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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 |
| BLOOMFIELD PUBLIC STB20SBE0003 | 1 | $135,710.81 | $135,710.81 | $135,710.81 | $0.00 |
| MAGDALENA PUBLIC STB20SBE0003 | 1 | $130,506.65 | $130,506.65 | $130,506.65 | $0.00 |
| Gadsden LomaLin SSTB18SD 0001 | 1 | $129,674.00 | $129,674.00 | $26,389.92 | $103,284.08 |
| LOGAN COMBINED SSTB21SB0001 | 1 | $127,391.00 | $127,391.00 | $14,802.01 | $112,588.99 |
| Cuba PreK Pilot SSTB21SD 0001 | 1 | $124,294.00 | $124,294.00 | $47,892.10 | $76,401.90 |
| WLV DON CECILIO M SSTB18SB0004 | 1 | $117,681.95 | $117,681.95 | $0.00 | $117,681.95 |
| RIO RANCHO PUBLIC SSTB19SD0004 | 1 | $111,524.55 | $111,524.55 | $111,524.55 | $0.00 |
| GALLUP CROWNPOINT SSTB18SD0001 | 1 | $106,512.00 | $106,512.00 | $9,945.45 | $96,566.55 |
| Clovis Sandia ES SSTB22SD 0001 | 1 | $105,102.00 | $105,102.00 | $21,395.47 | $83,706.53 |
| CORONA DEMO SSTB21SB0001 | 1 | $104,000.00 | $104,000.00 | $0.00 | $104,000.00 |
| NMSBVI SACRAMENTO DORMITORY | 1 | $103,661.52 | $103,661.52 | $103,661.52 | $0.00 |
| BELEN JARAMILLO SSTB18SD0001 | 1 | $103,301.00 | $103,301.00 | $21,702.42 | $81,598.58 |
| GALLUP THOREAU ES SSTB13SB0003 | 1 | $102,055.57 | $102,055.57 | $68,694.85 | $33,360.72 |
| GALLUPMCKINLEY HS SSTB19SD0004 | 1 | $101,250.00 | $101,250.00 | $56,434.00 | $44,816.00 |
| WEST LAS VEGAS MS SSTB13SB0003 | 1 | $100,791.90 | $100,791.90 | $100,791.90 | $0.00 |
| RATON LONGFELLOW SSTB21SB0001 | 1 | $98,081.00 | $98,081.00 | $86,265.48 | $11,815.52 |
| ROSWELL INDEPENDE SSTB19SD0004 | 1 | $96,709.12 | $96,709.12 | $96,709.12 | $0.00 |
| BROADBAND DEFICIT SSTB13SE0001 | 1 | $92,563.38 | $92,563.38 | $63,327.47 | $29,235.91 |
| GRANTS BLUEWATER SSTB18SD0001 | 1 | $80,332.25 | $80,332.25 | $0.00 | $80,332.25 |
| SSTB19SD 0004 2021 SFM Reimb | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| SSTB20SD 0002 FY22 SFM REIM | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| STATE FIRE MARSH SSTB21SD0001 | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| STATE FIRE MARSHA SSTB18SD0001 | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| LAS CRUCES DESERT SSTB18SB0004 | 1 | $78,023.48 | $78,023.48 | $56,567.16 | $21,456.32 |
| ZUNI HS TWIN BUTT SSTB19SD0004 | 1 | $75,000.00 | $75,000.00 | $72,801.67 | $2,198.33 |