Sunshine Portal · Section
Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Sunshine Portal · Section
All Budgets departments for FY2027. Click a department to drill into its funds.
2,300 departments in Department of Finance & Admnst. Click a department to drill into its funds.
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 33 | $2,928,632,227.69 | $2,916,973,616.94 | $674,803,662.14 | $2,242,169,954.80 |
| MCKINLEY CO GALLUP SPORTS CMPL | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| MCKINLEY CO INDUSTRIAL PARK DV | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 1 |
| $300,000.00 |
| $300,000.00 |
| $300,000.00 |
| $0.00 |
| QUAY CO EMS RADIO EQUIP IMPROV | 1 | $300,000.00 | $300,000.00 | $263,531.07 | $36,468.93 |
| QUAY CO TRANSPORT TRUCK PRCHS | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| RED RIVER LOADER RECHS | 1 | $300,000.00 | $300,000.00 | $278,361.34 | $21,638.66 |
| RIO COMMUNITIES CITYWIDE BLDG | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| ROSWELL POLICE DEPT WWATER SYS | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SAN MIGUEL CO FAIRGROUND IMPRO | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SANTA FE RAGLE PARK BBALL FIEL | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SILVER CITY SCOTT PK IMPROVE | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SOCORRO CO DETENTION CTR YARD | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| SOCORRO CO ESCONDIDA LAKE PK I | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| VALENCIA CO MEADOWLAKE PK IMPR | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| VAUGHN TRASH COLLECTION TRUCK | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| ALB CONWAY WOOD CMTY CTR CONST | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| ALB HIGHLAND POOL IMPROVE | 1 | $297,000.00 | $297,000.00 | $218,070.97 | $78,929.03 |
| ALB LOMA LINDA CMTY CTR IMPROV | 1 | $297,000.00 | $297,000.00 | $109,779.67 | $187,220.33 |
| ALB WEST SIDE INDOOR SPORTS CO | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| BERN CO ANIMAL CARE RESOURCE C | 1 | $297,000.00 | $297,000.00 | $297,000.00 | $0.00 |
| BERN CO EAST MOUNTAIN LL FCLTY | 1 | $297,000.00 | $297,000.00 | $287,258.73 | $9,741.27 |
| BERN CO EDWARD C. SANDOVAL N V | 1 | $297,000.00 | $297,000.00 | $272,412.89 | $24,587.11 |
| BERN CO LOS VECINOS CMTY CTR C | 1 | $297,000.00 | $297,000.00 | $102,459.53 | $194,540.47 |
| BERN CO LOS VECINOS CMTY CTR C | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| CATRON CO CMTY CTRS IMPROVE | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |