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 AHA HSING CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| ALB ALAMEDA PARK BB FCLTY CONS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB BALLOON FIESTA PK NP BB CM | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB HAHN PK IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB INTERNATIONAL DIST LIB PK | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB KIVA PK CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB MORNINGSIDE PARK IMPROVE | 1 | $250,000.00 | $250,000.00 | $191,483.50 | $58,516.50 |
| ALB RICHLAND HILLS PK PGRND RE | 1 | $250,000.00 | $250,000.00 | $229,534.88 | $20,465.12 |
| ALB SE PGRND & PK IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB SW MESA GUNSHOT DETECTION | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB TIJERAS ARROYO BIOZONE ED | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| AZTEC PUB SFTY VEH PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| BERN CO NP ALTAMONT PK BB CPLX | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| BERN CO NP E MOUNTAIN BB CMPLX | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| BERN CO URBAN OPEN SPACE & ALL | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| BERN CO YOUTH SPORTS PRGM FCLT | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| CHILILI LAND GRANT EQUIP YARD | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| CLOVIS FOOD BANK BLDG REN | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| CLOVIS HISTORIC RAILROAD DIST | 1 | $250,000.00 | $250,000.00 | $5,807.04 | $244,192.96 |
| DEMING ELEC VEH CHARGING STNS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| DEMING PK IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| EDDY CO HAPPY VALLEY PARK IMPR | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| ELDORADO WSD VEH PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| GALLUP POLICE DEPT EQUIP PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| GUADALUPE CO CTHSE IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |