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Tennessee Department of Transportation
Work Program Comparison

CODE DESCRIPTION FY 2014 FY 2013 FY 2012
401 D.O.T Headquarters  $ 16,312,500  $ 15,692,200  $ 13,849,600
401 Insurance Premiums              8,400,000 50,382,200 8,400,000
402 Bureau of Administration 46,953,700 8,400,000 40,448,500
403 Bureau of Engineering 20,200,300 46,620,700 16,657,000
404 Bureau of Operations 76,063,000 - -
405 Bureau of Environment and Planning 8,752,300 22,996,300 6,237,000
412 Field Engineering 7,163,300 7,259,500 41,299,600
Subtotal $ 183,845,100 $151,350,900 $126,891,700
430 Equip. Purchases & Oper. $                      - $ 31,075,900 $ 29,351,200
451 Highway Maintenance $ 303,359,000 $ 299,308,000 $ 299,298,000
         
453 Betterments $ 900,000 $ 3,900,000 $ 9,100,000
455 State Aid 40,036,000 44,036,000 40,036,000
470 State Industrial Access 18,380,000 9,180,000 18,380,000
478 Local Interstate Connectors 1,000,000 6,000,000 6,000,000
481 Capital Improvements 11,165,000 14,530,000 6,337,000
Subtotal $ 71,481,000 $ 77,646,000 $ 79,853,000
       
416 Mass Transit $ 149,930,900 $ 107,304,000 $ 143,401,000
440 Planning and Research 22,171,000 20,246,000 20,246,000
472 Interstate 174,100,000 177,400,000 178,900,000
475 Forest 900,000 900,000 900,000
480 Highway Construction 831,104,200 737,995,100 707,454,100
488 Bridge - 72,200,000 160,300,000
494 Air, Water, and Rail 81,000,000 77,000,000 70,000,000
Subtotal $ 1,259,206,100 $ 1,193,045,100 $ 1,281,201,100
     
TOTAL D.O.T. $ 1,817,891,200 $ 1,752,425,900 $ 1,816,595,000
       
FUNDING:
Highway User Taxes $ 626,300,000 $ 640,800,000 $ 631,000,000
Misc. Dept. Revenues 22,500,000 22,500,000 21,800,000
Hwy Fund Balance & Reserves 20,000,000 16,000,000 8,000,000
Bond Authorization 76,000,000 74,000,000 74,000,000
Bond Authorization - Region 2 5,000,000 6,000,000 -
Bridge Bonds - - 87,500,000
Transportation Equity Fund 65,000,000 59,000,000 52,000,000
Federal Funding 965,327,200 891,911,900 904,031,000
Other Funding 37,764,000 42,214,000 38,264,000
TOTAL REVENUE $ 1,817,891,200 $ 1,752,425,900 $ 1,816,595,000