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 |
| GUADALUPE CO SHERIFF VEH EQUIP | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| GUADALUPE CO VETERANS PKG LOT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| HIDALGO CO CTHSE REN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| JEMEZ SPRINGS MAINT TRACTOR PR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| JEMEZ SPRINGS RIVER WALK PK CO | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| L26, 2S, C67?S5-60 | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| LAS CRUCES FIRE STATION 9 CONS | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| LAS CRUCES FIRE STN 2 IMPROVE | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| LAS CRUCES FIRE STN 5 IMPROVE | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| LAS CRUCES FIRE STN 6 IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| LAS CRUCES MESILLA VALLEY TERM | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| LAS CRUCES PK FCLTY REN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| LAS CRUCES REAL-TIME CRIME CTR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| LAS CRUCES TRAILS IMPROVE | 1 | $100,000.00 | $100,000.00 | $5,000.00 | $95,000.00 |
| LAS CRUCES VALLEY VIEW PK & TR | 1 | $100,000.00 | $100,000.00 | $49,412.26 | $50,587.74 |
| LAS VEGAS POLICE COM SYS IMPRO | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| LINCOLN CO CARRIZOZO AMBULANCE | 1 | $100,000.00 | $100,000.00 | $99,287.21 | $712.79 |
| LLANO QUEMADO CMTY CTR PKG LOT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| LOS RANCHOS DE ALBUQUERQUE PRO | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| MAXWELL EXCAVATION EQUIP PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| MCKINLEY CO GALLUP CMTY SVC CT | 1 | $100,000.00 | $100,000.00 | $87,379.18 | $12,620.82 |
| MCKINLEY CO PUBLIC SAFETY BUIL | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| MCKINLEY CO RED ROCK PARK IMPR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| MILAN MIRABAL PK EXERCISE EQUI | 1 | $100,000.00 | $100,000.00 | $58,107.29 | $41,892.71 |
| MILAN SWIMMING POOL IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |