Sunshine Portal · Section
Budget — Executive
All Budgets for the executive branch of state government for FY2027.
Data as of: August 31, 2026Updated: September 14, 202676 records
- Approved Budget
- $43,475,072,306.94
- Adjusted Budget
- $46,430,828,966.87
- Total Expenditures
- $9,425,801,942.26
- Budget Balance
- $37,005,027,024.61
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 | $43,475,072,306.94 | $46,430,828,966.87 | $9,425,801,942.26 | $37,005,027,024.61 |
| NM Tourism Dept. | $56,984,100.00 | $58,849,621.00 | $10,109,508.80 | $48,740,112.20 |
| Ofc of Family Rep and Advocacy | $15,169,700.00 | $15,169,700.00 | $1,992,340.91 | $13,177,359.09 |
| Office of African Amer Affairs | $1,381,400.00 | $1,381,400.00 | $188,395.07 | $1,193,004.93 |
| Office of State Engineer | $476,335,934.70 | $562,770,682.22 | $129,640,064.32 | $433,130,617.90 |
| Office of the State Auditor | $7,774,864.02 | $7,838,876.02 | $934,036.85 | $6,904,839.17 |
| Prof Engineer & Surveyor Board | $1,814,400.00 | $2,475,400.00 | $193,651.12 | $2,281,748.88 |
| Public Education Department | $7,000,699,219.21 | $7,664,170,000.89 | $1,980,720,408.60 | $5,683,449,592.29 |
| Public Employee Labor Relation | $326,900.00 | $326,900.00 | $48,506.75 | $278,393.25 |
| Public Employees Retire Assoc | $42,433,100.00 | $42,433,100.00 | $3,392,308.83 | $39,040,791.17 |
| Public Regulation Commission | $25,751,000.00 | $25,751,000.00 | $3,059,927.89 | $22,691,072.11 |
| Public School Facilities Auth. | $2,011,452,335.32 | $2,011,452,335.32 | $1,092,438,763.53 | $919,013,571.79 |
| Public School Insurance Author | $700,461,800.00 | $700,461,800.00 | $298,558.26 | $700,163,241.74 |
| Regulation & Licensing Dept | $75,313,600.00 | $75,313,600.00 | $11,697,777.42 | $63,615,822.58 |
| Retiree Health Care Authority | $427,645,900.00 | $427,645,900.00 | $49,247,662.12 | $378,398,237.88 |
| Secretary of State | $37,705,500.00 | $37,705,500.00 | $5,292,887.95 | $32,412,612.05 |
| Spaceport Authority | $32,980,049.85 | $55,880,049.85 | $8,914,126.67 | $46,965,923.18 |
| State Fair | $46,335,950.00 | $46,335,950.00 | $15,290,356.24 | $31,045,593.76 |
| State Investment Council | $96,646,400.00 | $96,646,400.00 | $4,143,578.73 | $92,502,821.27 |
| State Land Office | $38,792,506.57 | $41,867,506.57 | $34,856,837.85 | $7,010,668.72 |
| State Personnel Board | $6,340,600.00 | $6,340,600.00 | $1,023,341.55 | $5,317,258.45 |
| State Records Center/Archives | $3,809,400.00 | $3,809,400.00 | $573,143.09 | $3,236,256.91 |
| State Treasurer's Office | $6,154,600.00 | $6,154,600.00 | $976,999.40 | $5,177,600.60 |
| Superintendent of Insurance | $158,536,894.44 | $159,629,771.44 | $7,977,619.39 | $151,652,152.05 |
| Tax and Revenue Department | $154,511,900.00 | $154,511,900.00 | $19,798,098.88 | $134,713,801.12 |
| Workers' Compensation Admin | $16,149,500.00 | $16,149,500.00 | $2,774,556.58 | $13,374,943.42 |