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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 |
| Operations | 6 | $85,477,400.00 | $87,796,900.00 | $78,541,255.21 | $9,255,644.79 |
| Student Financial Aid | 6 | $64,107,699.00 | $125,409,600.00 | $115,664,995.55 | $9,744,604.45 |
| OPPORTUNITY SCHOLARSHIP | 1 | $53,200,000.00 | $168,000,000.00 | $163,582,295.34 | $4,417,704.66 |
| L25, 1S, C160-S5-I275 | 1 | $40,000,000.00 | $40,000,000.00 | $28,001,536.64 | $11,998,463.36 |
| HED LITERACY BLDG CONSTRUCT - | 1 | $30,000,000.00 | $30,000,000.00 | $8,939,695.51 | $21,060,304.49 |
| L23, 1S, C210-S5-I222 | 1 | $20,000,000.00 | $20,000,000.00 | $18,166,693.70 | $1,833,306.30 |
| L24, 2S, C69-S9, IB13 | 1 | $20,000,000.00 | $20,000,000.00 | $20,000,000.00 | $0.00 |
| L25, 1S, C160-S5-I278 | 1 | $20,000,000.00 | $20,000,000.00 | $19,981,539.29 | $18,460.71 |
| HED STEM INSTITUTE CONSTRUCT | 1 | $19,800,000.00 | $19,800,000.00 | $0.00 | $19,800,000.00 |
| CNMCC TRADES & APPLIED TECH FC | 1 | $14,850,000.00 | $14,850,000.00 | $14,850,000.00 | $0.00 |
| L23, 1S, C210-S5-I213 | 1 | $10,000,000.00 | $10,000,000.00 | $10,000,000.00 | $0.00 |
| L24, 2S, C69-S5-I208 | 1 | $10,000,000.00 | $10,000,000.00 | $6,666,668.00 | $3,333,332.00 |
| L25, 1S, C160-S5-I283 | 1 | $10,000,000.00 | $10,000,000.00 | $10,000,000.00 | $0.00 |
| CNMCC FILM SCHOOL CONSTRUCT | 1 | $9,900,000.00 | $9,900,000.00 | $2,222,323.40 | $7,677,676.60 |
| 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 |
| L24, 1S, C69-S7-I054 | 1 | $7,000,000.00 | $7,000,000.00 | $7,000,000.00 | $0.00 |
| HED ACADEMIC LIBRARY RESOURCES | 1 | $6,000,000.00 | $6,000,000.00 | $5,803,641.06 | $196,358.94 |
| HED ACADEMIC LIBRARY RESOURCES | 1 | $6,000,000.00 | $6,000,000.00 | $2,808,680.05 | $3,191,319.95 |
| 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 |
| L25, 1S, C160-S5-I282 | 1 | $5,000,000.00 | $5,000,000.00 | $4,076,150.00 | $923,850.00 |
| DINE COLLEGE SOUTH CAMPUS STUD | 1 | $4,950,000.00 | $4,950,000.00 | $68,490.07 | $4,881,509.93 |
| SOUTHEAST NM COLLEGE TRADES & | 1 | $4,950,000.00 | $4,950,000.00 | $0.00 | $4,950,000.00 |
| L25, 1S, C160-S9-IA31 | 1 | $4,500,000.00 | $4,500,000.00 | $4,500,000.00 | $0.00 |
Showing 1 to 25 of 148 entries