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Public Schools Facility Auth
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026305 records
- Approved Budget
- $2,011,452,335.32
- Adjusted Budget
- $2,011,452,335.32
- Total Expenditures
- $1,092,438,763.53
- Budget Balance
- $919,013,571.79
Departments in Public Schools Facility Auth
305 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 | $2,011,452,335.32 | $2,011,452,335.32 | $1,092,438,763.53 | $919,013,571.79 |
| SSTB22SD0001 GADSDEN ALAMO | 1 | $1,000,900.00 | $1,000,900.00 | $903,017.03 | $97,882.97 |
| FY26 EMERGENCY AWD SSTB25SB001 | 1 | $1,000,000.00 | $1,000,000.00 | $300,000.00 | $700,000.00 |
| Gallup CentralHS SSTB21SD 0001 | 1 | $900,480.00 | $900,480.00 | $595,753.36 | $304,726.64 |
| BERNALILLO ALGODO SSTB22SD0001 | 1 | $845,526.00 | $845,526.00 | $179,815.95 | $665,710.05 |
| NMSD ABQ PRESCHOO SSTB21SD0001 | 1 | $835,000.00 | $835,000.00 | $0.00 | $835,000.00 |
| GRANTS DEMO SSTB23SB0001 | 1 | $826,140.00 | $826,140.00 | $0.00 | $826,140.00 |
| FY25 FMP SSTB24SB001 | 1 | $800,000.00 | $800,000.00 | $388,855.57 | $411,144.43 |
| EUNICE HS STB17A 17-0001 | 1 | $769,600.00 | $769,600.00 | $328,358.23 | $441,241.77 |
| FACILITY MASTER SSTB23SB0001 | 1 | $766,300.00 | $766,300.00 | $503,312.97 | $262,987.03 |
| SSTB19SB 0001 Los Lunas MS | 1 | $756,993.15 | $756,993.15 | $756,993.15 | $0.00 |
| M&V Subs SSTB19SD 0004 | 1 | $742,000.00 | $742,000.00 | $656,798.74 | $85,201.26 |
| ALAMOGORDO HS SSTB23SB0001 | 1 | $729,973.00 | $729,973.00 | $0.00 | $729,973.00 |
| Alb Eisenhower ES SSTB22SD0001 | 1 | $714,822.00 | $714,822.00 | $24,164.11 | $690,657.89 |
| Des Moines SSTB21SD 0001 | 1 | $710,953.00 | $710,953.00 | $700,642.65 | $10,310.35 |
| PORTALES HS SSTB19SD0004 | 1 | $683,484.00 | $683,484.00 | $287,294.23 | $396,189.77 |
| ALAMOGORDO HOLLOM SSTB18SB0004 | 1 | $681,911.43 | $681,911.43 | $0.00 | $681,911.43 |
| BROADBAND DEFICIT SSTB23SB0001 | 1 | $672,314.82 | $672,314.82 | $672,314.82 | -$0.00 |
| Estancia ES SSTB18SD 0001 | 1 | $662,256.00 | $662,256.00 | $268,221.92 | $394,034.08 |
| Las Cruces Val SSTB21SB 0001 | 1 | $647,199.00 | $647,199.00 | $635,154.69 | $12,044.31 |
| RUIDOSO HS SSTB23SB0001 | 1 | $617,130.00 | $617,130.00 | $0.00 | $617,130.00 |
| LOS ALAMOS HS SSTB24SD 0001 | 1 | $606,818.00 | $606,818.00 | $130,920.43 | $475,897.57 |
| Farmington BluffV SSTB21SD0001 | 1 | $604,857.00 | $604,857.00 | $472,249.13 | $132,607.87 |
| SSTB19SD 0004 Roswell - Wash | 1 | $601,585.00 | $601,585.00 | $31,668.62 | $569,916.38 |
| SSTB21SB 0001 Edward Ortiz ES | 1 | $558,088.88 | $558,088.88 | $558,088.88 | $0.00 |
| Alb Valley HS SSTB22SD 0001 | 1 | $546,803.00 | $546,803.00 | $0.00 | $546,803.00 |