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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 |
| ALB SPORTS & CULTURAL CTR CONS | 1 | $4,950,000.00 | $4,950,000.00 | $4,569,167.19 | $380,832.81 |
| RIO RANCHO FIRE STN 8 CONSTRUC | 1 | $4,950,000.00 | $4,950,000.00 | $0.00 | $4,950,000.00 |
| SANTA FE FORT MARCY PARK REN | 1 | $4,950,000.00 | $4,950,000.00 | $182,839.57 | $4,767,160.43 |
| SCCCSHD LONG TERM CARE PH 3 & | 1 | $4,950,000.00 | $4,950,000.00 | $4,932,543.34 | $17,456.66 |
| SANTA FE MIDTOWN INFRA IMPROVE | 1 | $4,900,000.00 | $4,900,000.00 | $1,215,939.02 | $3,684,060.98 |
| LAS CRUCES AMADOR HOTEL REN | 1 | $4,840,000.00 | $4,840,000.00 | $0.00 | $4,840,000.00 |
| RIO ARRIBA CO SKILLED NURSING | 1 | $4,821,300.00 | $4,821,300.00 | $0.00 | $4,821,300.00 |
| DFA URGENT & EMERGENCY INFRA F | 1 | $4,690,000.00 | $4,690,000.00 | $0.00 | $4,690,000.00 |
| L22, 2S, C54-S10-I007 | 1 | $4,550,974.07 | $4,550,974.07 | $1,069,064.50 | $3,481,909.57 |
| URGENT & EMERGENCY INFRA FUND | 1 | $4,428,500.00 | $4,428,500.00 | $4,028,901.92 | $399,598.08 |
| ALB BALLOON FIESTA PARK IMPROV | 1 | $4,315,000.00 | $4,315,000.00 | $4,055,644.69 | $259,355.31 |
| ALB N DOMINGO BACA PK AQUATIC | 1 | $4,281,750.00 | $4,281,750.00 | $0.00 | $4,281,750.00 |
| L21 2SS C4 S2 IG | 1 | $4,066,576.01 | $4,066,576.01 | $4,001,716.64 | $64,859.37 |
| L25, 1S, C160-S5-I035 | 1 | $4,000,000.00 | $4,000,000.00 | $2,000,000.00 | $2,000,000.00 |
| L26, 2S, C67?S5-36 | 1 | $4,000,000.00 | $4,000,000.00 | $0.00 | $4,000,000.00 |
| ALB N DOMINGO BACA AQUATIC CTR | 1 | $3,979,800.00 | $3,979,800.00 | $0.00 | $3,979,800.00 |
| SANTA FE FIRE STN 2 CONSTRUCT | 1 | $3,955,050.00 | $3,955,050.00 | $7,500.00 | $3,947,550.00 |
| TORRANCE COUNTY ADMIN OFC CONS | 1 | $3,712,500.00 | $3,712,500.00 | $0.00 | $3,712,500.00 |
| L26, 2S, C67?S5-48 | 1 | $3,500,000.00 | $3,500,000.00 | $0.00 | $3,500,000.00 |
| TAOS CO VETERANS CEMETERY CONS | 1 | $3,470,000.00 | $3,470,000.00 | $3,448,417.52 | $21,582.48 |
| ALB FIREFIGHTER WELLNESS CTR C | 1 | $3,465,000.00 | $3,465,000.00 | $0.00 | $3,465,000.00 |
| RIO ARRIBA CO DETENTION FCTLY | 1 | $3,465,000.00 | $3,465,000.00 | $0.00 | $3,465,000.00 |
| SANTA FE SOCCER VALLEY CONSTRU | 1 | $3,425,000.00 | $3,425,000.00 | $0.00 | $3,425,000.00 |
| URGENT & EMERGENCY INFRA FUND | 1 | $3,327,941.00 | $3,327,941.00 | $27,483.00 | $3,300,458.00 |
| L22, 2S, C54-S10-I008 | 1 | $3,300,016.25 | $3,300,016.25 | $3,059,335.63 | $240,680.62 |