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Public Schools Facility Auth
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 2026307 records
- Approved Budget
- $2,012,830,829.33
- Adjusted Budget
- $2,012,830,829.33
- Total Expenditures
- $1,117,262,204.52
- Budget Balance
- $895,568,624.81
Departments in Public Schools Facility Auth
307 departments in Public Schools Facility Auth. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 2 | $2,012,830,829.33 | $2,012,830,829.33 | $1,117,262,204.52 | $895,568,624.81 |
| FY26 LEASE ASST SSTB25SB 0001 | 1 | $25,000,000.00 | $25,000,000.00 | $23,816,105.79 | $1,183,894.21 |
| 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 | $1,413,185.51 | $21,383,576.49 |
| 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 | $19,647,299.36 | $1,689,793.64 |
| ROSWELL NANCY LOP SSTB23SD0001 | 1 | $20,489,271.00 | $20,489,271.00 | $11,050,583.37 | $9,438,687.63 |
| SSTB19SD 0004 Alamogordo Chap. | 1 | $19,464,797.00 | $19,464,797.00 | $412,513.27 | $19,052,283.73 |
| 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 | $14,096,788.68 | $3,100,622.32 |
| ESTANCIA ES SSTB24SD 0001 | 1 | $16,644,069.00 | $16,644,069.00 | $4,065,209.46 | $12,578,859.54 |
| ALB DURANES SSTB23SB001 | 1 | $16,532,820.00 | $16,532,820.00 | $14,726,815.34 | $1,806,004.66 |
| 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 | $14,562,144.83 | $1,915,415.17 |
| PINON ES LOS ALM SSTB21SD0001 | 1 | $16,283,664.00 | $16,283,664.00 | $14,127,423.31 | $2,156,240.69 |
| 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 | $5,124,837.84 | $7,374,822.16 |
| 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 | $11,640,861.48 | $195,538.52 |
| 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 | $7,729,969.66 | $2,647,997.34 |
| Zuni Twin Buttes/HS 21SD0001 | 1 | $9,519,621.00 | $9,519,621.00 | $9,519,621.00 | $0.00 |
| Public Schools Facilities Auth | 2 | $9,430,800.00 | $9,430,800.00 | $2,221,761.99 | $7,209,038.01 |