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NMDOT State Road Fund
All Budgets category breakdown for NMDOT State Road Fund (Fund 20100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $739,565,200.00
- Adjusted Budget
- $1,671,765,200.00
- Total Expenditures
- $72,596,870.15
- Budget Balance
- $1,599,168,329.85
Categories
3 categories appropriated to NMDOT State Road Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $739,565,200.00 | $1,671,765,200.00 | $72,596,870.15 | $1,599,168,329.85 |
| CONTRACTUAL SERVICES | $545,349,300.00 | $1,456,349,300.00 | $41,515,443.52 | $1,414,833,856.48 |
| OTHER | $153,625,600.00 | $174,825,600.00 | $24,786,755.45 | $150,038,844.55 |
| PERSONAL SERVICES & EE BENEFIT | $40,590,300.00 | $40,590,300.00 | $6,294,671.18 | $34,295,628.82 |
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