Sunshine Portal · Section
Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20262,300 records
- Approved Budget
- $2,928,632,227.69
- Adjusted Budget
- $2,916,973,616.94
- Total Expenditures
- $674,803,662.14
- Budget Balance
- $2,242,169,954.80
Departments in Department of Finance & Admnst
2,300 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 | 33 | $2,928,632,227.69 | $2,916,973,616.94 | $674,803,662.14 | $2,242,169,954.80 |
| ALB CIBOLA LOOP MULTI-GEN CENT | 1 | $891,000.00 | $891,000.00 | $855,561.10 | $35,438.90 |
| ALB WESTSIDE EMERGENCY HSING S | 1 | $891,000.00 | $891,000.00 | $0.00 | $891,000.00 |
| DEMING LIVE FIRE TRAIN FCLTY C | 1 | $891,000.00 | $891,000.00 | $0.00 | $891,000.00 |
| FARMINGTON FIRE STN 5 IMPROVE | 1 | $891,000.00 | $891,000.00 | $516.57 | $890,483.43 |
| LAS CRUCES WOMAN'S IMPROVEMENT | 1 | $891,000.00 | $891,000.00 | $0.00 | $891,000.00 |
| RIO ARRIBA CO RECREATION CTR C | 1 | $891,000.00 | $891,000.00 | $0.00 | $891,000.00 |
| SILVER CITY CITY HALL ANNEX RE | 1 | $891,000.00 | $891,000.00 | $0.00 | $891,000.00 |
| SANDOVAL CO PENA BLANCA CMTY C | 1 | $881,100.00 | $881,100.00 | $0.00 | $881,100.00 |
| CHAVES CO PECOS VALLEY RGNL CO | 1 | $876,150.00 | $876,150.00 | $876,150.00 | $0.00 |
| ESPANOLA RANCHITOS POOL & PK I | 1 | $875,000.00 | $875,000.00 | $0.00 | $875,000.00 |
| YOUNG AVE SW IMPROVE | 1 | $875,000.00 | $875,000.00 | $0.00 | $875,000.00 |
| RIO COMMUNITIES POLICE AND FIR | 1 | $870,000.00 | $870,000.00 | $792,423.88 | $77,576.12 |
| RIO COMMUNITIES PUB SFTY VEH P | 1 | $870,000.00 | $870,000.00 | $0.00 | $870,000.00 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $865,000.00 | $865,000.00 | $750,278.35 | $114,721.65 |
| ALB DIST 1 SPLASH PADS CONSTRU | 1 | $864,488.96 | $864,488.96 | $0.00 | $864,488.96 |
| BELEN VETERANS' MEMORIAL EAGLE | 1 | $857,340.00 | $857,340.00 | $669,461.10 | $187,878.90 |
| SOCORRO FINLEY GYM CMPLX IMPRO | 1 | $856,350.00 | $856,350.00 | $556,524.87 | $299,825.13 |
| HATCH CMTY CTR & MUNI BLDG PKG | 1 | $850,000.00 | $850,000.00 | $0.00 | $850,000.00 |
| L26, 2S, C70?S1A-9 | 1 | $850,000.00 | $850,000.00 | $0.00 | $850,000.00 |
| CLAYTON CIVIC CTR REN | 1 | $848,430.00 | $848,430.00 | $848,430.00 | $0.00 |
| ALB ERNA FERGUSSON LIB REN | 1 | $841,500.00 | $841,500.00 | $0.00 | $841,500.00 |
| LAS CRUCES CMTY KITCHEN CONSTR | 1 | $841,500.00 | $841,500.00 | $324,916.60 | $516,583.40 |
| SANTA FE CO RECOVERY CTR FCLTY | 1 | $841,500.00 | $841,500.00 | $0.00 | $841,500.00 |
| SAN JUAN RGNL MED CTR HVAC EQU | 1 | $840,000.00 | $840,000.00 | $0.00 | $840,000.00 |
| CLOVIS ROY WALKER REC CTR IMPR | 1 | $831,600.00 | $831,600.00 | $831,600.00 | $0.00 |