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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
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-D-6x7 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6y10 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6y13 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6y15 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6y5 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6y6 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6y7 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6z1 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6z15 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6z16 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6z17 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6z18 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6z2 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6z21 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6z23 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6z24 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6z6 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6z7 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6z8 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| LA UNION MDS & WA BLDG SOLAR S | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| LOWER RIO GRANDE PWWA TRUCK PR | 1 | $180,000.00 | $180,000.00 | $180,000.00 | $0.00 |
| MAGDALENA BASE STN RADIOS PRCH | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| ALB JOHN MARSHALL HSSC CLASSRO | 1 | $178,200.00 | $178,200.00 | $0.00 | $178,200.00 |
| RATON ANIMAL SHELTER CONSTRUCT | 1 | $178,200.00 | $178,200.00 | $16,820.66 | $161,379.34 |
| GRANTS DOMESTIC VIOLENCE SHELT | 1 | $177,380.67 | $177,380.67 | $124,868.40 | $52,512.27 |