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 |
| SANDOVAL CO SHERIFF'S DEPT VEH | 1 | $700,000.00 | $700,000.00 | $0.00 | $700,000.00 |
| SANTA FE CO RAIL TRAIL SEGMENT | 1 | $700,000.00 | $700,000.00 | $151,667.23 | $548,332.77 |
| SANTA FE HERB MARTINEZ PK IMPR | 1 | $700,000.00 | $700,000.00 | $0.00 | $700,000.00 |
| ALB MANZANO MESA CTR PICKLEBAL | 1 | $695,772.00 | $695,772.00 | $695,772.00 | $0.00 |
| OTERO CO GOLF FCLTY IMPROVE | 1 | $695,000.00 | $695,000.00 | $695,000.00 | $0.00 |
| ALB ANDERSON-ABRUZZO INTRNATL | 1 | $693,000.00 | $693,000.00 | $70,366.59 | $622,633.41 |
| ALB NP INSPIRATION & ACHIEVEME | 1 | $693,000.00 | $693,000.00 | $0.00 | $693,000.00 |
| LAS CRUCES EAST MESA PUB RECRE | 1 | $693,000.00 | $693,000.00 | $280,953.33 | $412,046.67 |
| RIO COMMUNITIES PUBLIC WORKS C | 1 | $693,000.00 | $693,000.00 | $0.00 | $693,000.00 |
| SOCORRO EAGLE PICHER SUPERFUND | 1 | $693,000.00 | $693,000.00 | $0.00 | $693,000.00 |
| State planning districts | 1 | $693,000.00 | $693,000.00 | $123,750.00 | $569,250.00 |
| LEA CO HISTORIC CTHSE REN | 1 | $683,512.62 | $683,512.62 | $0.00 | $683,512.62 |
| GALLUP PARK & SPORTS CMPLX ART | 1 | $680,000.00 | $680,000.00 | $680,000.00 | $0.00 |
| L26, 2S, C67?S5-55 | 1 | $670,000.00 | $670,000.00 | $0.00 | $670,000.00 |
| RUIDOSO DOWNS CITY HALL CONSTR | 1 | $663,795.00 | $663,795.00 | $0.00 | $663,795.00 |
| ALB HOLOCAUST & INTOLERANCE MU | 1 | $662,074.74 | $662,074.74 | $119,722.22 | $542,352.52 |
| L26, 2S, C69?S10-C | 1 | $662,000.00 | $0.00 | $0.00 | $0.00 |
| LAS CRUCES PIONEER WOMEN'S PK | 1 | $660,000.00 | $660,000.00 | $464,939.51 | $195,060.49 |
| ALB UPTOWN CONNECT PRJT CONSTR | 1 | $650,000.00 | $650,000.00 | $0.00 | $650,000.00 |
| CIBOLA CO ABOVE-GROUND STRG TA | 1 | $650,000.00 | $650,000.00 | $650,000.00 | $0.00 |
| HATCH CMTY PK & SPLASH PAD CON | 1 | $650,000.00 | $650,000.00 | $0.00 | $650,000.00 |
| SANTA FE PICKLEBALL CMPLX FT M | 1 | $650,000.00 | $650,000.00 | $650,000.00 | $0.00 |
| ALB JOHN MARSHALL HSSC KITCHEN | 1 | $648,450.00 | $648,450.00 | $0.00 | $648,450.00 |
| HIDALGO CO AMBULANCE STN EXPAN | 1 | $643,500.00 | $643,500.00 | $74,266.00 | $569,234.00 |
| LINCOLN CO AMBULANCE BLDG CONS | 1 | $643,500.00 | $643,500.00 | $114,312.49 | $529,187.51 |