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Department of Transportation
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20264 records
- Approved Budget
- $1,313,031,900.00
- Adjusted Budget
- $2,608,852,068.76
- Total Expenditures
- $1,148,944,754.68
- Budget Balance
- $1,459,907,314.08
Departments in Department of Transportation
4 departments in Department of Transportation. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 12 | $1,313,031,900.00 | $2,608,852,068.76 | $1,148,944,754.68 | $1,459,907,314.08 |
| 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 |
| MODAL | 9 | $109,956,800.00 | $221,025,388.76 | $82,616,194.04 | $138,409,194.72 |
| Program Support | 1 | $57,463,400.00 | $57,463,400.00 | $47,885,744.19 | $9,577,655.81 |
Showing 1 to 4 of 4 entries
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