Sunshine Portal · Section
Budget — Executive
Operating Budget for the executive branch of state government for FY2027.
Data as of: September 30, 2026Updated: October 14, 202676 records
- Approved Budget
- $22,933,686,221.50
- Adjusted Budget
- $24,334,991,517.52
- Total Expenditures
- $4,560,006,673.69
- Budget Balance
- $19,774,984,843.83
Agencies in Executive
76 agencies in the Executive branch. Click an agency to drill into its departments.
Operating Budget · FY2027 · Executive
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $22,933,686,221.50 | $24,334,991,517.52 | $4,560,006,673.69 | $19,774,984,843.83 |
| NM Tourism Dept. | $31,354,100.00 | $33,219,621.00 | $4,378,357.27 | $28,841,263.73 |
| Ofc of Family Rep and Advocacy | $12,987,200.00 | $12,987,200.00 | $2,974,437.42 | $10,012,762.58 |
| Office of African Amer Affairs | $1,381,400.00 | $1,489,505.80 | $275,683.15 | $1,213,822.65 |
| Office of State Engineer | $71,638,500.00 | $178,948,531.62 | $18,665,548.95 | $160,282,982.67 |
| Office of the State Auditor | $6,443,700.00 | $6,507,712.00 | $1,332,528.16 | $5,175,183.84 |
| Prof Engineer & Surveyor Board | $1,814,400.00 | $2,475,400.00 | $294,212.99 | $2,181,187.01 |
| Public Education Department | $36,135,200.00 | $36,135,200.00 | $7,861,347.15 | $28,273,852.85 |
| 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 | $23,251,000.00 | $23,251,000.00 | $4,388,329.06 | $18,862,670.94 |
| Public School Facilities Auth. | $9,430,800.00 | $9,430,800.00 | $2,221,761.99 | $7,209,038.01 |
| Public School Insurance Author | $700,461,800.00 | $700,461,800.00 | $443,362.72 | $700,018,437.28 |
| Regulation & Licensing Dept | $66,875,600.00 | $66,875,600.00 | $18,244,657.47 | $48,630,942.53 |
| Retiree Health Care Authority | $427,645,900.00 | $427,645,900.00 | $81,777,971.56 | $345,867,928.44 |
| Secretary of State | $12,345,500.00 | $17,224,607.00 | $3,174,728.94 | $14,049,878.06 |
| Spaceport Authority | $13,659,000.00 | $13,659,000.00 | $2,450,181.16 | $11,208,818.84 |
| State Fair | $16,549,200.00 | $16,549,200.00 | $4,402,964.61 | $12,146,235.39 |
| State Investment Council | $96,646,400.00 | $96,646,400.00 | $6,583,649.48 | $90,062,750.52 |
| State Land Office | $32,573,200.00 | $35,648,200.00 | $59,101,756.69 | -$23,453,556.69 |
| State Personnel Board | $5,240,600.00 | $5,240,600.00 | $1,156,755.48 | $4,083,844.52 |
| 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 | $146,397,700.00 | $147,490,577.00 | $12,615,140.63 | $134,875,436.37 |
| Tax and Revenue Department | $142,961,900.00 | $142,961,900.00 | $27,457,658.65 | $115,504,241.35 |
| Workers' Compensation Admin | $15,822,800.00 | $15,822,800.00 | $3,940,271.85 | $11,882,528.15 |