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Department of Transportation
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 2026541 records
- Approved Budget
- $3,087,582,227.35
- Adjusted Budget
- $4,413,402,396.11
- Total Expenditures
- $2,078,460,131.92
- Budget Balance
- $2,334,942,264.19
Departments in Department of Transportation
541 departments in Department of Transportation. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 15 | $3,087,582,227.35 | $4,413,402,396.11 | $2,078,460,131.92 | $2,334,942,264.19 |
| PASEO DEL VOLCAN CONSTRUCT | 1 | $1,048,000.00 | $1,048,000.00 | $0.00 | $1,048,000.00 |
| BERN CO MTN VIEW NBRHD DRAIN C | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| L25, 1S, C160-S5-I238 | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| N I-25 INTERCHANGE CONSTRUCT | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| US HWY 285/MILL RD INTRSECT SI | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| SUN RANCH VILLAGE RD & DESERT | 1 | $950,000.00 | $950,000.00 | $0.00 | $950,000.00 |
| L21 2SS C4 S2 IP | 1 | $920,849.00 | $920,849.00 | $920,849.00 | $0.00 |
| PINE LODGE RD CONSTRUCT | 1 | $900,000.00 | $900,000.00 | $900,000.00 | $0.00 |
| 4TH STREET CONSTRUCT | 1 | $850,000.00 | $850,000.00 | $0.00 | $850,000.00 |
| DONA ANA CO SIDEWALKS PH 3 CON | 1 | $850,000.00 | $850,000.00 | $90,103.63 | $759,896.37 |
| ZENITH CT NE ACCESS POINT CONS | 1 | $850,000.00 | $850,000.00 | $12,760.03 | $837,239.97 |
| LOS LENTES RD & LUSCOMBE LN QU | 1 | $835,544.80 | $835,544.80 | $498,231.52 | $337,313.28 |
| GATEWOOD AVE SW CONSTRUCT | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| N30/US HWY 491 LIGHT CONSTRUCT | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| ROSWELL STORM DRAIN BRASHER RD | 1 | $800,000.00 | $800,000.00 | $529,930.94 | $270,069.06 |
| SAN PEDRO DR NE STREETSCAPE RE | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| ISLETA BLVD IMPROVE | 1 | $790,000.00 | $790,000.00 | $120,895.79 | $669,104.21 |
| DONA ANA CO E MESA FLOOD CONTR | 1 | $775,000.00 | $775,000.00 | $208,643.15 | $566,356.85 |
| OLD CAVERN HWY CONSTRUCT | 1 | $770,000.00 | $770,000.00 | $44,569.26 | $725,430.74 |
| BERN CO RD IMPROVE | 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 |
| EXECUTIVE ORDER 2025 033 | 1 | $750,000.00 | $750,000.00 | $750,000.00 | $0.00 |
| EXECUTIVE ORDER 2025 034 | 1 | $750,000.00 | $750,000.00 | $82,783.80 | $667,216.20 |
| EXECUTIVE ORDER 2025 035 | 1 | $750,000.00 | $750,000.00 | $406,122.45 | $343,877.55 |
| EXECUTIVE ORDER 2025 066 | 1 | $750,000.00 | $750,000.00 | $750,000.00 | $0.00 |