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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 |
| Socorro Sarracino SSTB23SD0001 | 1 | $23,914,018.00 | $23,914,018.00 | $19,773,949.07 | $4,140,068.93 |
| HAGERMAN COMBINED SSTB22SD0001 | 1 | $22,796,762.00 | $22,796,762.00 | $1,250,843.35 | $21,545,918.65 |
| SSTB20SD 0002 GALLUP -TOH HS | 1 | $22,625,748.00 | $22,625,748.00 | $22,559,266.65 | $66,481.35 |
| FY24 LEASE ASSIST SSTB19SD0004 | 1 | $21,799,201.38 | $21,799,201.38 | $21,799,201.38 | $0.00 |
| LosLun Peralta ES SSTB22SD0001 | 1 | $21,337,093.00 | $21,337,093.00 | $19,167,342.24 | $2,169,750.76 |
| ROSWELL NANCY LOP SSTB23SD0001 | 1 | $20,489,271.00 | $20,489,271.00 | $10,811,047.76 | $9,678,223.24 |
| SSTB19SD 0004 Alamogordo Chap. | 1 | $19,464,797.00 | $19,464,797.00 | $397,261.81 | $19,067,535.19 |
| ALAMOGORDO HOLLOM SSTB19SD0004 | 1 | $19,087,928.00 | $19,087,928.00 | $15,789,571.89 | $3,298,356.11 |
| Lease Assist. SSTB20SB 0003 | 1 | $18,770,666.88 | $18,770,666.88 | $18,770,666.88 | $0.00 |
| LOS LUNAS ANN PAR SSTB21SB0001 | 1 | $17,273,200.00 | $17,273,200.00 | $77,127.37 | $17,196,072.63 |
| Zuni Twin Buttes SSTB23SD0001 | 1 | $17,197,411.00 | $17,197,411.00 | $13,954,777.79 | $3,242,633.21 |
| ALB DURANES SSTB23SB001 | 1 | $16,532,820.00 | $16,532,820.00 | $13,685,916.28 | $2,846,903.72 |
| Lease Assist. SSTB21SB 0001 | 1 | $16,509,500.00 | $16,509,500.00 | $16,501,220.46 | $8,279.54 |
| BELEN DENNIS CHAVE SSTB24SB001 | 1 | $16,477,560.00 | $16,477,560.00 | $14,067,489.58 | $2,410,070.42 |
| FY21 LEASE ASSIST SSTB19SD0004 | 1 | $16,458,802.00 | $16,458,802.00 | $16,189,336.00 | $269,466.00 |
| PINON ES LOS ALM SSTB21SD0001 | 1 | $16,283,664.00 | $16,283,664.00 | $13,950,959.46 | $2,332,704.54 |
| SSTB19SD 0004 Hobbs S. Heights | 1 | $16,047,470.00 | $16,047,470.00 | $13,517,692.88 | $2,529,777.12 |
| Grants Bluewater SSTB21SB 0001 | 1 | $15,623,051.00 | $15,623,051.00 | $14,191,114.36 | $1,431,936.64 |
| PINON ES LOS ALM SSTB21SB0001 | 1 | $12,499,660.00 | $12,499,660.00 | $5,121,989.60 | $7,377,670.40 |
| Gallup Gallup HS SSTB21SD0001 | 1 | $11,922,644.00 | $11,922,644.00 | $313,919.60 | $11,608,724.40 |
| Las Cruces Desert SSTB21SD0001 | 1 | $11,836,400.00 | $11,836,400.00 | $11,536,739.98 | $299,660.02 |
| ESTANCIA ES SSTB24SD 0001 | 1 | $10,958,091.00 | $10,958,091.00 | $0.00 | $10,958,091.00 |
| Roswell - Mesa MS SSTB18SD0001 | 1 | $10,429,808.00 | $10,429,808.00 | $10,429,808.00 | $0.00 |
| ALB HARRISON SSTB23SB001 | 1 | $10,377,967.00 | $10,377,967.00 | $6,812,160.42 | $3,565,806.58 |
| Zuni Twin Buttes/HS 21SD0001 | 1 | $9,519,621.00 | $9,519,621.00 | $9,519,621.00 | $0.00 |