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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
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| 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 |
| GUADALUPE CO SHERIFF DEPT VEH | 1 | $500,000.00 | $500,000.00 | $500,000.00 | $0.00 |
| HARDING CO FAIRGRNDS IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| JAL CEMETERY IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| L26, 2S, C67?S5-61 | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| LOS LUNAS PUMPER TRUCK PRCHS | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| LOS RANCHOS DE ALBUQUERQUE LAN | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| LUNA CO ROAD DEPT HEAVY EQUIP | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| MORIARTY CMTY AREAS PAVING IMP | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| RIO RANCHO POLICE DEPT VEH PRC | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ROSWELL CO SOUTH PARK CEMETERY | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ROSWELL FLOOD DAMAGE REPAIR | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| RUIDOSO FOREST & WATERSHED IMP | 1 | $500,000.00 | $500,000.00 | $108,936.34 | $391,063.66 |
| RUIDOSO OUTDOOR RECREATION INF | 1 | $500,000.00 | $500,000.00 | $428,899.18 | $71,100.82 |
| SANTA FE FORT MARCY PK BASEBAL | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| TAOS CO SHERIFF'S DEPT VEH PRC | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| TOME LAND GRANT PROPERTY ACQ | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| Acequia and comm. ditch edu | 1 | $498,200.00 | $498,200.00 | $0.00 | $498,200.00 |
| GALLUP DOMESTIC VIOLENCE SHELT | 1 | $496,980.00 | $496,980.00 | $0.00 | $496,980.00 |
| BERN CO YOUTH SERVICES CTR IMP | 1 | $496,475.00 | $496,475.00 | $8,152.60 | $488,322.40 |
| ALB COMMERCIAL BLDG-TO-HSING R | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| ALB FIRE STN 4 CONSTRUCT | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| ALB WESTGATE CMTY CTR CONSTRUC | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| ALTO DE LAS FLORES MDWCA ADMIN | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| ANTHONY MLTPRPS CTR CONSTRUCT | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| ARTESIA CITY HALL REN | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |