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Higher Education Department
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 2026148 records
- Approved Budget
- $584,761,683.78
- Adjusted Budget
- $784,886,633.88
- Total Expenditures
- $597,352,122.42
- Budget Balance
- $187,534,511.46
Departments in Higher Education Department
148 departments in Higher Education Department. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 19 | $584,761,683.78 | $784,886,633.88 | $597,352,122.42 | $187,534,511.46 |
| SAN JUAN COLLEGE INFRA IMPROVE | 1 | $4,500,000.00 | $4,500,000.00 | $0.00 | $4,500,000.00 |
| NAVAJO TECH UNIVERSITY INTERDI | 1 | $3,960,000.00 | $3,960,000.00 | $0.00 | $3,960,000.00 |
| NMJC MANSUR HALL REN | 1 | $3,960,000.00 | $3,960,000.00 | $0.00 | $3,960,000.00 |
| L24, 1S, C69-S7-I053 | 1 | $3,725,000.00 | $3,725,000.00 | $3,445,865.74 | $279,134.26 |
| SFCC STUDENT HUB REN | 1 | $3,663,000.00 | $3,663,000.00 | $113,882.05 | $3,549,117.95 |
| SJC BOILERS & BLDF SYS RPLC | 1 | $3,250,000.00 | $3,250,000.00 | $146,626.28 | $3,103,373.72 |
| L25, 1S, C160-S5-I274 | 1 | $3,000,000.00 | $3,000,000.00 | $3,000,000.00 | $0.00 |
| L25, 1S, C160-S5-I277 | 1 | $3,000,000.00 | $3,000,000.00 | $3,000,000.00 | $0.00 |
| L25, 1S, C160-S5-I281 | 1 | $3,000,000.00 | $3,000,000.00 | $2,422,580.90 | $577,419.10 |
| L25, 1S, C160-S7-I045 | 1 | $3,000,000.00 | $3,000,000.00 | $48,842.11 | $2,951,157.89 |
| SJC INFO TECH INFRA MASTER PLA | 1 | $3,000,000.00 | $3,000,000.00 | $2,948,555.23 | $51,444.77 |
| L25, 1S, C160-S5-I280 | 1 | $2,700,000.00 | $2,700,000.00 | $1,588,544.79 | $1,111,455.21 |
| SFCC MAIN & WEST BLDGS HVAC & | 1 | $2,300,000.00 | $2,300,000.00 | $2,300,000.00 | $0.00 |
| L23-C210-S5-I113 | 1 | $2,250,000.00 | $2,250,000.00 | $0.00 | $2,250,000.00 |
| SIPI WATER LINES & ROOFS REPLA | 1 | $2,100,000.00 | $2,100,000.00 | $0.00 | $2,100,000.00 |
| NMJC VOCATIONAL TRADES BLDG CO | 1 | $2,079,000.00 | $2,079,000.00 | $2,079,000.00 | $0.00 |
| L24, 2S, C69-S9, IB14 | 1 | $2,000,000.00 | $2,000,000.00 | $1,643,665.31 | $356,334.69 |
| L25, 1S, C160-S5-I287 | 1 | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 | $0.00 |
| 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 |
| CCC HEALTH TRIAGE CTR EXPAND | 1 | $1,980,000.00 | $1,980,000.00 | $1,938,276.46 | $41,723.54 |
| NAVAJO TECH UNIVERSITY SAFETY | 1 | $1,700,000.00 | $1,700,000.00 | $270,741.06 | $1,429,258.94 |
| CCC INFRA IMPROVE | 1 | $1,685,000.00 | $1,685,000.00 | $1,534,439.35 | $150,560.65 |
| SJC HENDERSON FINE ARTS CTR RO | 1 | $1,650,000.00 | $1,650,000.00 | $1,650,000.00 | $0.00 |
| L25, 1S, C160-S5-I286 | 1 | $1,550,000.00 | $1,550,000.00 | $105,000.00 | $1,445,000.00 |