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 JUAN TABO BIKE TRAIL CONST | 1 | $195,300.00 | $195,300.00 | $0.00 | $195,300.00 |
| BERN CO NEIGHBORHOOD FOOD HUB | 1 | $191,490.00 | $191,490.00 | $0.00 | $191,490.00 |
| ARTESIA SPEC HOSP DIST RURAL C | 1 | $190,000.00 | $190,000.00 | $0.00 | $190,000.00 |
| BERN CO BCSO REALITY-BASED TRA | 1 | $190,000.00 | $190,000.00 | $131,863.00 | $58,137.00 |
| BLOOMFIELD CITY HALL EMERGENCY | 1 | $190,000.00 | $190,000.00 | $153,676.64 | $36,323.36 |
| CORONA PUB WORKS DEPT EQUIP PR | 1 | $190,000.00 | $190,000.00 | $190,000.00 | $0.00 |
| VALENCIA CO SHERIFF'S OFFICE T | 1 | $190,000.00 | $190,000.00 | $116,298.76 | $73,701.24 |
| VALENCIA CO ADMIN BLDG IMPROVE | 1 | $189,638.31 | $189,638.31 | $189,638.31 | $0.00 |
| CHAVES CO ST. MARY'S CMPLX PKG | 1 | $188,100.00 | $188,100.00 | $188,100.00 | $0.00 |
| New Mexico acequia commiss | 1 | $188,100.00 | $188,100.00 | $192.86 | $187,907.14 |
| SANTA FE CO PUB HSING VALLE VI | 1 | $188,100.00 | $188,100.00 | $0.00 | $188,100.00 |
| TIERRA AMARILLA LAND GRANT CMT | 1 | $188,100.00 | $188,100.00 | $29,063.13 | $159,036.87 |
| ALB LADERA GOLF COURSE IMPROVE | 1 | $185,000.00 | $185,000.00 | $173,257.14 | $11,742.86 |
| ALB MARIPOSA BASIN PK IMPROVE | 1 | $185,000.00 | $185,000.00 | $142,415.20 | $42,584.80 |
| BERN CO SUBSTANCE ABUSE RECOVE | 1 | $185,000.00 | $185,000.00 | $0.00 | $185,000.00 |
| ROOSEVELT CO SOIL COMPACTOR PR | 1 | $185,000.00 | $185,000.00 | $0.00 | $185,000.00 |
| QUEMADO CMTY CTR CONSTRUCT | 1 | $183,071.56 | $183,071.56 | $0.00 | $183,071.56 |
| ALB LAUREN C BOLES PK TENNIS C | 1 | $180,000.00 | $180,000.00 | $168,639.45 | $11,360.55 |
| ALB NP MARIPOSA BASIN PK BB IM | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| BERN CO PRF ARTS CTR VEH & EQU | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| ELEPHANT BUTTE IRRIGATION DIST | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6aa1 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6aa2 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6d | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6e | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |