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Higher Education Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026130 records
- Approved Budget
- $950,339,716.50
- Adjusted Budget
- $971,965,882.50
- Total Expenditures
- $121,342,357.51
- Budget Balance
- $850,623,524.99
Departments in Higher Education Department
130 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 | $950,339,716.50 | $971,965,882.50 | $121,342,357.51 | $850,623,524.99 |
| CNMCC STUDENT SERVICES FCLTY C | 1 | $458,150.00 | $458,150.00 | $455,789.78 | $2,360.22 |
| CNMCC MAKERSPACE CONSTRUCT | 1 | $405,900.00 | $405,900.00 | $0.00 | $405,900.00 |
| SFCC MICROGRID ENERGY SYS CONS | 1 | $400,000.00 | $400,000.00 | $400,000.00 | $0.00 |
| CCC MAIN BLDG FLOOR RPLC | 1 | $380,000.00 | $380,000.00 | $0.00 | $380,000.00 |
| CNMCC BLDGS DEMO | 1 | $375,000.00 | $375,000.00 | $0.00 | $375,000.00 |
| CNMCC TRADES/APPLIED TECHNOLOG | 1 | $336,600.00 | $336,600.00 | $336,600.00 | $0.00 |
| CCC INDUSTRIAL TECH LAB PRCHS | 1 | $306,000.00 | $306,000.00 | $0.00 | $306,000.00 |
| CNMCC IT RELOCATION FOR STUDEN | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| DIN?COLLEGE FIRE SUPPRESSION | 1 | $280,000.00 | $280,000.00 | $0.00 | $280,000.00 |
| CCC BATHRM REN | 1 | $277,200.00 | $277,200.00 | $45,740.17 | $231,459.83 |
| CNMCC UPS AND POWER CONDITIONI | 1 | $265,000.00 | $265,000.00 | $0.00 | $265,000.00 |
| CNMCC I BLDG ROOF IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| SJC TRAIN SIMULATOR & EQUIP PR | 1 | $228,000.00 | $228,000.00 | $74,699.50 | $153,300.50 |
| LUNA CMTY COLLEGE MOBILE MED C | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| CNMCC S VALLEY FCLTY IMPROVE | 1 | $222,750.00 | $222,750.00 | $0.00 | $222,750.00 |
| NMJC SAFETY INFRA IMPROVE | 1 | $220,000.00 | $220,000.00 | $220,000.00 | $0.00 |
| SJC AMBULANCE SIMULATOR EQUIP | 1 | $210,000.00 | $210,000.00 | $0.00 | $210,000.00 |
| SJC DIESEL TECH PRGM EQUIP PRC | 1 | $205,000.00 | $205,000.00 | $202,687.81 | $2,312.19 |
| CNMCC P BUILDING IMPROVE CONST | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| NMJC WESTERN HERITAGE MUS EXTE | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| SFCC OUTDOOR FILM TRAIN LAB CO | 1 | $200,000.00 | $200,000.00 | $199,054.69 | $945.31 |
| L26, 2S, C67?S9-D-16b | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-16c | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-16e | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| SFCC PLANETARIUM UPGRADE | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |