Sunshine Portal · Section
MODAL
Operating Budget funds within MODAL for FY2027.
Data as of: September 30, 2026Updated: October 14, 20269 records
- Approved Budget
- $108,329,400.00
- Adjusted Budget
- $210,262,566.00
- Total Expenditures
- $14,227,410.78
- Budget Balance
- $196,035,155.22
Funds
9 funds appropriated to MODAL. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $108,329,400.00 | $210,262,566.00 | $14,227,410.78 | $196,035,155.22 |
| NMDOT State Road Fund20100 | $39,946,400.00 | $54,546,400.00 | $6,184,487.86 | $48,361,912.14 |
| Federal Mass Transit Fund10030 | $36,956,900.00 | $85,463,868.00 | $5,612,087.27 | $79,851,780.73 |
| Federal Traffic Safety Fund10010 | $16,054,100.00 | $31,662,082.00 | $1,613,611.35 | $30,048,470.65 |
| State Aviation Fund20500 | $11,664,000.00 | $33,638,574.00 | $732,648.53 | $32,905,925.47 |
| DWI Prevention & Educ Fund20700 | $1,519,000.00 | $1,864,713.00 | $0.00 | $1,864,713.00 |
| Traffic Safety Fund20800 | $925,000.00 | $1,596,031.00 | $1,935.00 | $1,594,096.00 |
| Interlock Device Fund82600 | $730,000.00 | $899,172.00 | $57,302.49 | $841,869.51 |
| Motorcycle Training Fund20600 | $294,000.00 | $294,000.00 | $25,338.28 | $268,661.72 |
| Driver Improvement Program10020 | $240,000.00 | $297,726.00 | $0.00 | $297,726.00 |
Showing 1 to 9 of 9 entries
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