Sunshine Portal · Section
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
Filters
| 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 |
| PROJECT DESIGN & CONSTRUCTION | 4 | $863,803,200.00 | $1,878,003,200.00 | $164,675,339.68 | $1,713,327,860.32 |
| HIGHWAY OPERATIONS | 1 | $399,784,700.00 | $435,784,700.00 | $68,745,977.76 | $367,038,722.24 |
| 2021A BOND DEBT SERVICE | 1 | $302,402,302.63 | $302,402,302.63 | $196,968,251.78 | $105,434,050.85 |
| 2026A BOND DEBT SERVICE | 1 | $219,312,623.00 | $219,312,623.00 | $0.00 | $219,312,623.00 |
| L26, 2S, C67?S10-3 | 1 | $150,000,000.00 | $150,000,000.00 | $10,024,645.58 | $139,975,354.42 |
| L24, 2S, C69-S11-I005 | 1 | $120,000,000.00 | $120,000,000.00 | $104,858,037.65 | $15,141,962.35 |
| MODAL | 9 | $108,329,400.00 | $210,262,566.00 | $14,227,410.78 | $196,035,155.22 |
| RIO BRAVO BLVD IMPROVE - STB | 1 | $107,000,000.00 | $107,000,000.00 | $7,468,948.79 | $99,531,051.21 |
| L24, 2S, C69-S11-I003 | 1 | $70,000,000.00 | $70,000,000.00 | $53,321,004.72 | $16,678,995.28 |
| Program Support | 1 | $66,799,200.00 | $66,799,200.00 | $10,615,474.68 | $56,183,725.32 |
| L25, 1S, C160-S11-I4 | 1 | $65,000,000.00 | $65,000,000.00 | $48,825,748.26 | $16,174,251.74 |
| I40 BRIDGE EAST OF GALLUP IMPR | 1 | $62,800,000.00 | $62,800,000.00 | $6,659,708.12 | $56,140,291.88 |
| L25, 1S, C160-S11-I7 | 1 | $50,000,000.00 | $50,000,000.00 | $0.00 | $50,000,000.00 |
| DONA ANA CO INTERSECT OF HWY S | 1 | $45,000,000.00 | $45,000,000.00 | $14,385.99 | $44,985,614.01 |
| HWY 380 ROSWELL TO STATE LINE | 1 | $45,000,000.00 | $45,000,000.00 | $22,440,199.89 | $22,559,800.11 |
| L26, 2S, C67?S10-4 | 1 | $42,000,000.00 | $42,000,000.00 | $0.00 | $42,000,000.00 |
| NM HWY 128 MILEPOST 28.8 TO 50 | 1 | $40,000,000.00 | $40,000,000.00 | $6,400,661.94 | $33,599,338.06 |
| L25, 1S, C160-S11-I6 | 1 | $38,000,000.00 | $38,000,000.00 | $15,018,842.12 | $22,981,157.88 |
| L21 2SS C4 S2 IR | 1 | $33,882,038.82 | $33,882,038.82 | $26,952,565.64 | $6,929,473.18 |
| DOT ELECTRIC VEH INFRA STATEWI | 1 | $15,000,000.00 | $15,000,000.00 | $4,797,543.10 | $10,202,456.90 |
| L24, 2S, C69-S11-I006 | 1 | $15,000,000.00 | $15,000,000.00 | $12,720,759.22 | $2,279,240.78 |
| L26, 2S, C67?S10-2 | 1 | $12,500,000.00 | $12,500,000.00 | $0.00 | $12,500,000.00 |
| INTERSTATE 25 MILEPOST 276 TO | 1 | $12,200,000.00 | $12,200,000.00 | $12,183,022.04 | $16,977.96 |
| L25, 1S, C160-S11-I2 | 1 | $12,000,000.00 | $12,000,000.00 | $1,993,492.00 | $10,006,508.00 |
| L25, 1S, C160-S11-I5 | 1 | $12,000,000.00 | $12,000,000.00 | $6,384,432.00 | $5,615,568.00 |
Showing 1 to 25 of 505 entries