $469,164.00 |
| ABQ NM SPORTS & CULTURAL MUSEU | 1 | $813,978.00 | $813,978.00 | $0.00 | $813,978.00 |
| ARTESIA RECREATION/CMTY CTR CO | 1 | $801,900.00 | $801,900.00 | $130,898.53 | $671,001.47 |
| ALB BEL AIR-MIRAMONTES PK IMPR | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| CARLSBAD POLICE VEH PRCHS | 1 | $800,000.00 | $800,000.00 | $678,570.93 | $121,429.07 |