CDOT Annual Budget Reports and Information
Current and previous fiscal year budget documents and appendices are linked below.
FY 2026-2027 Final Budget Allocation Plan
by Patrick Girten — last modified 2 days ago
Below find a link to the latest draft of the FY 2026-27 Final Budget Allocation Plan and attached appendices for review by Transportation Commission (TC). Any changes requested by the TC will be incorporated before their March meeting when they will address any remaining issues before adopting the Budget. The final version will then be submitted to the governor's office by April 15th for final approval by June 30th and full implementation on July 1st.
FY 2026-27 Final Budget Allocation Plan
Appendices
- Appendix A - FY 2026-27 Revenue Allocation Plan
- Appendix B - FY 2026-27 Spending Plan-Pending
- Appendix C - FY 2026-27 Open Projects & Unexpended Project Balances
- Appendix D - FY 2026-27 Planned Projects
- Appendix E - FY 2026-27 Total Construction Budget
- Appendix F - FY 2026-27 Project Indirect Costs & Construction Engineering
- Appendix G - FY 2026-27 CDOT Personnel Report
- Appendix H - 10-Year Plan Update
FY 2026-2027 Proposed Budget Allocation Plan
FY 2026-27 Proposed Budget Allocation Plan
- Appendix A - FY 2026-27 Revenue Allocation Plan
- Appendix B - FY 2026-27 Spending Plan-Pending
- Appendix C - FY 2026-27 Open Projects & Unexpended Project Balances
- Appendix D - FY 2026-27 Planned Projects
- Appendix E - FY 2026-27 Total Construction Budget
- Appendix F - FY 2026-27 Project Indirect Costs & Construction Engineering
- Appendix G - FY 2026-27 CDOT Personnel Report
- Appendix H - 10-Year Plan Update
Previous Budget Documents
FY 2025-26
- FY 2025-26 Final Budget Allocation Plan
- Appendix A - FY 2025-26 Revenue Allocation Plan
- Appendix B - FY 2025-26 Spending Plan
- Appendix C - FY 2025-26 Open Projects & Unexpended Project Balances
- Appendix D - FY 2025-26 Planned Projects
- Appendix E - FY 2025-26 Total Construction Budget
- Appendix F - FY 2025-26 Project Indirect Costs & Construction Engineering
- Appendix G - FY 2025-26 CDOT Personnel Report
- Appendix H - 10-Year Plan Update
FY 2024-25
- FY 2024-2025 Final Budget Allocation Plan
- Appendix A - FY25 Revenue Allocation Plan
- Appendix B - FY 25 Spending Plan Actuals
- Appendix C - Open Projects & Unexpended Project Balances
- Appendix D - Planned Projects
- Appendix E - Total Construction Budget
- Appendix F - Project Indirect Costs & Construction Engineering
- Appendix G - CDOT Personnel Report
- Appendix H - 10-Year Plan Update
