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Department of Transportation
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 2026505 records
- Approved Budget
- $3,198,901,717.98
- Adjusted Budget
- $4,446,448,399.27
- Total Expenditures
- $851,149,737.14
- Budget Balance
- $3,595,298,662.13
Departments in Department of Transportation
505 departments in Department of Transportation. 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 | 17 | $3,198,901,717.98 | $4,446,448,399.27 | $851,149,737.14 | $3,595,298,662.13 |
| ATRISCO VISTA BLVD CONSTRUCT E | 1 | $287,702.79 | $287,702.79 | $0.00 | $287,702.79 |
| NEAT LN SW IMPROVE BERN CO | 1 | $287,157.48 | $287,157.48 | $32,138.60 | $255,018.88 |
| NM HWY 14 TURQUOISE TRAIL EXTE | 1 | $283,000.00 | $283,000.00 | $0.00 | $283,000.00 |
| ATRISCO VISTA BLVD CONSTRUCT | 1 | $280,000.00 | $280,000.00 | $0.00 | $280,000.00 |
| DONA ANA CO WESTMORELAND AVE R | 1 | $275,000.00 | $275,000.00 | $149,127.77 | $125,872.23 |
| GIRARD BLVD NE CONSTRUCT | 1 | $275,000.00 | $275,000.00 | $89,827.57 | $185,172.43 |
| MONTANO RD & GUADALUPE TR HAWK | 1 | $275,000.00 | $275,000.00 | $0.00 | $275,000.00 |
| MOSQUERO RDS IMPROVE | 1 | $272,500.00 | $272,500.00 | $264,325.07 | $8,174.93 |
| CARVER RD IMPROVE DONA ANA CO | 1 | $269,664.36 | $269,664.36 | $45,606.34 | $224,058.02 |
| FOOTHILL COURT SW IMPROVE | 1 | $260,000.00 | $260,000.00 | $74,436.76 | $185,563.24 |
| 12TH ST AND BELLAMAH AVE IMPRO | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| 4TH ST IMPROVE LOS RANCHOS | 1 | $250,000.00 | $250,000.00 | $100,757.29 | $149,242.71 |
| ALB SW TOWER RD IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| BERN CO EAST MOUNTAIN RD REHAB | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| BERN CO EAST MT ROADS IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| BERN CO ESCARPMENT RD IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| BRIDGE BLVD CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| BRIDGE BLVD CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| BROADWAY BLVD CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| CUCHILLA RD SEWER MAIN CONSTRU | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| DONA ANA CO RD CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| E CENTRAL AVE LIGHT CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| EAST CENTRAL AVE IMPROVE | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| ELEPHANT BUTTE STREETS IMPROVE | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| FRANCO RD BRIDGE CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $73,123.00 | $176,877.00 |