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Department of Transportation
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026505 records
- Approved Budget
- $3,198,901,717.98
- Adjusted Budget
- $4,446,448,399.27
- Total Expenditures
- $694,318,579.96
- Budget Balance
- $3,752,129,819.31
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 | $694,318,579.96 | $3,752,129,819.31 |
| GRIEGOS RD NW CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| I-25 EXITS 147 AND 150 IMPROVE | 1 | $250,000.00 | $250,000.00 | $72,267.27 | $177,732.73 |
| IYANBITO CHP RD CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $248,054.95 | $1,945.05 |
| NAVAJO RT 5001 IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| OJO ENCINO RD/N474 IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| RIO GRANDE AVE CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| RIO GRANDE BLVD CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| TELSHOR BLVD & SPRUCE AVE IMPR | 1 | $250,000.00 | $250,000.00 | $454.71 | $249,545.29 |
| UNION CO ROADS IMPROVE | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| WILLIAMSBURG DRAINAGE IMPROVE | 1 | $250,000.00 | $250,000.00 | $31,022.10 | $218,977.90 |
| BECLABITO CHP HELIPAD ACCESS R | 1 | $243,000.00 | $243,000.00 | $0.00 | $243,000.00 |
| MCMAHON BLVD IMPROVE BERN CO | 1 | $237,560.18 | $237,560.18 | $0.00 | $237,560.18 |
| CABRESTO RD PAVEMENT CONSTRUCT | 1 | $226,119.92 | $226,119.92 | $226,119.92 | $0.00 |
| CAMINO MIRAMONTES CONSTRUCT | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| W COUNTRY CLUB RD EXPAND | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| 1ST ST CONSTRUCT VALENCIA CO | 1 | $215,000.00 | $215,000.00 | $0.00 | $215,000.00 |
| WILLIAMSBURG STREETS IMPROVE | 1 | $215,000.00 | $215,000.00 | $47,117.94 | $167,882.06 |
| GOVERNOR MILES RD IMPROVE | 1 | $210,000.00 | $210,000.00 | $0.00 | $210,000.00 |
| QUIET LANE SW ROW RD & DRAIN I | 1 | $207,166.95 | $207,166.95 | $0.00 | $207,166.95 |
| ARMIJO RD & ANN AVE IMPROVE | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ARMIJO RD SW STORM DRAIN CONST | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ATRISCO DR SW IMPROVE | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ATRISCO VISTA BLVD CONSTRUCT | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BARCELONA RD IMPROVE | 1 | $200,000.00 | $200,000.00 | $54,267.85 | $145,732.15 |
| BECLABITO CHP HELIPAD ACCESS R | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |