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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 |
| BELEN VET MEM PK IMPROVE | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| BERN CO MEAL DELIVERY SVC VEH | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| BERN CO VISTA GRANDE CMTY CTR | 1 | $495,000.00 | $495,000.00 | $220,068.43 | $274,931.57 |
| CARLSBAD PUB SAFETY COMPLEX PL | 1 | $495,000.00 | $495,000.00 | $1,535.76 | $493,464.24 |
| CARLSBAD RIVERWALK RECREATION | 1 | $495,000.00 | $495,000.00 | $107,822.27 | $387,177.73 |
| CLOVIS ANIMAL SHELTER CONSTRU | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| CURRY CO FAIRGRNDS COMMERCIAL | 1 | $495,000.00 | $495,000.00 | $495,000.00 | $0.00 |
| EDDY CO HEALTH CARE FCLTY REN | 1 | $495,000.00 | $495,000.00 | $394,254.46 | $100,745.54 |
| ESPANOLA CITY HALL ROOF RPLC | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| GALLUP NP DOMESTIC VIOLENCE SH | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| HARDING CO HOUSING DVLP | 1 | $495,000.00 | $495,000.00 | $495,000.00 | $0.00 |
| LOVINGTON YOUTH CTR IMPROVE | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| LOWER RIO GRANDE PWWA OFC RPLC | 1 | $495,000.00 | $495,000.00 | $28,818.30 | $466,181.70 |
| MOSQUERO FIRE STN CONSTRUCT | 1 | $495,000.00 | $495,000.00 | $47,862.14 | $447,137.86 |
| PERALTA CMTY CTR REN | 1 | $495,000.00 | $495,000.00 | $397,075.90 | $97,924.10 |
| RIO ARRIBA CO NURSING HOME CON | 1 | $495,000.00 | $495,000.00 | $494,999.97 | $0.03 |
| RIO RANCHO LOMA COLORADO MAIN | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| ROSWELL STILES PARK AND BALLFI | 1 | $495,000.00 | $495,000.00 | $27,652.35 | $467,347.65 |
| SIERRA CO EMERGENCY OPERATIONS | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| SILVER CITY ANNEX BLDG REN | 1 | $495,000.00 | $495,000.00 | $64,205.56 | $430,794.44 |
| T OR C ANIMAL SHELTER IMPROVE | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| T OR C LEE BELLE JOHNSON CTR I | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| ALB ABQ BIOPARK BUGARIUM REN | 1 | $490,050.00 | $490,050.00 | $0.00 | $490,050.00 |
| SOCORRO CO VEH PRCHS | 1 | $490,000.00 | $490,000.00 | $0.00 | $490,000.00 |
| NORTH CENTRAL RTD BUSES PRCHS | 1 | $480,000.00 | $480,000.00 | $0.00 | $480,000.00 |