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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 |
| SAN JUAN CO REHAB BLDG CONSTRU | 1 | $477,000.00 | $477,000.00 | $0.00 | $477,000.00 |
| MOSQUERO EMERGENCY SVCS BLDG C | 1 | $475,200.00 | $475,200.00 | $211,447.61 | $263,752.39 |
| ALB RAIL YARDS INFRA & TURNTAB | 1 | $475,000.00 | $475,000.00 | $296,869.03 | $178,130.97 |
| ELEPHANT BUTTE MAINTENANCE EQU | 1 | $475,000.00 | $475,000.00 | $0.00 | $475,000.00 |
| SANDOVAL CO AMBULANCES PRCHS | 1 | $475,000.00 | $475,000.00 | $0.00 | $475,000.00 |
| SANTA FE CO SFC MULTI FAM AFFO | 1 | $475,000.00 | $475,000.00 | $0.00 | $475,000.00 |
| OTERO CO DUMP TRUCK PRCHS | 1 | $473,000.00 | $473,000.00 | $0.00 | $473,000.00 |
| MCKINLEY CO HEAVY EQUIP PRCHS | 1 | $470,000.00 | $470,000.00 | $0.00 | $470,000.00 |
| ALB GIBSON HEALTH HUB EXPAND | 1 | $465,300.00 | $465,300.00 | $465,300.00 | $0.00 |
| ALB ASIAN CMTY CTR CONSTRUCT | 1 | $465,163.08 | $465,163.08 | $0.00 | $465,163.08 |
| ALB ARROYO DEL OSO GOLF COURSE | 1 | $462,000.00 | $462,000.00 | $0.00 | $462,000.00 |
| ALB KEN SANCHEZ INDOOR SPORTS | 1 | $460,350.00 | $460,350.00 | $0.00 | $460,350.00 |
| ALB MARIPOSA BASIN PK EQUIP | 1 | $460,000.00 | $460,000.00 | $381,512.01 | $78,487.99 |
| ALAMOGORDO FIRE STN 7 CONSTRUC | 1 | $458,522.02 | $458,522.02 | $458,522.00 | $0.02 |
| ALB EARLY CHILDHOOD EDU FCLTY | 1 | $455,400.00 | $455,400.00 | $0.00 | $455,400.00 |
| FORT SUMNER VILLAGE HALL IMPRO | 1 | $455,400.00 | $455,400.00 | $0.00 | $455,400.00 |
| SANTA FE NP ART MUSEUM ROOF RE | 1 | $455,000.00 | $455,000.00 | $0.00 | $455,000.00 |
| SANTA FE MIDTOWN INFRA DES CON | 1 | $454,186.79 | $454,186.79 | $0.00 | $454,186.79 |
| BERN CO HILAND THEATER SEC SYS | 1 | $451,490.00 | $451,490.00 | $352,236.08 | $99,253.92 |
| ALB ALAMOSA PK LIGHTING CONSTR | 1 | $450,000.00 | $450,000.00 | $449,999.98 | $0.02 |
| ALB GENEIVA'S ARROYO & LOWELL | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| ALB MILE HIGH LL FCLTY IMPROVE | 1 | $450,000.00 | $450,000.00 | $449,999.98 | $0.02 |
| ALB SOUTH SAN JOSE PK IMPROVE | 1 | $450,000.00 | $450,000.00 | $450,000.00 | $0.00 |
| ALB SUNPORT POOL IMPROVE | 1 | $450,000.00 | $450,000.00 | $45,596.94 | $404,403.06 |
| ALBUQUERQUE METRO ARROYO FLOOD | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |