Budget for Fiscal Year 2006-2007

$94,897,099

Includes Instruction and General costs of operating the college including direct classroom expenses, academic support, student services, institutional support, physical plant, and internal services such as computer services, postal costs, duplicating, and motor pool.

1,292,803

Four enterprises, Bookstore, Food Services, Health Services, and Parking, provide services to students and charge fees for these services.

230,000

Includes the General Activity Fund, funds provided for TaxHelp and costs associated with leases at the Workforce Training Center

976,182

CNM funds associated with providing tuition and fee assistance to students

115,000

Students get allocated two dollars of the $40 registration fee.  A Student Allocation Board determines how fund are spent

29,098,371

Funds restricted by outside agencies or donors as to use.

17,976,904

Projects which generally increase the college's investment in plant such as the construction of new buildings as well as major repairs and maintenance of the buildings. 

2,660,800

Costs associated with repayment of bond issues or the retirement of the college's debt.

TOTAL CNM BUDGET FOR 2006-2007

$147,247,159