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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 |
| DFA - Local Government Div. | 6 | $18,813,132.55 | $18,813,132.55 | $490,829.07 | $18,322,303.48 |
| 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 | $15,535,215.29 | $39,784.71 |
| Fiscal Mgmt. & Oversight | 1 | $15,330,900.00 | $15,330,900.00 | $1,731,336.74 | $13,599,563.26 |
| Infrastructure Planning Dev | 2 | $14,655,100.00 | $3,412,100.00 | $407,057.87 | $3,005,042.13 |
| DFA HOUSING PROJECTS STW CONST | 1 | $13,500,000.00 | $13,500,000.00 | $786,764.73 | $12,713,235.27 |
| 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 | $2,697,812.47 | $8,340,668.53 |
| L22, 2S, C54-S10-I014 | 1 | $11,501,052.65 | $11,501,052.65 | $9,676,441.03 | $1,824,611.62 |
| 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 | $9,111,167.45 | $2,866,176.55 |
| 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 |
| VALENCIA CO ACUTE CARE HOSPITA | 1 | $8,415,000.00 | $8,415,000.00 | $673,138.64 | $7,741,861.36 |
| TAOS RECYCLING CTR CONSTRUCT | 1 | $7,920,000.00 | $7,920,000.00 | $0.00 | $7,920,000.00 |
| ALB AFFORDABLE HOUSING ACQ | 1 | $7,562,000.00 | $7,562,000.00 | $0.00 | $7,562,000.00 |