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NMDOT State Road Fund
All Budgets category breakdown for NMDOT State Road Fund (Fund 20100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $399,784,700.00
- Adjusted Budget
- $435,784,700.00
- Total Expenditures
- $68,745,977.76
- Budget Balance
- $367,038,722.24
Categories
3 categories appropriated to NMDOT State Road Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $399,784,700.00 | $435,784,700.00 | $68,745,977.76 | $367,038,722.24 |
| PERSONAL SERVICES & EE BENEFIT | $178,043,600.00 | $178,043,600.00 | $40,006,566.31 | $138,037,033.69 |
| OTHER | $116,341,400.00 | $129,341,400.00 | $19,199,107.38 | $110,142,292.62 |
| CONTRACTUAL SERVICES | $105,399,700.00 | $128,399,700.00 | $9,540,304.07 | $118,859,395.93 |
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