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Public Education Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026944 records
- Approved Budget
- $7,000,699,219.21
- Adjusted Budget
- $7,664,170,000.89
- Total Expenditures
- $1,980,720,408.60
- Budget Balance
- $5,683,449,592.29
Departments in Public Education Department
944 departments in Public Education Department. 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 | 19 | $7,000,699,219.21 | $7,664,170,000.89 | $1,980,720,408.60 | $5,683,449,592.29 |
| PECOS ISD TRACK & FIELD REPAIR | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| PIEDRA VISTA HIGH SCHL GYM IMP | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| POJOAQUE VALLEY PSD SPORTS FLD | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| RIO GRANDE HIGH SCHL PA & COM | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| SANTA ROSA CSD VEH PRCHS | 1 | $150,000.00 | $150,000.00 | $139,064.00 | $10,936.00 |
| THRIVE CMTY CH SCHL FCLTY REN | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| TRES VOLCANES CMTY COLLABORATI | 1 | $150,000.00 | $150,000.00 | $68,633.96 | $81,366.04 |
| QUESTA ISD ACTIVITIES SUV PRCH | 1 | $149,495.00 | $149,495.00 | $145,218.26 | $4,276.74 |
| MARIE M. HUGHES ELEM SCHL STUD | 1 | $149,490.00 | $149,490.00 | $0.00 | $149,490.00 |
| ALDO LEOPOLD CH SCHL FCLTY IMP | 1 | $148,500.00 | $148,500.00 | $42,529.18 | $105,970.82 |
| CIBOLA HIGH SCHL INT/GRNDS IMP | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| COTTONWOOD CLASSICAL PREP SCHL | 1 | $148,500.00 | $148,500.00 | $147,338.65 | $1,161.35 |
| DEMING HIGH SCHL ARTS FCLTY BA | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| DEXTER HIGH SCHL SPORT FCLTY I | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| LAKE ARTHUR HIGH SCHL BATHRM I | 1 | $148,500.00 | $148,500.00 | $139,593.40 | $8,906.60 |
| LOGAN MSD BLDG & GRND REN | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| LOS PADILLAS ELEM SCHL CLSRM I | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| MISSION ACHIEVEMENT & SUCCESS | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| MONTE DEL SOL CH SCHL FCLTY CO | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| RED RIVER VALLEY CH SCHL BLDG | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| SANTA FE PSD ATC CH SCHL SPORT | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| SIEMBRA LEADERSHIP HIGH SCHL B | 1 | $148,500.00 | $148,500.00 | $138,668.89 | $9,831.11 |
| VAN BUREN MID SCHL BLDG/GRND I | 1 | $148,500.00 | $148,500.00 | $147,600.94 | $899.06 |
| ALVARADO ELEM SCHL PA & COM SY | 1 | $147,000.00 | $147,000.00 | $147,000.00 | $0.00 |
| HOOVER MID SCHL PA & COM SYS I | 1 | $145,000.00 | $145,000.00 | $0.00 | $145,000.00 |