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 |
| CARRIZOZO LIBRARY/PD ROOF RPLC | 1 | $120,000.00 | $120,000.00 | $93,190.00 | $26,810.00 |
| LA LUZ MDWCA & MSWA TRUCKS PRC | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| SANTA FE HOMEBOUND MEALS PROGR | 1 | $119,606.99 | $119,606.99 | $0.00 | $119,606.99 |
| ROSWELL MUS HVAC RPLC | 1 | $119,000.00 | $119,000.00 | $0.00 | $119,000.00 |
| ALB POLICE DEPT NE AREA COMMAN | 1 | $118,800.00 | $118,800.00 | $0.00 | $118,800.00 |
| ANTHONY PUBLIC BLDG & FCLTY CO | 1 | $117,310.42 | $117,310.42 | $0.00 | $117,310.42 |
| ALB EXPLORA MUSEUM CAMPUS EXPA | 1 | $116,903.35 | $116,903.35 | $0.00 | $116,903.35 |
| ALB EISENHOWER POOL FCLTY IMPR | 1 | $113,850.00 | $113,850.00 | $104,141.65 | $9,708.35 |
| ALB OPEN SPACE VISITOR CTR CON | 1 | $113,850.00 | $113,850.00 | $0.00 | $113,850.00 |
| ALB ROADRUNNER LL IMPROVE | 1 | $113,850.00 | $113,850.00 | $110,551.63 | $3,298.37 |
| BERN CO ACEQUIA MADRE DE ATRIS | 1 | $113,850.00 | $113,850.00 | $113,850.00 | $0.00 |
| ALB TRUMBULL PK REN | 1 | $112,296.57 | $112,296.57 | $0.00 | $112,296.57 |
| ROSWELL MUS PH 1 REN | 1 | $111,796.06 | $111,796.06 | $0.00 | $111,796.06 |
| BOSQUE FARMS ANIMAL CONTROL VE | 1 | $111,000.00 | $111,000.00 | $0.00 | $111,000.00 |
| ALB NP FOOD BUS INCUBATOR & KI | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| ALB SINGING ARROW PK CONSTRUCT | 1 | $110,000.00 | $110,000.00 | $100,000.00 | $10,000.00 |
| ALB WESTGATE HEIGHTS PK IMPROV | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| DEMING DOG PK IMPROVE | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| RIO RANCHO POLICE DEPT TRAFFIC | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| TAOS SKI VALLEY FIRE STN 1 ACQ | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| Emergency water supply fund | 1 | $109,900.00 | $109,900.00 | $0.00 | $109,900.00 |
| ALB RT 66 VISITOR CTR CONSTRUC | 1 | $108,900.00 | $108,900.00 | $0.00 | $108,900.00 |
| ALB THOMAS BELL CMTY CTR IMPRO | 1 | $108,900.00 | $108,900.00 | $40,954.97 | $67,945.03 |
| MELROSE BAXTER MEM PK & SPLASH | 1 | $108,900.00 | $108,900.00 | $17,988.30 | $90,911.70 |