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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 |
| RIO ARRIBA CO LA CLINICA DEL P | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| RIO ARRIBA CO MAIN FIRE STN EQ | 1 | $50,000.00 | $50,000.00 | $34,378.50 | $15,621.50 |
| ROSWELL SE REGION SHOOT RANGE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ROY VILLAGE PARK BATHRM REN | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SAN JOAQUIN DEL RIO DE CHAMA L | 1 | $50,000.00 | $50,000.00 | $12,001.96 | $37,998.04 |
| SAN JOAQUIN DEL RIO DE CHAMA L | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SAN MIGUEL CO EMERGENCY RESPON | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SAN MIGUEL CO PUB WORKS BLDG & | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SAN MIGUEL CO PUBLIC WORKS ADM | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SAN MIGUEL CO TECOLOTITO VOL F | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SAN MIGUEL DEL BADO LAND GRANT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SAN MIGUEL DEL BADO LAND GRANT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SANTA CLARA CITY HALL IMPROVE | 1 | $50,000.00 | $50,000.00 | $45,680.80 | $4,319.20 |
| SANTA CLARA FT BAYARD PROPERTI | 1 | $50,000.00 | $50,000.00 | $7,405.44 | $42,594.56 |
| SANTA CLARA FT BAYARD THEATER | 1 | $50,000.00 | $50,000.00 | $13,825.06 | $36,174.94 |
| SANTA FE CO FAIRGROUNDS ACCESS | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SANTA FE CO OSCAR HUBER MEM BA | 1 | $50,000.00 | $50,000.00 | $48,028.22 | $1,971.78 |
| SANTA FE MUNI REC SPORTS CMPLX | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SANTA FE POLICE TRAIN FCLTY DE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SOCORRO EL CAMINO REAL HISTORI | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| TIERRA AMARILLA LAND GRANT HEA | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| TIJERAS PK & TRAIL CONSTRUCT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| TIJERAS VILLAGE HALL PKG LOT I | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| TOME LAND GRANT PROPERTY ACQ | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| TORRANCE CO EMERGENCY BLDG DES | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |