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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
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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 | $851,149,737.14 | $3,595,298,662.13 |
| LAURELWOOD PKWY NW IMPROVE | 1 | $375,000.00 | $375,000.00 | $0.00 | $375,000.00 |
| LOMAS BLVD CONSTRUCT | 1 | $375,000.00 | $375,000.00 | $0.00 | $375,000.00 |
| MARIE ST IMPROVE | 1 | $375,000.00 | $375,000.00 | $0.00 | $375,000.00 |
| CARLSBAD CANAL ST STORM DRAIN | 1 | $374,220.61 | $374,220.61 | $180,946.09 | $193,274.52 |
| SUNSET ROAD DRAIN NEETSIE DR B | 1 | $371,812.90 | $371,812.90 | $0.00 | $371,812.90 |
| MENAUL BLVD IMPROVE | 1 | $370,000.00 | $370,000.00 | $0.00 | $370,000.00 |
| L21 2SS C4 S2 IO | 1 | $367,640.61 | $367,640.61 | $313,717.87 | $53,922.74 |
| BERN CO AFFORDABLE HOUSING PRO | 1 | $360,972.31 | $360,972.31 | $0.00 | $360,972.31 |
| 12TH ST & SAWMILL RD CONSTRUCT | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ALB SAN PEDRO DR NE BEAUTIFICA | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| BERN CO RDS IMPROVE | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| DORIS AVE IMPROVE | 1 | $350,000.00 | $350,000.00 | $350,000.00 | $0.00 |
| HARDY CT SW DRAIN IMPROVE | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| HARDY CT SW IMPROVE | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| LAS CRUCES ACTIVE TRANSPORTATI | 1 | $350,000.00 | $350,000.00 | $48,008.32 | $301,991.68 |
| MCMAHON BLVD NW IMPROVE | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| N30/US HWY 491 LIGHT CONSTRUCT | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| PACHECO ST IMPROVE | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ROSWELL DRAINAGE DESIGN | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| SAN YSIDRO CROSSING CONSTRUCT | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| TOVA MUUSA POE RD NAMBE PUEBLO | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| 12TH ST & SAWMILL RD CONSTRUCT | 1 | $349,503.17 | $349,503.17 | $0.00 | $349,503.17 |
| TABLAZON RD CONSTRUCT | 1 | $340,000.00 | $340,000.00 | $0.00 | $340,000.00 |
| RED RIVER BRIDGES REPAIR/RPLC | 1 | $325,000.00 | $325,000.00 | $0.00 | $325,000.00 |
| TUCUMCARI STS IMPROVE | 1 | $319,000.00 | $319,000.00 | $0.00 | $319,000.00 |