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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
- $39,946,400.00
- Adjusted Budget
- $54,546,400.00
- Total Expenditures
- $3,886,590.26
- Budget Balance
- $50,659,809.74
Categories
3 categories appropriated to NMDOT State Road Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $39,946,400.00 | $54,546,400.00 | $3,886,590.26 | $50,659,809.74 |
| CONTRACTUAL SERVICES | $23,973,200.00 | $36,373,200.00 | $1,598,148.08 | $34,775,051.92 |
| PERSONAL SERVICES & EE BENEFIT | $13,002,700.00 | $13,002,700.00 | $2,049,199.48 | $10,953,500.52 |
| OTHER | $2,970,500.00 | $5,170,500.00 | $239,242.70 | $4,931,257.30 |
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