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 |
| ESPANOLA LUCERO CTR IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ESTANCIA ANIMAL SHELTER CONST | 1 | $50,000.00 | $50,000.00 | $44,035.90 | $5,964.10 |
| ESTANCIA TOWN HALL/CMTY CTR RE | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| GRANT CO CONFERENCE CTR IMPROV | 1 | $50,000.00 | $50,000.00 | $48,913.73 | $1,086.27 |
| HURLEY RECREATION IMPROVE CONS | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| LAKE ARTHUR SEWER EQUIP PRCHS | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| LAS CRUCES HEALTH FCLTY SOLAR | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| LAS CRUCES MUS OF NATURE AND S | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| LAS CRUCES SOUTH CENTRAL SWA E | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| LAS VEGAS EL CRESTON CIRCLE IM | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| LAS VEGAS INFO TECH SYS IMPROV | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| LINCOLN CO DETENTION CTR SECUR | 1 | $50,000.00 | $50,000.00 | $49,985.20 | $14.80 |
| LOWER ARROYO HONDO MDWC & MSWA | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| MAXWELL PUB WORKS MAINT BLDG I | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| MCKINLEY CO AFFORDABLE HOUSING | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| MORIARTY CITY PK IMPROVE EQUIP | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| MORIARTY LANDSCAPING CEMETERIE | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| MORIARTY VETERANS MONUMENT IMP | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| NORTH CENTRAL NM EDD BERNAL CM | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| NORTHWEST NM REGIONAL SWA MAIN | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| PECOS PUBLIC SAFETY VEHICL PRC | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| RIO ARRIBA CO ALCALDE PLAYGRND | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| RIO ARRIBA CO DETENTION FCTLY | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| RIO ARRIBA CO FAIRGRNDS EVENT | 1 | $50,000.00 | $50,000.00 | $10,868.75 | $39,131.25 |
| RIO ARRIBA CO FAIRGRNDS EVENT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |