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NMDOT State Road Fund
Operating Budget category breakdown for NMDOT State Road Fund (Fund 20100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $399,784,700.00
- Adjusted Budget
- $435,784,700.00
- Total Expenditures
- $39,494,674.23
- Budget Balance
- $396,290,025.77
Categories
3 categories appropriated to NMDOT State Road Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $399,784,700.00 | $435,784,700.00 | $39,494,674.23 | $396,290,025.77 |
| PERSONAL SERVICES & EE BENEFIT | $178,043,600.00 | $178,043,600.00 | $27,014,318.50 | $151,029,281.50 |
| OTHER | $116,341,400.00 | $129,341,400.00 | $9,584,094.32 | $119,757,305.68 |
| CONTRACTUAL SERVICES | $105,399,700.00 | $128,399,700.00 | $2,896,261.41 | $125,503,438.59 |
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