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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 |
| BERN CO E MOUNTAIN SPORTS CMPL | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BERN CO IMMIGRANT & REFUGEE SU | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BERN CO MOUNTAIN FOOD PANTRY E | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BERN CO PARADISE HILLS BBALL C | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BERN CO URBAN OPEN SPACE & ALL | 1 | $200,000.00 | $200,000.00 | $4,147.62 | $195,852.38 |
| CATRON CO VEH PRCHS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CHAVES CO CRTHSE HVAC ELEC DRI | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CIBOLA CO EMERGENCY GENERATOR | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CLAYTON LIB/CIVIC BLDG IMPROVE | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CLOVIS ST LIGHT INSTALL | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| COLUMBUS ALBERT FLDS PK IMPROV | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| COLUMBUS VEH PRCHS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CORRALES POLICE DEPT VEH & EQU | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CORRALES POLICE EQUIP & VEH PR | 1 | $200,000.00 | $200,000.00 | $129,937.23 | $70,062.77 |
| DE BACA CO ELECTRONIC FINGERPR | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| DONA ANA CO EAST MESA PARK IMP | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| DONA ANA CO MESQUITE BALLPK I | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| DONA ANA CO MESQUITE SKATE PK | 1 | $200,000.00 | $200,000.00 | $51,932.80 | $148,067.20 |
| DONA ANA CO TORTUGAS PK IMPROV | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| DONA ANA CO TORTUGAS RD SFTY I | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| EASTERN PLAINS COG HOMELESS SH | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| EDDY CO SHERIFF OFC SHOOTING R | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| GRANT CO FIRE DEPT SCBA EQUIP | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| GUADALUPE CO ROAD EQUIPMENT PR | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| HIDALGO CO ANIMAS/RODEO CMTY C | 1 | $200,000.00 | $200,000.00 | $126,236.81 | $73,763.19 |