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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 |
| PROJECT DESIGN & CONSTRUCTION | 4 | $820,891,200.00 | $1,950,142,780.00 | $691,496,523.69 | $1,258,646,256.31 |
| HIGHWAY OPERATIONS | 1 | $324,720,500.00 | $380,220,500.00 | $326,946,292.76 | $53,274,207.24 |
| 2021A BOND DEBT SERVICE | 1 | $302,402,302.63 | $302,402,302.63 | $191,036,767.64 | $111,365,534.99 |
| L23, 1S, C210-S9-I004 | 1 | $232,000,000.00 | $232,000,000.00 | $143,100,550.97 | $88,899,449.03 |
| L24, 2S, C69-S11-I005 | 1 | $120,000,000.00 | $120,000,000.00 | $104,566,679.61 | $15,433,320.39 |
| MODAL | 9 | $109,956,800.00 | $221,025,388.76 | $82,616,194.04 | $138,409,194.72 |
| RIO BRAVO BLVD IMPROVE - STB | 1 | $107,000,000.00 | $107,000,000.00 | $7,468,948.79 | $99,531,051.21 |
| L22, 2S, C54-S9-I006 | 1 | $82,628,496.01 | $82,628,496.01 | $54,742,662.41 | $27,885,833.60 |
| L24, 2S, C69-S11-I003 | 1 | $70,000,000.00 | $70,000,000.00 | $49,455,819.14 | $20,544,180.86 |
| L25, 1S, C160-S11-I4 | 1 | $65,000,000.00 | $65,000,000.00 | $42,497,849.62 | $22,502,150.38 |
| I40 BRIDGE EAST OF GALLUP IMPR | 1 | $62,800,000.00 | $62,800,000.00 | $5,956,415.62 | $56,843,584.38 |
| Program Support | 1 | $57,463,400.00 | $57,463,400.00 | $47,885,744.19 | $9,577,655.81 |
| L23, 1S, C210-S9-I001 | 1 | $55,000,000.00 | $55,000,000.00 | $54,133,647.35 | $866,352.65 |
| L25, 1S, C160-S11-I7 | 1 | $50,000,000.00 | $50,000,000.00 | $0.00 | $50,000,000.00 |
| L21, 1S, C137-S9-I001 | 1 | $45,969,138.90 | $45,969,138.90 | $44,612,853.71 | $1,356,285.19 |
| DONA ANA CO INTERSECT OF HWY S | 1 | $45,000,000.00 | $45,000,000.00 | $14,385.99 | $44,985,614.01 |
| HWY 380 ROSWELL TO STATE LINE | 1 | $45,000,000.00 | $45,000,000.00 | $17,068,389.73 | $27,931,610.27 |
| NM HWY 128 MILEPOST 28.8 TO 50 | 1 | $40,000,000.00 | $40,000,000.00 | $3,928,275.52 | $36,071,724.48 |
| L25, 1S, C160-S11-I6 | 1 | $38,000,000.00 | $38,000,000.00 | $10,414,611.88 | $27,585,388.12 |
| L21 2SS C4 S2 IR | 1 | $33,882,038.82 | $33,882,038.82 | $25,638,438.78 | $8,243,600.04 |
| L22, 2S, C54-S9-I002 | 1 | $16,866,383.41 | $16,866,383.41 | $11,674,457.41 | $5,191,926.00 |
| DOT ELECTRIC VEH INFRA STATEWI | 1 | $15,000,000.00 | $15,000,000.00 | $1,451,855.48 | $13,548,144.52 |
| L24, 2S, C69-S11-I006 | 1 | $15,000,000.00 | $15,000,000.00 | $11,628,268.22 | $3,371,731.78 |
| DOT DIXON TO PENASCO LOOP 1 GA | 1 | $14,500,000.00 | $14,500,000.00 | $4,021,821.94 | $10,478,178.06 |
| INTERSTATE 25 MILEPOST 276 TO | 1 | $12,200,000.00 | $12,200,000.00 | $6,579,226.88 | $5,620,773.12 |
Showing 1 to 25 of 541 entries