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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
- $39,946,400.00
- Adjusted Budget
- $54,546,400.00
- Total Expenditures
- $6,184,487.86
- Budget Balance
- $48,361,912.14
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 | $6,184,487.86 | $48,361,912.14 |
| CONTRACTUAL SERVICES | $23,973,200.00 | $36,373,200.00 | $2,634,561.91 | $33,738,638.09 |
| PERSONAL SERVICES & EE BENEFIT | $13,002,700.00 | $13,002,700.00 | $3,028,689.63 | $9,974,010.37 |
| OTHER | $2,970,500.00 | $5,170,500.00 | $521,236.32 | $4,649,263.68 |
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