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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 |
| OPPORTUNITY SCHOLARSHIP | 1 | $186,000,000.00 | $186,000,000.00 | $39,709,419.06 | $146,290,580.94 |
| L26, 2S, C67?S11-12 | 1 | $185,000,000.00 | $185,000,000.00 | $150,000,000.00 | $35,000,000.00 |
| L26, 2S, C67?S11-13 | 1 | $115,000,000.00 | $115,000,000.00 | $0.00 | $115,000,000.00 |
| Student Financial Aid | 5 | $82,883,800.00 | $82,883,800.00 | $2,298,591.31 | $80,585,208.69 |
| L26, 2S, C67?S11-14 | 1 | $56,000,000.00 | $56,000,000.00 | $27,159,254.65 | $28,840,745.35 |
| Operations | 7 | $49,514,321.50 | $49,514,321.50 | $5,816,382.20 | $43,697,939.30 |
| HED LITERACY BLDG CONSTRUCT - | 1 | $30,000,000.00 | $30,000,000.00 | $17,008,106.18 | $12,991,893.82 |
| L26, 2S, C67?S5-267 | 1 | $25,000,000.00 | $25,000,000.00 | $0.00 | $25,000,000.00 |
| L24, 2S, C69-S9, IC13 | 1 | $20,000,000.00 | $20,000,000.00 | $20,000,000.00 | $0.00 |
| L26, 2S, C67?S5-264 | 1 | $20,000,000.00 | $20,000,000.00 | $126,958.91 | $19,873,041.09 |
| HED STEM INSTITUTE CONSTRUCT | 1 | $19,800,000.00 | $19,800,000.00 | $96,350.65 | $19,703,649.35 |
| HED EARLY CHILDHOOD FACILITIES | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| L24, 2S, C69-S5-I208 | 1 | $10,000,000.00 | $10,000,000.00 | $6,666,668.00 | $3,333,332.00 |
| CNMCC FILM SCHOOL CONSTRUCT | 1 | $9,900,000.00 | $9,900,000.00 | $4,428,295.60 | $5,471,704.40 |
| CNMCC FUSE MAKERSPACE CONSTRUC | 1 | $9,900,000.00 | $9,900,000.00 | $0.00 | $9,900,000.00 |
| CNMCC TRADES & APPLIED TECH FC | 1 | $7,227,000.00 | $7,227,000.00 | $7,227,000.00 | $0.00 |
| L25, 1S, C160-S9-IB31 | 2 | $6,500,000.00 | $6,500,000.00 | $4,277,973.00 | $2,222,027.00 |
| HED ACADEMIC LIBRARY RESOURCES | 1 | $6,000,000.00 | $6,000,000.00 | $3,357,814.37 | $2,642,185.63 |
| L25, 1S, C160-S7-I044 | 1 | $6,000,000.00 | $6,000,000.00 | $6,000,000.00 | $0.00 |
| CNMCC HEALTH & SAFETY CORRECTI | 1 | $5,940,000.00 | $5,940,000.00 | $0.00 | $5,940,000.00 |
| SOUTHEAST NM COLLEGE TRADES & | 1 | $4,950,000.00 | $4,950,000.00 | $0.00 | $4,950,000.00 |
| SAN JUAN COLLEGE INFRA IMPROVE | 1 | $4,500,000.00 | $4,500,000.00 | $1,651,748.13 | $2,848,251.87 |
| NMJC MANSUR HALL REN | 1 | $3,960,000.00 | $3,960,000.00 | $470,282.71 | $3,489,717.29 |
| SFCC STUDENT HUB REN | 1 | $3,663,000.00 | $3,663,000.00 | $233,036.38 | $3,429,963.62 |
| L26, 2S, C67?S5-262 | 1 | $3,250,000.00 | $3,250,000.00 | $224,156.89 | $3,025,843.11 |
Showing 1 to 25 of 131 entries