Sunshine Portal · Section
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
- $66,799,200.00
- Adjusted Budget
- $66,799,200.00
- Total Expenditures
- $7,319,383.07
- Budget Balance
- $59,479,816.93
Categories
3 categories appropriated to NMDOT State Road Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $66,799,200.00 | $66,799,200.00 | $7,319,383.07 | $59,479,816.93 |
| PERSONAL SERVICES & EE BENEFIT | $41,759,100.00 | $41,759,100.00 | $4,190,296.16 | $37,568,803.84 |
| OTHER | $21,555,000.00 | $21,555,000.00 | $2,844,280.24 | $18,710,719.76 |
| CONTRACTUAL SERVICES | $3,485,100.00 | $3,485,100.00 | $284,806.67 | $3,200,293.33 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →