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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 |
| SFCC WELDING PRGM OUTDOOR LRN | 1 | $175,000.00 | $175,000.00 | $17,659.86 | $157,340.14 |
| SFCC ELECTICAL TECH LEARNING S | 1 | $170,000.00 | $170,000.00 | $6,749.40 | $163,250.60 |
| SJC CLASS 8 TRUCKS EQUIP | 1 | $155,000.00 | $155,000.00 | $151,599.92 | $3,400.08 |
| CNMCC APPLIED TECHNOLOGY PRGM | 1 | $150,000.00 | $150,000.00 | $149,999.99 | $0.01 |
| CNMCC INFO TECH & INFRA IMPROV | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| L26, 2S, C67?S9-D-16a | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-16d | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| MCC VEH PRCHS | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| SFCC CEA PRGM GREENHOUSE CONST | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| DINE COLLEGE TEACHER ED CLSRM | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| DINE COLLEGE SOUTH CAMPUS PARK | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| IAIA 3D STUDIO ARTS CLASSROOMS | 1 | $100,000.00 | $100,000.00 | $35,744.57 | $64,255.43 |
| NMJC STEM/H EQUIPMENT EQUIP | 1 | $100,000.00 | $100,000.00 | $87,595.95 | $12,404.05 |
| SFCC EMERGENCY MEDICAL SVCS IN | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| SFCC INFO TECH INFRA PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SFCC PUBLIC RADIO STN KSFR EQU | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SFCC WELDING EQUIP PRCHS | 1 | $95,000.00 | $95,000.00 | $0.00 | $95,000.00 |
| CNMCC WESTSIDE 2 BLDG EXT TILE | 1 | $75,000.00 | $75,000.00 | $34,978.13 | $40,021.87 |
| SFCC PLUMBING & ELEC DEPT IMPR | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| SFCC WATER TRTMNT ED EQUIP PRC | 1 | $70,000.00 | $70,000.00 | $0.00 | $70,000.00 |
| DINE COLLEGE STUDENT SERVICES | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| LCC CAMPUS IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| NAVAJO TECH UNIV NURSING PRGM | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SFCC AUTO TECH PRGM UPGRADE | 1 | $45,000.00 | $45,000.00 | $44,995.01 | $4.99 |
| SFCC AUTOMOTIVE TECH TRAINING | 1 | $15,000.00 | $15,000.00 | $0.00 | $15,000.00 |