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Higher Education Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 2026131 records
- Approved Budget
- $950,464,716.50
- Adjusted Budget
- $972,090,882.50
- Total Expenditures
- $331,770,540.30
- Budget Balance
- $640,320,342.20
Departments in Higher Education Department
131 departments in Higher 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 | 18 | $950,464,716.50 | $972,090,882.50 | $331,770,540.30 | $640,320,342.20 |
| SJC BOILERS & BLDF SYS RPLC | 1 | $3,250,000.00 | $3,250,000.00 | $182,519.03 | $3,067,480.97 |
| L25, 1S, C160-S7-I045 | 1 | $3,000,000.00 | $3,000,000.00 | $48,842.11 | $2,951,157.89 |
| L26, 2S, C67?S5-266 | 1 | $3,000,000.00 | $3,000,000.00 | $3,000,000.00 | $0.00 |
| L23-C210-S5-I113 | 1 | $2,250,000.00 | $2,250,000.00 | $0.00 | $2,250,000.00 |
| L24, 2S, C69-S9, IC14 | 1 | $2,000,000.00 | $2,000,000.00 | $519,272.80 | $1,480,727.20 |
| L26, 2S, C67?S5-263 | 1 | $2,000,000.00 | $2,000,000.00 | $1,943,950.79 | $56,049.21 |
| LCC ATHL FCLTY CONSTRUCT | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| NMJC CAMPUS SAFETY & INFRA IMP | 1 | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 | $0.00 |
| CCC COSMETOLOGY & CLASSROOM S | 1 | $1,980,000.00 | $1,980,000.00 | $0.00 | $1,980,000.00 |
| SJC WELL CONTROL SIMULATOR PRC | 1 | $1,725,000.00 | $1,725,000.00 | $0.00 | $1,725,000.00 |
| NAVAJO TECH UNIVERSITY SAFETY | 1 | $1,700,000.00 | $1,700,000.00 | $439,716.06 | $1,260,283.94 |
| L23, 1S, C210-S5-I222 | 1 | $1,673,026.07 | $1,673,026.07 | $0.00 | $1,673,026.07 |
| SJC HENDERSON FINE ARTS CTR RO | 1 | $1,650,000.00 | $1,650,000.00 | $1,650,000.00 | $0.00 |
| SJC BURN TOWER CONSTRUCT | 1 | $1,610,000.00 | $1,610,000.00 | $0.00 | $1,610,000.00 |
| L26, 2S, C67?S5-268 | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| L26, 2S, C67?S5-270 | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| NAVAJO TECH UNIVERSITY ACAD BL | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| NMJC BOB MORAN HALL/PANELL LIB | 1 | $1,125,000.00 | $1,125,000.00 | $1,125,000.00 | $0.00 |
| SJC SOUTH CAMPUS REN | 1 | $1,113,750.00 | $1,113,750.00 | $1,113,750.00 | $0.00 |
| SFCC LOOP RD & EMRGNCY EVAC RT | 1 | $1,095,338.00 | $1,095,338.00 | $1,093,610.59 | $1,727.41 |
| HED SFCC INFRA & ENERGY EFFICI | 1 | $1,087,000.00 | $1,087,000.00 | $1,086,999.96 | $0.04 |
| CNMCC APPLIED TECHNOLOGY PRGRM | 1 | $1,071,180.00 | $1,071,180.00 | $1,071,180.00 | $0.00 |
| L26, 2S, C67?S5-265 | 1 | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 | $0.00 |
| LCC CAMPUS IMPROVE | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| NMJC MORAN HALL/BEN ALEXANDER | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |