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Public Schools Facility Auth
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 2026388 records
- Approved Budget
- $2,042,467,655.84
- Adjusted Budget
- $2,042,467,655.84
- Total Expenditures
- $1,183,958,879.23
- Budget Balance
- $858,508,776.61
Departments in Public Schools Facility Auth
388 departments in Public Schools Facility Auth. 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 | 2 | $2,042,467,655.84 | $2,042,467,655.84 | $1,183,958,879.23 | $858,508,776.61 |
| Gadsden SantaTer SSTB18SD0001 | 1 | $354,255.00 | $354,255.00 | $294,618.47 | $59,636.53 |
| FY23FIMS SSTB21SD 0001 | 1 | $352,000.00 | $352,000.00 | $340,939.27 | $11,060.73 |
| FY25 FIMS SSTB24SB001 | 1 | $352,000.00 | $352,000.00 | $0.00 | $352,000.00 |
| SSTB19SD 0004 GMCS Thoreau ES | 1 | $350,924.00 | $350,924.00 | $0.00 | $350,924.00 |
| Alb Del Norte HS SSTB22SD 0001 | 1 | $350,060.00 | $350,060.00 | $265,663.59 | $84,396.41 |
| Clovis Marshall SSTB22SD 0001 | 1 | $348,546.00 | $348,546.00 | $242,477.13 | $106,068.87 |
| TULAROSA INTERMED SSTB24SB0001 | 1 | $340,961.00 | $340,961.00 | $303,148.18 | $37,812.82 |
| FIMS DUDE SOLUTIO STB20SBE0003 | 1 | $332,938.00 | $332,938.00 | $331,360.56 | $1,577.44 |
| CLOVIS HIGH SCHOO STB20SBE0003 | 1 | $329,007.16 | $329,007.16 | $329,007.16 | $0.00 |
| CUBA PUBLIC SCHOO STB20SBE0003 | 1 | $328,273.86 | $328,273.86 | $328,273.86 | $0.00 |
| JEMEZ VALLEY STB20SBE0003 | 1 | $324,738.53 | $324,738.53 | $324,738.53 | $0.00 |
| FY25 BROADBAND SSTB24SB001 | 1 | $322,256.56 | $322,256.56 | $322,256.56 | $0.00 |
| SSTB21SB 0001 Mesa View MS | 1 | $311,784.88 | $311,784.88 | $311,784.88 | $0.00 |
| FY25 CID SSTB24SB001 | 1 | $300,000.00 | $300,000.00 | $227,233.56 | $72,766.44 |
| FY26 CID SSTB25SB 0001 | 1 | $300,000.00 | $300,000.00 | $124,755.68 | $175,244.32 |
| FMP FY23 SSTB20SB 0003 | 1 | $292,765.95 | $292,765.95 | $262,168.88 | $30,597.07 |
| RATON HS RATON SSTB21SB0001 | 1 | $280,339.00 | $280,339.00 | $280,338.90 | $0.10 |
| SSTB19SD 0004 Hobbs HS | 1 | $267,552.00 | $267,552.00 | $267,552.00 | $0.00 |
| SSTB18SD 0001 Little School | 1 | $267,446.00 | $267,446.00 | $246,705.01 | $20,740.99 |
| LAS CRUCES ONATE SSTB18SB0004 | 1 | $264,870.03 | $264,870.03 | $264,870.03 | $0.00 |
| FARMINGTON HS SSTB14SD0001 | 1 | $259,016.91 | $259,016.91 | $259,016.91 | $0.00 |
| Espanola Abiquiu SSTB19SD 0004 | 1 | $255,977.00 | $255,977.00 | $0.00 | $255,977.00 |
| RIO RANCHO SHINING SSTB20SB003 | 1 | $254,877.00 | $254,877.00 | $56,237.28 | $198,639.72 |
| CID REIMBURSEMENT SSTB18SD0001 | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| CID REIMBURSMENT SSTB21SD0001 | 1 | $250,000.00 | $250,000.00 | $81,749.84 | $168,250.16 |