Sunshine Portal · Section
MODAL
Operating Budget funds within MODAL for FY2027.
Data as of: August 31, 2026Updated: September 14, 20269 records
- Approved Budget
- $108,329,400.00
- Adjusted Budget
- $210,262,566.00
- Total Expenditures
- $8,713,192.38
- Budget Balance
- $201,549,373.62
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 | $8,713,192.38 | $201,549,373.62 |
| NMDOT State Road Fund20100 | $39,946,400.00 | $54,546,400.00 | $3,886,590.26 | $50,659,809.74 |
| Federal Mass Transit Fund10030 | $36,956,900.00 | $85,463,868.00 | $3,559,048.07 | $81,904,819.93 |
| Federal Traffic Safety Fund10010 | $16,054,100.00 | $31,662,082.00 | $942,215.60 | $30,719,866.40 |
| State Aviation Fund20500 | $11,664,000.00 | $33,638,574.00 | $291,656.41 | $33,346,917.59 |
| 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 | $1,733.15 | $1,594,297.85 |
| Interlock Device Fund82600 | $730,000.00 | $899,172.00 | $31,948.89 | $867,223.11 |
| Motorcycle Training Fund20600 | $294,000.00 | $294,000.00 | $0.00 | $294,000.00 |
| 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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