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 |
| SANTA FE WATER HISTORY PARK IM | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| TATUM CEMETERY IMPROVE | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| TORRANCE CO COM EQUIP UPGRADE | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| TUCUMCARI SANITATION TRUCK PRC | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ALAMOGORDO ALAMEDA PK ZOO REST | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| ALB ABQ BIOPARK AQUARIUM IMPRO | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| ALB MOTEL ACQUISITION & REHABI | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| ALBUQUERQUE METRO ARROYO FLOOD | 1 | $346,500.00 | $346,500.00 | $346,500.00 | $0.00 |
| DONA ANA CO EMERGENCY RESPONSE | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| LOVINGTON PUB SAFETY FCLTY REN | 1 | $346,500.00 | $346,500.00 | $346,500.00 | $0.00 |
| RIO ARRIBA CO CHAMITA FIRE STN | 1 | $346,500.00 | $346,500.00 | $346,500.00 | $0.00 |
| ROSWELL POLICE DEPT EVIDENCE & | 1 | $346,500.00 | $346,500.00 | $118,424.20 | $228,075.80 |
| SIERRA CO ARREY BASEBALL CMPLX | 1 | $346,500.00 | $346,500.00 | $344,723.00 | $1,777.00 |
| SILVER CITY CITY HALL ANNEX CO | 1 | $346,500.00 | $346,500.00 | $346,500.00 | $0.00 |
| SUNLAND PARK FOOD PANTRY CONST | 1 | $346,500.00 | $346,500.00 | $301,889.16 | $44,610.84 |
| UNION CO MAINT FCLTY CONSTRUCT | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| ALB NORTH RINCONADA TRAIL CONS | 1 | $345,000.00 | $345,000.00 | $23,952.73 | $321,047.27 |
| BERN CO DOLORES HUERTA GATEWAY | 1 | $345,000.00 | $345,000.00 | $281,793.94 | $63,206.06 |
| SAN JUAN RGNL MED CTR AHU EQUI | 1 | $345,000.00 | $345,000.00 | $168,984.07 | $176,015.93 |
| ALB NP TED M. GALLEGOS CMTY CT | 1 | $341,550.00 | $341,550.00 | $0.00 | $341,550.00 |
| ALB WESTGATE CMTY CTR PH 3 CON | 1 | $341,550.00 | $341,550.00 | $341,550.00 | $0.00 |
| NORTH CENTRAL COG VALDEZ PARK | 1 | $340,000.00 | $340,000.00 | $0.00 | $340,000.00 |
| ALB APD ACAD IMPROVE | 1 | $339,349.00 | $339,349.00 | $208,692.25 | $130,656.75 |
| SANTA FE CO LICENSE PLATE READ | 1 | $339,172.01 | $339,172.01 | $252,065.10 | $87,106.91 |
| BERN CO FLAMENCO MUSIC & DANCE | 1 | $335,000.00 | $335,000.00 | $0.00 | $335,000.00 |