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Tourism Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202615 records
- Approved Budget
- $56,984,100.00
- Adjusted Budget
- $58,849,621.00
- Total Expenditures
- $12,710,406.46
- Budget Balance
- $46,139,214.54
Departments in Tourism Department
15 departments in Tourism Department. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 4 | $56,984,100.00 | $58,849,621.00 | $12,710,406.46 | $46,139,214.54 |
| Marketing & Promotion | 2 | $22,225,000.00 | $24,090,521.00 | $2,641,341.18 | $21,449,179.82 |
| L26, 2S, C67?S5-78 | 1 | $18,000,000.00 | $18,000,000.00 | $4,511,709.19 | $13,488,290.81 |
| Outreach | 2 | $3,409,800.00 | $3,409,800.00 | $529,731.54 | $2,880,068.46 |
| New Mexico Magazine | 1 | $3,144,300.00 | $3,144,300.00 | $687,629.32 | $2,456,670.68 |
| Program Support | 1 | $2,575,000.00 | $2,575,000.00 | $519,655.23 | $2,055,344.77 |
| L25, 1S, C160-S5-I073 | 1 | $1,900,000.00 | $0.00 | $0.00 | $0.00 |
| L26, 2S, C67?S5-76 | 1 | $1,900,000.00 | $1,900,000.00 | $0.00 | $1,900,000.00 |
| L26, 2S, C67?S5-77 | 1 | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 | $0.00 |
| L26, 2S, C67?S5-80 | 1 | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 | $0.00 |
| L26, 2S, C67?S5-82 | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| L26, 2S, C67?S5-81 | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| L26, 2S, C67?S5-79 | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| L26, 2S, C67?S9-D-7b | 1 | $180,000.00 | $180,000.00 | $20,340.00 | $159,660.00 |
| L26, 2S, C67?S9-D-7a | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L25, 1S, C160-S5-I072 | 1 | $0.00 | $1,900,000.00 | $1,800,000.00 | $100,000.00 |
Showing 1 to 15 of 15 entries
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