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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 |
| MORIARTY AMBULANCE PRCHS | 1 | $400,000.00 | $400,000.00 | $398,559.33 | $1,440.67 |
| OTERO CO COMMAND VEH PRCHS | 1 | $400,000.00 | $400,000.00 | $19,399.75 | $380,600.25 |
| PERALTA CMTY PK CONSTRUCT | 1 | $400,000.00 | $400,000.00 | $400,000.00 | $0.00 |
| ROSWELL MAINSTREET SIGNAGE PRC | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| SANTA FE PERMANENT & TRANSITIO | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| VALENCIA CO AMBULANCE PRCHS | 1 | $400,000.00 | $400,000.00 | $362,044.00 | $37,956.00 |
| VALENCIA CO ARMORED AMBULANCE | 1 | $400,000.00 | $400,000.00 | $400,000.00 | $0.00 |
| CHAVES CO CULTURAL PLAZA CONST | 1 | $399,999.00 | $399,999.00 | $399,999.00 | $0.00 |
| ALB INTRNATL DIST FAMILY RESOU | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| ALB INTRNATL DIST LIB PK IMPRO | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| ALB MONTGOMERY POOL REPAIR | 1 | $396,000.00 | $396,000.00 | $4,276.94 | $391,723.06 |
| ALTO DE LAS FLORES MDWCA ADMIN | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| BERN CO VETERAN CAMPUS CONSTRU | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| COLUMBUS HEALTH & WELLNESS CMT | 1 | $396,000.00 | $396,000.00 | $211,564.05 | $184,435.95 |
| DONA ANA CO CHAPARRAL FIRE STN | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| DONA ANA CO DE LA O CMTY CTR I | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| DONA ANA CO EMERGENCY OPERATIO | 1 | $396,000.00 | $396,000.00 | $396,000.00 | $0.00 |
| DONA ANA CO VADO/DEL CERRO PK | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| GALLUP PUBLIC SFTY BLDG EQUIP | 1 | $396,000.00 | $396,000.00 | $1,391.21 | $394,608.79 |
| GALLUP RGNL ANIMAL SHELTER CON | 1 | $396,000.00 | $396,000.00 | $47,592.84 | $348,407.16 |
| LOS LUNAS TRANSPORTATION CTR I | 1 | $396,000.00 | $396,000.00 | $211,175.03 | $184,824.97 |
| MCKINLEY CO VETERANS SVC FCLTY | 1 | $396,000.00 | $396,000.00 | $3,650.00 | $392,350.00 |
| MFA TAOS AFFORDABLE HOMES CONS | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| VALENCIA CO MEADOWLAKE CMTY CT | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| MFA ALB SAN JOSE NBRHD AFFORDA | 1 | $391,050.00 | $391,050.00 | $0.00 | $391,050.00 |