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 |
| ALB ERNIE PYLE LIB REN | 1 | $272,250.00 | $272,250.00 | $0.00 | $272,250.00 |
| ALB FIRE STN 4 CONSTRUCT | 1 | $272,250.00 | $272,250.00 | $0.00 | $272,250.00 |
| ALB NM VET INTEGRATION CTR TRA | 1 | $272,250.00 | $272,250.00 | $0.00 | $272,250.00 |
| ALB SE AREA FCLTY IMPROVE | 1 | $272,250.00 | $272,250.00 | $0.00 | $272,250.00 |
| BLOOMFIELD CITY HALL REN | 1 | $272,250.00 | $272,250.00 | $184,658.21 | $87,591.79 |
| BERN CO NM PRF ARTS CTR EQUIP | 1 | $270,000.00 | $270,000.00 | $269,998.90 | $1.10 |
| CHAVES CO ST. MARY'S CMPLX PKG | 1 | $270,000.00 | $270,000.00 | $119,130.05 | $150,869.95 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $270,000.00 | $270,000.00 | $0.00 | $270,000.00 |
| GALLUP CHILD & FMLY FCLTY CONS | 1 | $269,500.00 | $269,500.00 | $0.00 | $269,500.00 |
| BERN CO FLAMENCO STUDIO IMPROV | 1 | $267,300.00 | $267,300.00 | $267,300.00 | $0.00 |
| MFA LAS CRUCES AFFORDABLE HOME | 1 | $267,300.00 | $267,300.00 | $0.00 | $267,300.00 |
| ANTHONY DOS LAGOS PLAN & REC F | 1 | $265,000.00 | $265,000.00 | $0.00 | $265,000.00 |
| MORIARTY CITY HALL REN | 1 | $262,350.00 | $262,350.00 | $0.00 | $262,350.00 |
| BERN CO BCSO SHOT SPOTTER SYS | 1 | $261,490.00 | $261,490.00 | $210,000.00 | $51,490.00 |
| HATCH HERO?S RGNL REC CMPLX DE | 1 | $261,360.00 | $261,360.00 | $249,372.48 | $11,987.52 |
| ALB OFFICER DANIEL WEBSTER PAR | 1 | $260,000.00 | $260,000.00 | $242,334.95 | $17,665.05 |
| LUNA CO CTHSE PARK IMPROVE | 1 | $260,000.00 | $260,000.00 | $4,871.25 | $255,128.75 |
| ROSWELL MUSEUM & ART CTR UPGRA | 1 | $257,476.18 | $257,476.18 | $0.00 | $257,476.18 |
| ALB WESTGATE CMTY CTR CONSTRUC | 1 | $257,400.00 | $257,400.00 | $257,400.00 | $0.00 |
| BOSQUE FARMS POLICE DEPT BLDG | 1 | $257,400.00 | $257,400.00 | $0.00 | $257,400.00 |
| DONA ANA CO DONA ANA BOXING CL | 1 | $257,400.00 | $257,400.00 | $0.00 | $257,400.00 |
| ALB LOS POBLANOS OPEN SPACE CO | 1 | $255,000.00 | $255,000.00 | $0.00 | $255,000.00 |
| 2025 Reauth Change Agency | 1 | $252,342.88 | $252,342.88 | $0.00 | $252,342.88 |
| ALB NW PARKS & PLAYGROUND MPRO | 1 | $251,500.00 | $251,500.00 | $0.00 | $251,500.00 |
| ALAMOGORDO BONITO LAKE FISHING | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |