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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
- $66,799,200.00
- Adjusted Budget
- $66,799,200.00
- Total Expenditures
- $10,615,474.68
- Budget Balance
- $56,183,725.32
Categories
3 categories appropriated to NMDOT State Road Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $66,799,200.00 | $66,799,200.00 | $10,615,474.68 | $56,183,725.32 |
| PERSONAL SERVICES & EE BENEFIT | $41,759,100.00 | $41,759,100.00 | $6,194,206.81 | $35,564,893.19 |
| OTHER | $21,555,000.00 | $21,555,000.00 | $4,013,930.46 | $17,541,069.54 |
| CONTRACTUAL SERVICES | $3,485,100.00 | $3,485,100.00 | $407,337.41 | $3,077,762.59 |
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