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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 |
| SAN MIGUEL DEL BADO LAND GRANT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANDOVAL CO ADMIN BLDG CONSTRU | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| SANDOVAL CO SENA BLDG EL ZOCAL | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANTA CLARA HSING IMPROVE | 1 | $100,000.00 | $100,000.00 | $16,240.95 | $83,759.05 |
| SANTA CLARA PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANTA CRUZ DE LA CANADA LAND G | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANTA FE 21ST CENTURY MIDTOWN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANTA FE CO AFFORDABLE HSING N | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANTA FE CO CAMINO DE JACOBO P | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANTA FE CO DOMESTIC VIOLENCE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANTA FE CO DROPBOX UPGRADES E | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANTA FE CO ELECTIONS WREHSE B | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANTA FE CO RIVER TR CAJA DEL | 1 | $100,000.00 | $100,000.00 | $2,989.43 | $97,010.57 |
| SANTA FE CO SANTA CRUZ PUB HSI | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANTA FE CO SHERIFF'S OFC MOBI | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANTA FE CO SHERIFF'S OFC MOBI | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANTA FE FIRE STN REN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANTA FE GENOVEVA CHAVEZ CMTY | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SANTA FE RAILYARD BLDG UPGRADE | 1 | $100,000.00 | $100,000.00 | $2,665.74 | $97,334.26 |
| SE NM EC DVLP DIST VEH PRCHS | 1 | $100,000.00 | $100,000.00 | $99,861.68 | $138.32 |
| SIERRA CO FAIRGND CONSTRUCT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SOCORRO CO COURTHOUSE WINDOWS | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| SOCORRO FINLEY GYM CMPLX REN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SOCORRO SEDILLO PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $99,940.57 | $59.43 |
| SOUTH CENTRAL COG ADMIN BLDG D | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |