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 |
| DONA ANA CO VADO-DEL CERRO CMT | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| ELEPHANT BUTTE FIRE STN CONSTR | 1 | $297,000.00 | $297,000.00 | $297,000.00 | $0.00 |
| HOPE CITY HALL IMPROVE | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| JAL MUSEUM BLDG REN | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| LA UNION WATERSHED DISTRICT AD | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| LAS CRUCES ACCESSIBILITY COMPL | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| LAS CRUCES PKS IMPROVE | 1 | $297,000.00 | $297,000.00 | $288,291.47 | $8,708.53 |
| MCKINLEY CO BI-COUNTY FAIR/PRE | 1 | $297,000.00 | $297,000.00 | $297,000.00 | $0.00 |
| MCKINLEY CO HEALTH CARE CLINIC | 1 | $297,000.00 | $297,000.00 | $297,000.00 | $0.00 |
| MOSQUERO FIRE STN CONSTRUCT | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| ROSWELL DAYCARE CTR CONSTRUCT | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| SANDOVAL CO DISPATCH CTR CONST | 1 | $297,000.00 | $297,000.00 | $252,472.93 | $44,527.07 |
| TIJERAS MAINT BLDG CONSTRUCT | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| VADITO MDWCA CMTY CTR REN | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| Leasehold comm. assistance | 1 | $286,000.00 | $286,000.00 | $0.00 | $286,000.00 |
| ALB POLICE DEPT AIR SUPPORT EQ | 1 | $284,000.00 | $284,000.00 | $0.00 | $284,000.00 |
| RIO RANCHO HAVASU PK UPGRADE | 1 | $276,000.00 | $276,000.00 | $0.00 | $276,000.00 |
| CURRY CO RECREATION COMPLEX CO | 1 | $275,220.00 | $275,220.00 | $233,807.80 | $41,412.20 |
| ALB EQUITABLE HSING CONSTRUCT | 1 | $275,000.00 | $275,000.00 | $0.00 | $275,000.00 |
| ALB NP MOBILE BATHRM PRCHS | 1 | $275,000.00 | $275,000.00 | $0.00 | $275,000.00 |
| ALB WILSON POOL BLDG REN | 1 | $275,000.00 | $275,000.00 | $267,198.94 | $7,801.06 |
| CORRALES HISTORIC OLD CHURCH W | 1 | $275,000.00 | $275,000.00 | $275,000.00 | $0.00 |
| TAOS CO PATROL VEH PRCHS | 1 | $275,000.00 | $275,000.00 | $0.00 | $275,000.00 |
| WSD NP SANTA FE AFFORDABLE HSI | 1 | $275,000.00 | $275,000.00 | $0.00 | $275,000.00 |
| ALB ANDERSON ABRUZZO INTRNATL | 1 | $272,250.00 | $272,250.00 | $0.00 | $272,250.00 |