Sunshine Portal · Section
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
Filters
| 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 |
| OLD CAVERN HWY CONSTRUCT | 1 | $770,000.00 | $770,000.00 | $79,472.90 | $690,527.10 |
| E BRADY AVE SEWER LINE RPLC | 1 | $768,500.00 | $768,500.00 | $0.00 | $768,500.00 |
| BAYARD RD & DRAIN IMPROVE | 1 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
| BERN CO RD IMPROVE | 1 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
| CLOUDCROFT MOUNTAINTOP STREETS | 1 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
| DONA ANA CO SALEM DRAIN CONSTR | 1 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
| LAKE VAN DR IMPROVE | 1 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
| LOS LUNAS SOUND BARRIER CONSTR | 1 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
| S 6TH ST IMPROVE | 1 | $750,000.00 | $750,000.00 | $750,000.00 | $0.00 |
| FIREHOUSE RD IMPROVE | 1 | $727,000.00 | $727,000.00 | $447,349.68 | $279,650.32 |
| DONA ANA CO SALEM DRAINAGE PHA | 1 | $700,000.00 | $700,000.00 | $158,828.70 | $541,171.30 |
| FOOTHILL RD SW IMPROVE | 1 | $700,000.00 | $700,000.00 | $0.00 | $700,000.00 |
| S 6TH ST IMPROVE | 1 | $700,000.00 | $700,000.00 | $700,000.00 | $0.00 |
| SAN PEDRO DR IMPROVE | 1 | $700,000.00 | $700,000.00 | $0.00 | $700,000.00 |
| W MEADOWLARK LN IMPROVE | 1 | $693,000.00 | $693,000.00 | $0.00 | $693,000.00 |
| ISLETA BLVD IMPROVE | 1 | $669,104.21 | $669,104.21 | $0.00 | $669,104.21 |
| HOBBS FIBER & WIRELESS NETWORK | 1 | $667,638.84 | $667,638.84 | $0.00 | $667,638.84 |
| ELDORADO RDS IMPROVE | 1 | $650,000.00 | $650,000.00 | $0.00 | $650,000.00 |
| GIRARD BLVD NE IMPROVE | 1 | $650,000.00 | $650,000.00 | $0.00 | $650,000.00 |
| SILKEY WAY EXPAND ESPANOLA | 1 | $645,000.00 | $645,000.00 | $641,955.34 | $3,044.66 |
| CR 605/US 285/NM HWY 31 SE LOO | 1 | $628,000.00 | $628,000.00 | $628,000.00 | $0.00 |
| CLOUDCROFT FLOOD CONTROL IMPRO | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| DONA ANA CO SOLAR LIGHT CONSTR | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| ISLETA BLVD CONSTRUCT | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| SOCORRO STREETS IMPROVE | 1 | $600,000.00 | $600,000.00 | $600,000.00 | $0.00 |