Budget Tracker
FY2026 · Jun 15 O&M Deadline · 23 units with $5K+ remaining
Fleet Budget
$922K
Fleet Paid
$563K
Fleet Remaining
$359K
Utilization
61%
Fleet Budget Utilization61% of $922K
$0⚠ Jun 15 deadline$922K
SORT:
| Unit | School | Total Budget | Paid | Remaining | Utilization | AY26 | Form 98 | |
|---|---|---|---|---|---|---|---|---|
| TX-20131 | Hutto High School | $37,370 | $6,318 | $31,051.59 | 17% | CANX | ✓ | Open → |
| TX-20056 | John H. Guyer High School | $147,660 | $119,756 | $27,904.14 | 81% | ES | ✓ | Open → |
| TX-20105 | Saginaw High School | $24,576 | $1,185 | $23,391.40 | 5% | DNMS | ⚠ | Open → |
| TX-863 | Western Hills High School | $22,878 | $0 | $22,878.00 | 0% | CANX | ✓ | Open → |
| TX-20055 | Central High School | $24,958 | $3,592 | $21,366.50 | 14% | ES | ✓ | Open → |
| TX-20011 | Flower Mound High School | $30,000 | $10,869 | $19,130.60 | 36% | ES | ⚠ | Open → |
| TX-958 | James Bowie High School | $21,562 | $2,486 | $19,075.63 | 12% | ES | ✓ | Open → |
| TX-20008 | Burkburnett High School | $23,910 | $5,115 | $18,795.33 | 21% | ES | ✓ | Open → |
| TX-20024 | Marshall High School | $30,012 | $11,306 | $18,705.92 | 38% | CANX | ✓ | Open → |
| TX-881 | Edward S. Marcus High School | $27,642 | $10,842 | $16,799.86 | 39% | ES | ✓ | Open → |
| TX-20053 | Mansfield Timberview High School | $16,082 | $1,895 | $14,186.64 | 12% | MSWD | ✓ | Open → |
| TX-20007 | Leander High School | $31,132 | $17,002 | $14,129.80 | 55% | CANX | ✓ | Open → |
| TX-962 | Denton High School | $27,902 | $14,841 | $13,060.91 | 53% | CANX | ✓ | Open → |
| TX-935 | Connally High School | $26,142 | $14,190 | $11,952.28 | 54% | MSWD | ✓ | Open → |
| TX-861 | Westwood High School | $31,188 | $19,807 | $11,380.95 | 64% | ES | ✓ | Open → |
| TX-942 | Del Valle High School | $27,198 | $17,362 | $9,836.22 | 64% | MSWD | ✓ | Open → |
| TX-957 | Cedar Hill High School | $8,256 | $0 | $8,256.00 | 0% | MSWD | ✓ | Open → |
| TX-952 | Corsicana High School | $15,968 | $8,444 | $7,523.52 | 53% | NIV | ✓ | Open → |
| TX-20018 | Bryan High School | $21,336 | $14,353 | $6,983.36 | 67% | ES | ✓ | Open → |
| TX-934 | McNeil High School | $21,280 | $14,614 | $6,666.35 | 69% | CANX | ✓ | Open → |
| TX-20171 | Ray Braswell High School | $35,028 | $28,655 | $6,372.72 | 82% | ES | ✓ | Open → |
| TX-20093 | Wylie East High School | $26,586 | $20,481 | $6,105.42 | 77% | CANX | ✓ | Open → |
| TX-031 | Venture High School | $58,754 | $52,879 | $5,874.86 | 90% | CANX | ✓ | Open → |
| TX-20027 | Gilmer High School | $21,625 | $16,648 | $4,977.40 | 77% | ES | ⚠ | Open → |
| TX-20161 | Rowlett High School | $22,172 | $17,741 | $4,431.30 | 80% | CANX | ✓ | Open → |
| TX-801 | Burleson High School | $33,028 | $29,945 | $3,083.25 | 91% | CANX | ✓ | Open → |
| TX-200010 | Wylie High School | $29,878 | $26,850 | $3,028.32 | 90% | CANX | ✓ | Open → |
| TX-20081 | Forney High School | $24,384 | $23,251 | $1,132.76 | 95% | CANX | ✓ | Open → |
| TX-093 | Billy Ryan High School | $26,195 | $25,414 | $780.68 | 97% | ES | ✓ | Open → |
| TX-959 | Temple High School | $27,610 | $27,332 | $278.38 | 99% | MSWD | ✓ | Open → |