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Border Authority
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202612 records
- Approved Budget
- $33,673,037.70
- Adjusted Budget
- $39,440,667.70
- Total Expenditures
- $23,827,623.53
- Budget Balance
- $15,613,044.17
Departments in Border Authority
12 departments in Border Authority. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 4 | $33,673,037.70 | $39,440,667.70 | $23,827,623.53 | $15,613,044.17 |
| L22, 2S, C54-S10-I021 | 1 | $9,500,000.00 | $9,500,000.00 | $6,699,388.39 | $2,800,611.61 |
| L23, 1S, C210-S5-I077 | 1 | $6,170,000.00 | $11,910,000.00 | $3,193,503.09 | $8,716,496.91 |
| SANTA TERESA ELEVATED WATER ST | 1 | $4,450,000.00 | $4,450,000.00 | $4,445,879.23 | $4,120.77 |
| BORDER AUTH SANTA TERESA TO SU | 1 | $2,945,621.27 | $2,945,621.27 | $2,136,439.56 | $809,181.71 |
| Capital Outlay Cost Overrun | 1 | $2,650,515.00 | $2,650,515.00 | $2,653,926.90 | -$3,411.90 |
| BORDER AUTH HWY TRNSPRT CORRID | 1 | $2,000,000.00 | $2,000,000.00 | $454,204.69 | $1,545,795.31 |
| BORDERA COLUMBUS POE WATER TAN | 1 | $1,700,000.00 | $1,700,000.00 | $0.00 | $1,700,000.00 |
| BORDERA COLUMBUS POE INFRA | 1 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $0.00 |
| BORDER AUTHORITY PARKING IMPRO | 1 | $1,200,000.00 | $1,200,000.00 | $1,200,000.00 | $0.00 |
| New Mexico Border Authority | 2 | $645,400.00 | $673,030.00 | $632,780.24 | $40,249.76 |
| SANTA TERESA PORT OF ENTRY PAR | 1 | $587,802.50 | $587,802.50 | $587,802.50 | $0.00 |
| COLUMBUS PORT OF ENTRY WWATER | 1 | $323,698.93 | $323,698.93 | $323,698.93 | $0.00 |
Showing 1 to 12 of 12 entries
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