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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20262,300 records
- Approved Budget
- $2,928,632,227.69
- Adjusted Budget
- $2,916,973,616.94
- Total Expenditures
- $674,803,662.14
- Budget Balance
- $2,242,169,954.80
Departments in Department of Finance & Admnst
2,300 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 | 33 | $2,928,632,227.69 | $2,916,973,616.94 | $674,803,662.14 | $2,242,169,954.80 |
| L26, 2S, C67?S5-39 | 1 | $20,000,000.00 | $20,000,000.00 | $0.00 | $20,000,000.00 |
| L26, 2S, C67?S5-45 | 1 | $20,000,000.00 | $20,000,000.00 | $0.00 | $20,000,000.00 |
| PUBLIC SCHOOLS FOOD SECURITY E | 1 | $20,000,000.00 | $20,000,000.00 | $13,469,246.08 | $6,530,753.92 |
| DFA - Local Government Div. | 6 | $19,096,195.64 | $19,096,195.64 | $544,328.14 | $18,551,867.50 |
| DFA WATER TRUST BOARD PROJECTS | 1 | $18,000,000.00 | $18,000,000.00 | $18,000,000.00 | $0.00 |
| ALB BALLOON FIESTA PK IMPROVE | 1 | $15,575,000.00 | $15,575,000.00 | $15,554,781.39 | $20,218.61 |
| Fiscal Mgmt. & Oversight | 1 | $15,330,900.00 | $15,330,900.00 | $2,706,330.05 | $12,624,569.95 |
| Infrastructure Planning Dev | 2 | $14,655,100.00 | $3,412,100.00 | $799,645.46 | $2,612,454.54 |
| DFA HOUSING PROJECTS STW CONST | 1 | $13,500,000.00 | $13,500,000.00 | $966,543.05 | $12,533,456.95 |
| L26, 2S, C67?S5-47 | 1 | $12,000,000.00 | $12,000,000.00 | $0.00 | $12,000,000.00 |
| CDBG 23 Grant Award | 1 | $11,977,600.00 | $11,231,021.00 | $4,330,278.63 | $6,900,742.37 |
| CDBG FFY24 Grant Year | 1 | $11,977,600.00 | $11,038,481.00 | $2,738,074.78 | $8,300,406.22 |
| L22, 2S, C54-S10-I014 | 1 | $11,501,052.65 | $11,501,052.65 | $10,806,405.54 | $694,647.11 |
| CDBG 19 Grant Award | 1 | $10,203,300.00 | $11,159,156.00 | $10,557,761.31 | $601,394.69 |
| CDBG 20 GRANT AWARD | 1 | $10,203,300.00 | $11,585,471.00 | $8,343,248.12 | $3,242,222.88 |
| CDBG 21 Grant Award | 1 | $10,203,300.00 | $11,977,344.00 | $9,295,352.76 | $2,681,991.24 |
| ALB RAIL YARD REN | 1 | $10,028,700.00 | $10,028,700.00 | $10,028,700.00 | $0.00 |
| DFA EMERGENCY CAPITAL IMPROVE | 1 | $10,000,000.00 | $10,000,000.00 | $1,720,263.61 | $8,279,736.39 |
| DFA EMERGENCY INFRA/EQUIP & VE | 1 | $10,000,000.00 | $10,000,000.00 | $4,935,242.85 | $5,064,757.15 |
| NMFA CHILD CARE REVOLVING LOAN | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| CLOVIS BEHAVIORAL HEALTH FCLTY | 1 | $9,900,000.00 | $9,900,000.00 | $5,536,502.25 | $4,363,497.75 |
| NAVAJO CODE TALKERS MUSEUM CON | 1 | $9,900,000.00 | $9,900,000.00 | $0.00 | $9,900,000.00 |
| L23, 1S, C210-S5-I044 | 1 | $9,889,429.64 | $9,889,429.64 | $9,257,484.12 | $631,945.52 |
| ALB GATEWAY CTR MEDICAL TRTMNT | 1 | $9,827,225.00 | $9,827,225.00 | $8,937,547.06 | $889,677.94 |
| SANTA FE TIERRA CONTENTA AFFOR | 1 | $8,975,000.00 | $8,975,000.00 | $8,975,000.00 | $0.00 |