Sunshine Portal · Section
Budget — Executive
Operating Budget for the executive branch of state government for FY2027.
Data as of: August 31, 2026Updated: September 14, 202676 records
- Approved Budget
- $22,933,686,221.50
- Adjusted Budget
- $24,253,870,020.35
- Total Expenditures
- $3,224,115,488.72
- Budget Balance
- $21,029,754,531.63
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 | $24,253,870,020.35 | $3,224,115,488.72 | $21,029,754,531.63 |
| NM Tourism Dept. | $31,354,100.00 | $33,219,621.00 | $3,239,634.37 | $29,979,986.63 |
| Ofc of Family Rep and Advocacy | $12,987,200.00 | $12,987,200.00 | $1,992,340.91 | $10,994,859.09 |
| Office of African Amer Affairs | $1,381,400.00 | $1,381,400.00 | $188,395.07 | $1,193,004.93 |
| Office of State Engineer | $71,638,500.00 | $158,073,621.62 | $14,596,253.83 | $143,477,367.79 |
| Office of the State Auditor | $6,443,700.00 | $6,507,712.00 | $909,092.14 | $5,598,619.86 |
| Prof Engineer & Surveyor Board | $1,814,400.00 | $2,475,400.00 | $193,651.12 | $2,281,748.88 |
| Public Education Department | $36,135,200.00 | $36,135,200.00 | $5,233,434.21 | $30,901,765.79 |
| 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 | $23,251,000.00 | $23,251,000.00 | $2,995,088.34 | $20,255,911.66 |
| Public School Facilities Auth. | $9,430,800.00 | $9,430,800.00 | $1,482,125.79 | $7,948,674.21 |
| Public School Insurance Author | $700,461,800.00 | $700,461,800.00 | $298,558.26 | $700,163,241.74 |
| Regulation & Licensing Dept | $66,875,600.00 | $66,875,600.00 | $11,555,954.39 | $55,319,645.61 |
| Retiree Health Care Authority | $427,645,900.00 | $427,645,900.00 | $49,247,662.12 | $378,398,237.88 |
| Secretary of State | $12,345,500.00 | $12,345,500.00 | $1,571,252.60 | $10,774,247.40 |
| Spaceport Authority | $13,659,000.00 | $13,659,000.00 | $1,515,663.66 | $12,143,336.34 |
| State Fair | $16,549,200.00 | $16,549,200.00 | $1,736,349.56 | $14,812,850.44 |
| State Investment Council | $96,646,400.00 | $96,646,400.00 | $4,143,578.73 | $92,502,821.27 |
| State Land Office | $32,573,200.00 | $35,648,200.00 | $34,040,268.32 | $1,607,931.68 |
| State Personnel Board | $5,240,600.00 | $5,240,600.00 | $795,380.08 | $4,445,219.92 |
| 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 | $146,397,700.00 | $147,490,577.00 | $7,977,287.87 | $139,513,289.13 |
| Tax and Revenue Department | $142,961,900.00 | $142,961,900.00 | $19,519,936.38 | $123,441,963.62 |
| Workers' Compensation Admin | $15,822,800.00 | $15,822,800.00 | $2,774,556.58 | $13,048,243.42 |