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Admnstrtive Offc of the Courts
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202659 records
- Approved Budget
- $231,546,954.12
- Adjusted Budget
- $231,866,954.12
- Total Expenditures
- $114,508,700.10
- Budget Balance
- $117,358,254.02
Departments in Admnstrtive Offc of the Courts
59 departments in Admnstrtive Offc of the Courts. Click a department to drill into its funds.
All Budgets · FY2026 · Judicial
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 19 | $231,546,954.12 | $231,866,954.12 | $114,508,700.10 | $117,358,254.02 |
| AOC DIST COURTS IMPROVE STATEW | 1 | $20,000,000.00 | $20,000,000.00 | $4,074,637.55 | $15,925,362.45 |
| SANTA FE MAGISTRATE COURT CONS | 1 | $17,820,000.00 | $17,820,000.00 | $0.00 | $17,820,000.00 |
| Administrative Support | 4 | $17,397,500.00 | $17,397,500.00 | $15,571,258.87 | $1,826,241.13 |
| Statewide Judiciary Automation | 4 | $16,693,800.00 | $16,693,800.00 | $10,769,710.43 | $5,924,089.57 |
| Magistrate Courts | 5 | $16,078,600.00 | $16,398,600.00 | $15,150,143.08 | $1,248,456.92 |
| AOC SANDOVAL CO MAGISTRATE COU | 1 | $14,850,000.00 | $14,850,000.00 | $0.00 | $14,850,000.00 |
| AOC CURRY CO MAGISTRATE COURT | 1 | $13,860,000.00 | $13,860,000.00 | $13,860,000.00 | $0.00 |
| Pretrial Services | 1 | $11,265,400.00 | $11,265,400.00 | $10,757,438.34 | $507,961.66 |
| AOC SANTA FE CO MAGISTRATE COU | 1 | $10,890,000.00 | $10,890,000.00 | $0.00 | $10,890,000.00 |
| AOC DIST COURTS IMPROVE STATEW | 1 | $10,000,000.00 | $10,000,000.00 | $1,632,756.21 | $8,367,243.79 |
| AOC MAGISTRATE COURTS IMPROVE | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| L25, 1S, C160-S5-I010 | 1 | $6,000,000.00 | $6,000,000.00 | $4,450,625.77 | $1,549,374.23 |
| L25, 1S, C160-S5-I015 | 1 | $6,000,000.00 | $6,000,000.00 | $105,453.81 | $5,894,546.19 |
| L25, 1S, C160-S5-I012 | 1 | $5,000,000.00 | $5,000,000.00 | $3,315,126.94 | $1,684,873.06 |
| NM Court Education Institute | 1 | $4,689,300.00 | $4,689,300.00 | $2,543,236.61 | $2,146,063.39 |
| AOC DIST COURT INFO TECH & EQU | 1 | $4,000,000.00 | $4,000,000.00 | $3,990,980.00 | $9,020.00 |
| L23, 1S, C210-S5-I014 | 1 | $4,000,000.00 | $4,000,000.00 | $1,459,328.21 | $2,540,671.79 |
| AOC CURRY CO MAGISTRATE COURT | 1 | $2,970,000.00 | $2,970,000.00 | $2,489,111.55 | $480,888.45 |
| AOC DRUG COURT | 1 | $2,917,900.00 | $2,917,900.00 | $2,282,450.93 | $635,449.07 |
| Water rights Adjudication | 1 | $2,895,200.00 | $2,895,200.00 | $483,106.21 | $2,412,093.79 |
| AOC CIBOLA CO MAGISTRATE COURT | 1 | $2,475,000.00 | $2,475,000.00 | $325,686.00 | $2,149,314.00 |
| L25, 1S, C160-S9-IA1 | 1 | $2,333,300.00 | $2,333,300.00 | $363.80 | $2,332,936.20 |
| L25, 1S, C160-S10-I1 | 1 | $2,200,000.00 | $2,200,000.00 | $2,200,000.00 | $0.00 |
| L24 1SS C1 S3 | 1 | $2,186,220.98 | $2,186,220.98 | $1,735,094.06 | $451,126.92 |
| AOC MAGISTRATE COURTS EQUIP ST | 1 | $2,000,000.00 | $2,000,000.00 | $935,639.96 | $1,064,360.04 |
Showing 1 to 25 of 59 entries