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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 |
| ALB MUSEUM ED CTR CONSTRUCT | 1 | $439,500.00 | $439,500.00 | $0.00 | $439,500.00 |
| NORTH CENTRAL COG PK CONSTRUCT | 1 | $438,000.00 | $438,000.00 | $438,000.00 | $0.00 |
| CHAVES CO CULTURAL PLAZA CONST | 1 | $435,600.00 | $435,600.00 | $0.00 | $435,600.00 |
| DONA ANA CO MESQUITE CMTY CTR | 1 | $435,600.00 | $435,600.00 | $0.00 | $435,600.00 |
| ALB BALLOON FIESTA PK INFRA IM | 1 | $435,000.00 | $435,000.00 | $0.00 | $435,000.00 |
| ALB SAWMILL OLD TOWN PEDESTRIA | 1 | $433,270.18 | $433,270.18 | $0.00 | $433,270.18 |
| DONA ANA CO SOUTH VALLEY FIRE | 1 | $433,125.00 | $433,125.00 | $30,889.39 | $402,235.61 |
| EUNICE YOUTH SPORTS COMPLEX CO | 1 | $431,206.21 | $431,206.21 | $0.00 | $431,206.21 |
| RATON FIRE DEPT & SHULER THEAT | 1 | $430,000.00 | $430,000.00 | $0.00 | $430,000.00 |
| LAS CRUCES NP MESILLA VALLEY R | 1 | $429,660.00 | $429,660.00 | $0.00 | $429,660.00 |
| ALB LOMA LINDA CMTY CTR IMPROV | 1 | $425,700.00 | $425,700.00 | $0.00 | $425,700.00 |
| ALB BARELAS PK PH 2 IMPROVE | 1 | $425,000.00 | $425,000.00 | $0.00 | $425,000.00 |
| ALB SE AREA STREETS TRAFFIC CA | 1 | $425,000.00 | $425,000.00 | $0.00 | $425,000.00 |
| CORRALES FIRE SUPPRESSION LINE | 1 | $425,000.00 | $425,000.00 | $0.00 | $425,000.00 |
| FARMINGTON POLICE DEPT SECURIT | 1 | $425,000.00 | $425,000.00 | $425,000.00 | $0.00 |
| L26, 2S, C70?S1A-7 | 1 | $425,000.00 | $425,000.00 | $0.00 | $425,000.00 |
| SANTA FE CO PUB SFTY RADIO CON | 1 | $425,000.00 | $425,000.00 | $425,000.00 | $0.00 |
| OTERO CO DISPATCH FCLTY CONSTR | 1 | $422,298.00 | $422,298.00 | $0.00 | $422,298.00 |
| ALB ALAMEDA LL FCLTY IMPROVE | 1 | $420,750.00 | $420,750.00 | $397,822.65 | $22,927.35 |
| ALB TEEN & YOUTH CTRS REN | 1 | $420,750.00 | $420,750.00 | $417,471.04 | $3,278.96 |
| CIBOLA CO PUBLIC SFTY TRAINING | 1 | $420,750.00 | $420,750.00 | $0.00 | $420,750.00 |
| ALAMOGORDO POLICE VEH PRCHS | 1 | $420,000.00 | $420,000.00 | $0.00 | $420,000.00 |
| ALB ALAMOSA PK PGRND IMPROVE | 1 | $420,000.00 | $420,000.00 | $371,717.95 | $48,282.05 |
| ALB GEORGE J. MALOOF PARK IMPR | 1 | $420,000.00 | $420,000.00 | $0.00 | $420,000.00 |
| ALB RT 66 VISITOR CTR IMPROVE | 1 | $417,489.80 | $417,489.80 | $147,410.60 | $270,079.20 |