Sunshine Portal · Section
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
Filters
| 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 |
| DINE COLLEGE MATH & SCIENCE BL | 1 | $990,000.00 | $990,000.00 | $990,000.00 | $0.00 |
| DINE COLLEGE S CAMPUS IMPROVE | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| NAVAJO TECH UNIV IMPROVE | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| SFCC LIBRARY & 500'S WING REN | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| NAVAJO TECH UNIV FCLTY DEMOLIS | 1 | $950,000.00 | $950,000.00 | $0.00 | $950,000.00 |
| CNMCC ADVANCED TECH CTR REN | 1 | $841,500.00 | $841,500.00 | $825,271.22 | $16,228.78 |
| CNMCC HEALTH ED FCLTY CONSTRUC | 1 | $830,000.00 | $830,000.00 | $0.00 | $830,000.00 |
| DINE COLLEGE SHIPROCK AGR MULT | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| SOUTHEAST NM COLLEGE CAMPUSWID | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| LCC ALLIED HEALTH BLDG REN | 1 | $742,500.00 | $742,500.00 | $0.00 | $742,500.00 |
| MCC INFRA IMPROVE | 1 | $742,500.00 | $742,500.00 | $0.00 | $742,500.00 |
| CNMCC JOSEPH MONTOYA CAMPUS IM | 1 | $700,000.00 | $700,000.00 | $15,812.04 | $684,187.96 |
| CNMCC APPLIED TECH PRGM BLDG C | 1 | $643,500.00 | $643,500.00 | $643,500.00 | $0.00 |
| SJC ED SERVICES CTR & CHILD & | 1 | $610,474.00 | $610,474.00 | $610,474.00 | $0.00 |
| SOUTHEAST NM COLLEGE VO-TECH B | 1 | $594,000.00 | $594,000.00 | $0.00 | $594,000.00 |
| L25, SS1, C3, Section 4 A5 | 1 | $586,000.00 | $586,000.00 | $586,000.00 | $0.00 |
| IAIA KEY CARD ACCESS CONTROL S | 1 | $523,302.00 | $523,302.00 | $519,403.44 | $3,898.56 |
| CCC INFRA & CANOPY IMPROVE | 1 | $523,086.00 | $523,086.00 | $419,581.77 | $103,504.23 |
| 2023 Capital Outlay Reauths | 1 | $501,388.93 | $501,388.93 | $0.00 | $501,388.93 |
| L26, 2S, C67?S5-269 | 1 | $500,000.00 | $500,000.00 | $6,084.95 | $493,915.05 |
| L26, 2S, C67?S5-273 | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| CNMCC CENTER FOR TECHNICAL INN | 1 | $499,950.00 | $499,950.00 | $0.00 | $499,950.00 |
| SIPI CAMPUS ACCESS SAFETY IMPR | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| IAIA CAMPUS LOOP ACCESS RD IMP | 1 | $480,000.00 | $480,000.00 | $0.00 | $480,000.00 |
| SJC SEMI-TRUCKS PRCHS | 1 | $480,000.00 | $480,000.00 | $0.00 | $480,000.00 |