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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
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| 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 LA MESA CMTY CTR I | 1 | $198,000.00 | $198,000.00 | $138,408.06 | $59,591.94 |
| DONA ANA CO MESQUITE CMTY CTR | 1 | $198,000.00 | $198,000.00 | $96,076.07 | $101,923.93 |
| DONA ANA CO MESQUITE CMTY CTR | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| DONA ANA CO RINCON FIRE STN 6 | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| GALLUP AFFORDABLE & WORKFORCE | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| GALLUP ANIMAL SHELTER CONSTRUC | 1 | $198,000.00 | $198,000.00 | $6,781.98 | $191,218.02 |
| GUADALUPE CO STUCCO ANNEX BLDG | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| LA UNION WATERSHED DIST ADMIN | 1 | $198,000.00 | $198,000.00 | $7,913.82 | $190,086.18 |
| LORDSBURG SPECIAL EVENTS CTR I | 1 | $198,000.00 | $198,000.00 | $49,512.50 | $148,487.50 |
| LUNA CO MIMBRES VALLEY LEARNIN | 1 | $198,000.00 | $198,000.00 | $194,944.24 | $3,055.76 |
| MORA CO COMPLEX CONSTRUCT | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| NOR-LEA HOSP DIST BEHAVIORAL H | 1 | $198,000.00 | $198,000.00 | $198,000.00 | $0.00 |
| NORTH CENTRAL NM EC DVLP DIST | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| PENA BLANCA WSD EQUIP PRCHS | 1 | $198,000.00 | $198,000.00 | $8,490.00 | $189,510.00 |
| PORTALES POLICE DEPT EVIDENCE | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| RESERVE FIRE DEPT FCLTYS IMPRO | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| SAN JUAN CO EMS SVC STN 6 CONS | 1 | $198,000.00 | $198,000.00 | $197,333.20 | $666.80 |
| SANTA FE CO CLERK'S OFFICE VOT | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| SANTA FE HOMEBOUND MEALS FCLTY | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| SANTA FE MIDTOWN CMTY CULTURAL | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| TULAROSA LAW ENFORCEMENT RADIO | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| WILLIAMSBURG FCLTY IMPROVE | 1 | $198,000.00 | $198,000.00 | $103,992.46 | $94,007.54 |
| ALB POLICE DEPT UNMARKED VEH P | 1 | $197,000.00 | $197,000.00 | $0.00 | $197,000.00 |
| LAS VEGAS VFW REN | 1 | $196,000.00 | $196,000.00 | $0.00 | $196,000.00 |
| ALB WHEELS MUS ACCESSIBILITY I | 1 | $195,475.00 | $195,475.00 | $82,443.75 | $113,031.25 |