Sunshine Portal · Section
Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20262,300 records
- Approved Budget
- $2,928,632,227.69
- Adjusted Budget
- $2,916,973,616.94
- Total Expenditures
- $674,803,662.14
- Budget Balance
- $2,242,169,954.80
Departments in Department of Finance & Admnst
2,300 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 | 33 | $2,928,632,227.69 | $2,916,973,616.94 | $674,803,662.14 | $2,242,169,954.80 |
| ALB PKS SHADE STRUCTURES IMPRO | 1 | $560,000.00 | $560,000.00 | $256,643.53 | $303,356.47 |
| BERN CO NP FLAMENCO MUSIC & DA | 1 | $560,000.00 | $560,000.00 | $0.00 | $560,000.00 |
| ALB BIOPARK CHILDRENS FANTASY | 1 | $555,000.00 | $555,000.00 | $555,000.00 | $0.00 |
| DONA ANA CO EMERGENCY MGMT FCL | 1 | $554,400.00 | $554,400.00 | $542,964.85 | $11,435.15 |
| DONA ANA CO FIRE STN 9 REN | 1 | $554,400.00 | $554,400.00 | $67,265.49 | $487,134.51 |
| ALBUQUERQUE METRO ARROYO FLOOD | 1 | $553,189.00 | $553,189.00 | $553,189.00 | $0.00 |
| ALB FIRE RESCUE STN 17 ENGINE | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| ARTESIA FIRE DEPT SCBA PRCHS | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| AVENIDA AZUL MUTI-USE TRAIL CO | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| BERN CO ALAMEDA DRAIN TRAIL CO | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| CIBOLA CO AMBULANCES PRCHS | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| GILA RGNL MED CTR EQUIP PRCHS | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| SOCORRO CO VEH PRCHS | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| BERN CO RECOVERY SUP CTR CONST | 1 | $545,975.00 | $545,975.00 | $0.00 | $545,975.00 |
| ALAMOGORDO FMLY REC CTR SMALL | 1 | $544,500.00 | $544,500.00 | $0.00 | $544,500.00 |
| DEMING PUB SFTY FCLTY PH 3 REN | 1 | $544,500.00 | $544,500.00 | $0.00 | $544,500.00 |
| TOME LAND GRANT LAND ACQ & BL | 1 | $544,500.00 | $544,500.00 | $544,500.00 | $0.00 |
| DEXTER AMBULANCE PRCHS | 1 | $541,176.00 | $541,176.00 | $0.00 | $541,176.00 |
| EUNICE RODEO ARENA CONSTRUCT | 1 | $537,125.79 | $537,125.79 | $0.00 | $537,125.79 |
| ALB NP ARTS & DANCE PRGM BLDG | 1 | $535,000.00 | $535,000.00 | $0.00 | $535,000.00 |
| LOS LUNAS DANIEL FERNANDEZ MEM | 1 | $535,000.00 | $535,000.00 | $532,718.29 | $2,281.71 |
| N CENTRAL RTD BUS EQUIP PRCHS | 1 | $533,000.00 | $533,000.00 | $0.00 | $533,000.00 |
| CHAVES CO CTHSE ROOF RPLC | 1 | $530,000.00 | $530,000.00 | $530,000.00 | $0.00 |
| BERN CO VETERANS' VO-TECH PRGM | 1 | $528,000.00 | $528,000.00 | $0.00 | $528,000.00 |
| ALB ACADEMY HILLS PK CONSTRUCT | 1 | $525,000.00 | $525,000.00 | $525,000.00 | $0.00 |