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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 |
| ESTANCIA RD & EQUIP PRCHS | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| FIN DEL SENDERO IMPROVE & BICY | 1 | $150,000.00 | $150,000.00 | $53,055.59 | $96,944.41 |
| LUTHERAN LN & COLLINS DR IMPRO | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| RIO RANCHO CURB RAMPS IMPROVE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| SANTA FE CO TESUQUE WELCOME SI | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| UNIVERSITY BLVD MEDIAN LNDSCP | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| CALLE DE PICACHO DRAIN IMPROVE | 1 | $148,319.36 | $148,319.36 | $148,319.36 | $0.00 |
| ALB SW MESA RD & BIKEWAY IMPRO | 1 | $145,000.00 | $145,000.00 | $0.00 | $145,000.00 |
| SPRINGER STREETS IMPROVE | 1 | $145,000.00 | $145,000.00 | $0.00 | $145,000.00 |
| TSE'DAA'KAAN CHP SOLAR LIGHTIN | 1 | $142,000.00 | $142,000.00 | $846.32 | $141,153.68 |
| MCMAHON BLVD NW EXPAND ALB | 1 | $141,874.78 | $141,874.78 | $0.00 | $141,874.78 |
| SANDIA HIGH SCHL AREA NBRHD ST | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| GIBSON BLVD SE IMPROVE ALB | 1 | $134,198.01 | $134,198.01 | $0.00 | $134,198.01 |
| NAVAJO RT 5001/US 491 LIGHT CO | 1 | $127,040.81 | $127,040.81 | $4,459.55 | $122,581.26 |
| ALB JUAN TABO STORM DRAIN FCLT | 1 | $125,000.00 | $125,000.00 | $125,000.00 | $0.00 |
| ATRISCO VISTA BLVD NW IMPROVE | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| CIMARRON BRIDGE & ST XING IMPR | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| CONDERSHIRE DR SW DRAIN & RD I | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| CR B43B IMPROVE | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| E CENTRAL AVE LIGHTING CONSTRU | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| GIRARD BLVD IMPROVE | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| CONDERSHIRE RD SW INTRSECT RIO | 1 | $121,709.06 | $121,709.06 | $0.00 | $121,709.06 |
| HORNER ST CONSTRUCT | 1 | $121,571.00 | $121,571.00 | $0.00 | $121,571.00 |
| DONA ANA CO EAST MESA FLOOD CO | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| HARDY CT SW IMPROVE | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |