Sunshine Portal · Section
Budget — Executive
All Budgets for the executive branch of state government for FY2027.
Data as of: September 30, 2026Updated: October 14, 202676 records
- Approved Budget
- $44,238,103,528.51
- Adjusted Budget
- $47,291,805,384.98
- Total Expenditures
- $11,591,852,272.70
- Budget Balance
- $35,699,953,112.28
Agencies in Executive
76 agencies in the Executive branch. Click an agency to drill into its departments.
All Budgets · FY2027 · Executive
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $44,238,103,528.51 | $47,291,805,384.98 | $11,591,852,272.70 | $35,699,953,112.28 |
| NM Tourism Dept. | $56,984,100.00 | $58,849,621.00 | $12,710,406.46 | $46,139,214.54 |
| Ofc of Family Rep and Advocacy | $15,169,700.00 | $15,169,700.00 | $3,078,176.17 | $12,091,523.83 |
| Office of African Amer Affairs | $1,381,400.00 | $1,489,505.80 | $275,683.15 | $1,213,822.65 |
| Office of State Engineer | $497,394,024.86 | $604,703,682.38 | $148,946,480.76 | $455,757,201.62 |
| Office of the State Auditor | $7,774,864.02 | $7,838,876.02 | $1,380,927.22 | $6,457,948.80 |
| Prof Engineer & Surveyor Board | $1,814,400.00 | $2,475,400.00 | $294,212.99 | $2,181,187.01 |
| Public Education Department | $7,026,852,325.21 | $7,690,323,106.89 | $2,449,867,716.22 | $5,240,455,390.67 |
| Public Employee Labor Relation | $326,900.00 | $326,900.00 | $73,931.10 | $252,968.90 |
| Public Employees Retire Assoc | $42,433,100.00 | $42,433,100.00 | $4,827,334.09 | $37,605,765.91 |
| Public Regulation Commission | $25,751,000.00 | $25,751,000.00 | $4,497,800.01 | $21,253,199.99 |
| Public School Facilities Auth. | $2,012,830,829.33 | $2,012,830,829.33 | $1,117,262,204.52 | $895,568,624.81 |
| Public School Insurance Author | $700,461,800.00 | $700,461,800.00 | $443,362.72 | $700,018,437.28 |
| Regulation & Licensing Dept | $75,313,600.00 | $75,313,600.00 | $18,477,374.72 | $56,836,225.28 |
| Retiree Health Care Authority | $427,645,900.00 | $427,645,900.00 | $81,777,971.56 | $345,867,928.44 |
| Secretary of State | $37,705,500.00 | $42,584,607.00 | $12,355,054.46 | $30,229,552.54 |
| Spaceport Authority | $32,980,049.85 | $55,880,049.85 | $12,874,445.03 | $43,005,604.82 |
| State Fair | $46,335,950.00 | $46,335,950.00 | $21,281,944.10 | $25,054,005.90 |
| State Investment Council | $96,646,400.00 | $96,646,400.00 | $6,583,649.48 | $90,062,750.52 |
| State Land Office | $38,792,506.57 | $41,867,506.57 | $60,052,686.27 | -$18,185,179.70 |
| State Personnel Board | $6,340,600.00 | $6,340,600.00 | $1,464,410.56 | $4,876,189.44 |
| State Records Center/Archives | $3,809,400.00 | $3,809,400.00 | $843,896.36 | $2,965,503.64 |
| State Treasurer's Office | $6,154,600.00 | $6,154,600.00 | $1,469,202.15 | $4,685,397.85 |
| Superintendent of Insurance | $158,536,894.44 | $159,629,771.44 | $12,830,395.59 | $146,799,375.85 |
| Tax and Revenue Department | $154,511,900.00 | $154,511,900.00 | $27,735,821.15 | $126,776,078.85 |
| Workers' Compensation Admin | $16,149,500.00 | $16,149,500.00 | $3,940,271.85 | $12,209,228.15 |