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Department of Transportation
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20264 records
- Approved Budget
- $1,438,716,500.00
- Adjusted Budget
- $2,590,849,666.00
- Total Expenditures
- $258,264,202.90
- Budget Balance
- $2,332,585,463.10
Departments in Department of Transportation
4 departments in Department of Transportation. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 12 | $1,438,716,500.00 | $2,590,849,666.00 | $258,264,202.90 | $2,332,585,463.10 |
| PROJECT DESIGN & CONSTRUCTION | 4 | $863,803,200.00 | $1,878,003,200.00 | $164,675,339.68 | $1,713,327,860.32 |
| HIGHWAY OPERATIONS | 1 | $399,784,700.00 | $435,784,700.00 | $68,745,977.76 | $367,038,722.24 |
| MODAL | 9 | $108,329,400.00 | $210,262,566.00 | $14,227,410.78 | $196,035,155.22 |
| Program Support | 1 | $66,799,200.00 | $66,799,200.00 | $10,615,474.68 | $56,183,725.32 |
Showing 1 to 4 of 4 entries
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