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 |
| L25, 1S, C160-S10-I3 | 1 | $5,000,000.00 | $5,000,000.00 | $607,388.93 | $4,392,611.07 |
| L26, 2S, C67?S5-53 | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| L26, 2S, C67?S5-59 | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| BERN CO SWEDE SCHOLER MESA DEL | 1 | $4,989,600.00 | $4,989,600.00 | $4,567,390.28 | $422,209.72 |
| 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 | $89,733.49 | $3,865,316.51 |
| 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 |