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 |
| L26, 2S, C67?S9-A-3 | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| LAS CRUCES STORM WATER DETENTI | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| MCKINLEY CO INDUSTRIAL PK IMPR | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| SANTA FE P | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| VALENCIA CO SPORTS CMPLX & FAI | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| SANDOVAL CO COURTHOUSE CONSTRU | 1 | $994,950.00 | $994,950.00 | $0.00 | $994,950.00 |
| ANTHONY PUBLIC SAFETY CONSTRUC | 1 | $990,000.00 | $990,000.00 | $545,963.60 | $444,036.40 |
| ARTESIA CITY HALL REN | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| BERN CO NEAR NV LIFE CTR FOR A | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| CURRY CO RECREATION CMPLX CONS | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| GRANT CO CRISIS INTERVENTION F | 1 | $990,000.00 | $990,000.00 | $114,477.96 | $875,522.04 |
| JAL EMERGENCY MED SVC STN RPLC | 1 | $990,000.00 | $990,000.00 | $990,000.00 | $0.00 |
| MORA CO EMS FCLTY CONSTRUCT | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| NOR-LEA HOSP DIST BEHAVIORAL H | 1 | $990,000.00 | $990,000.00 | $714,991.50 | $275,008.50 |
| NOR-LEA SPEC HOSP DIST OPERATI | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| RIO ARRIBA CO SOLID WASTE FCLT | 1 | $990,000.00 | $990,000.00 | $990,000.00 | $0.00 |
| ROSWELL WORLD CHAMPION PK FCLT | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| SANDOVAL CO CMTY CTR DESIGN | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| SOCORRO FINLEY GYM CMPLX IMPRO | 1 | $990,000.00 | $990,000.00 | $949,829.07 | $40,170.93 |
| SUNLAND PARK CITY HALL MUNI CM | 1 | $990,000.00 | $990,000.00 | $62,504.47 | $927,495.53 |
| SUNLAND PARK MUNI COMPLEX IMPR | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| EUNICE RODEO ARENA CONSTRUCT | 1 | $980,100.00 | $980,100.00 | $0.00 | $980,100.00 |
| ALB NP SCI CTR & CHLD MUS CONS | 1 | $975,150.00 | $975,150.00 | $0.00 | $975,150.00 |
| OTERO CO SHERIFF'S OFC VEH PRC | 1 | $973,000.00 | $973,000.00 | $645,082.00 | $327,918.00 |
| LEA CO COURTHOUSE REN | 1 | $971,155.47 | $971,155.47 | $0.00 | $971,155.47 |