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Department of Transportation
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20264 records
- Approved Budget
- $1,438,716,500.00
- Adjusted Budget
- $2,590,849,666.00
- Total Expenditures
- $132,046,150.80
- Budget Balance
- $2,458,803,515.20
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 | $132,046,150.80 | $2,458,803,515.20 |
| PROJECT DESIGN & CONSTRUCTION | 4 | $863,803,200.00 | $1,878,003,200.00 | $76,518,901.12 | $1,801,484,298.88 |
| HIGHWAY OPERATIONS | 1 | $399,784,700.00 | $435,784,700.00 | $39,494,674.23 | $396,290,025.77 |
| MODAL | 9 | $108,329,400.00 | $210,262,566.00 | $8,713,192.38 | $201,549,373.62 |
| Program Support | 1 | $66,799,200.00 | $66,799,200.00 | $7,319,383.07 | $59,479,816.93 |
Showing 1 to 4 of 4 entries
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