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NMDOT State Road Fund
Operating Budget category breakdown for NMDOT State Road Fund (Fund 20100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $739,565,200.00
- Adjusted Budget
- $1,671,765,200.00
- Total Expenditures
- $154,353,535.51
- Budget Balance
- $1,517,411,664.49
Categories
3 categories appropriated to NMDOT State Road Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $739,565,200.00 | $1,671,765,200.00 | $154,353,535.51 | $1,517,411,664.49 |
| CONTRACTUAL SERVICES | $545,349,300.00 | $1,456,349,300.00 | $105,477,316.74 | $1,350,871,983.26 |
| OTHER | $153,625,600.00 | $174,825,600.00 | $39,600,990.68 | $135,224,609.32 |
| PERSONAL SERVICES & EE BENEFIT | $40,590,300.00 | $40,590,300.00 | $9,275,228.09 | $31,315,071.91 |
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