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Department of Finance & Admnst
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20262,259 records
- Approved Budget
- $3,147,423,908.26
- Adjusted Budget
- $3,299,019,935.55
- Total Expenditures
- $1,765,206,456.73
- Budget Balance
- $1,533,813,478.82
Departments in Department of Finance & Admnst
2,259 departments in Department of Finance & Admnst. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 33 | $3,147,423,908.26 | $3,299,019,935.55 | $1,765,206,456.73 | $1,533,813,478.82 |
| L25, 1S, C160-S10-I12 | 1 | $200,000,000.00 | $200,000,000.00 | $200,000,000.00 | $0.00 |
| DSR2-SAN MIGUEL/MORA | 1 | $134,898,073.41 | $134,898,073.41 | $31,843,674.04 | $103,054,399.37 |
| L25, 1S, C160-S5-I040 | 1 | $110,000,000.00 | $110,000,000.00 | $109,620,000.00 | $380,000.00 |
| L23, 1S, C210-S5-I048 | 2 | $100,000,000.00 | $100,000,000.00 | $66,105,106.68 | $33,894,893.32 |
| Financial Control Div Spcls | 3 | $99,978,400.00 | $99,978,400.00 | $87,071,387.77 | $12,907,012.23 |
| L25, 1S, C160-S8-IA | 1 | $96,143,100.00 | $96,143,100.00 | $95,317,400.00 | $825,700.00 |
| Tribal infrastructure Fund | 1 | $80,574,147.00 | $80,574,147.00 | $530,885.01 | $80,043,261.99 |
| L25, 1S, C160-S8-IG | 1 | $78,500,000.00 | $78,500,000.00 | $68,210,200.00 | $10,289,800.00 |
| L25, 1S, C160-S10-I11 | 1 | $72,000,000.00 | $72,000,000.00 | $0.00 | $72,000,000.00 |
| L24 1SS C1 S2D | 1 | $70,000,000.00 | $70,000,000.00 | $0.00 | $70,000,000.00 |
| Tribal infrastructure Fund | 1 | $67,500,000.00 | $67,500,000.00 | $19,727,264.80 | $47,772,735.20 |
| Comm. Dev. & Local Govt. Asst. | 4 | $64,786,281.00 | $56,357,381.00 | $47,954,682.64 | $8,402,698.36 |
| Natural Disaster Loan Program | 1 | $64,505,036.81 | $64,505,036.81 | $0.00 | $64,505,036.81 |
| Tribal infrastructure Fund | 1 | $62,310,000.00 | $62,310,000.00 | $21,939,923.89 | $40,370,076.11 |
| L24, 2S, C69-S5-I044 | 1 | $61,188,337.62 | $61,188,337.62 | $20,996,346.84 | $40,191,990.78 |
| L25, 1S, C160-S10-I28 | 1 | $50,000,000.00 | $50,000,000.00 | $72,767.53 | $49,927,232.47 |
| L25, 1S, C160-S5-I047 | 1 | $50,000,000.00 | $50,000,000.00 | $9,617,587.54 | $40,382,412.46 |
| L21 2SS C4 S2 II | 1 | $40,435,361.57 | $40,435,361.57 | $24,773,339.53 | $15,662,022.04 |
| Tribal infrastructure Fund | 1 | $38,140,000.00 | $38,140,000.00 | $24,728,689.70 | $13,411,310.30 |
| DFA - Local Government Div. | 6 | $28,330,147.20 | $28,430,132.49 | $24,886,833.31 | $3,543,299.18 |
| L23, 1S, C210-S5-I053 | 1 | $24,593,008.99 | $24,593,008.99 | $20,405,325.08 | $4,187,683.91 |
| DFA CDPF CAPITAL PROJECT COMPL | 1 | $22,784,397.00 | $22,784,397.00 | $2,012,667.46 | $20,771,729.54 |
| Law protection fund | 1 | $22,000,000.00 | $26,403,836.00 | $25,406,337.34 | $997,498.66 |
| L25, 1S, C160-S10-I10 | 1 | $20,000,000.00 | $20,000,000.00 | $20,000,000.00 | $0.00 |
| PUBLIC SCHOOLS FOOD SECURITY E | 1 | $20,000,000.00 | $20,000,000.00 | $12,078,352.77 | $7,921,647.23 |
Showing 1 to 25 of 2,259 entries