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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 |
| DOT REST AREA FEASIBILITY STUD | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| EDGEWOOD ROADS CONSTRUCT | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| GRANT CO RDS IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| JAL TRUCK RELIEF ROUTE ROW ACQ | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| MOUNTAIN VIEW DRAIN IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| PALOMAS AVE IMPROVE | 1 | $500,000.00 | $500,000.00 | $93,128.24 | $406,871.76 |
| PASEO DEL NORTE / COORS BLVD R | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| PASEO DEL NORTE BLVD IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| PERALTA FLOOD CTRL CONSTRUCT | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ROSWELL AIRPORT TERMINAL GENER | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| WESTSIDE BLVD SE MEDIAN LNDSCP | 1 | $497,000.00 | $497,000.00 | $0.00 | $497,000.00 |
| PORTALES RESIDENTIAL STREETS R | 1 | $492,000.00 | $492,000.00 | $418,929.73 | $73,070.27 |
| SILKEY WAY IMPROVE | 1 | $480,000.00 | $480,000.00 | $480,000.00 | $0.00 |
| WILDWOOD LN SW ROW & ROAD & DR | 1 | $475,608.96 | $475,608.96 | $0.00 | $475,608.96 |
| FAIRVIEW LANE CORRIDOR IMPROVE | 1 | $475,000.00 | $475,000.00 | $25,681.22 | $449,318.78 |
| CURRY CO RDS IMPROVE | 1 | $470,124.00 | $470,124.00 | $470,124.00 | $0.00 |
| GREENWICH RD SW IMPROVE | 1 | $463,000.00 | $463,000.00 | $0.00 | $463,000.00 |
| AVENIDA VISTA GRANDE BRIDGE CO | 1 | $460,000.00 | $460,000.00 | $0.00 | $460,000.00 |
| BERN CO SOUTH VALLEY RDS IMPRO | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| CONDERSHIRE DR, MEADE AVE & GR | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| CONSTITUTION AVE & WASHINGTON | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| COORS RD NW MEDIANS IMPROVE | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| DON LUIS TRUJILLO BLVD IMPROVE | 1 | $450,000.00 | $450,000.00 | $22,289.81 | $427,710.19 |
| GALLUP RD IMPROVE | 1 | $450,000.00 | $450,000.00 | $34,568.46 | $415,431.54 |
| PICACHO HILLS DR CONSTRUCT | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |