FY 2025-2026 Final Budget Allocation Plan

The FY 2025-26 Final Budget Allocation Plan was adopted by the Transportation Commission on March 20th. This budget fully implemented on July 1, 2025

• 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