Skip to Content

Tennessee Department of Transportation
Work Program Comparison

DESCRIPTION   FY 2015   *FY 2014   *FY 2013
D.O.T Headquarters $ 24,363,500 $ 24,712,500 $ 24,092,200
Bureau of Administration   57,130,500   46,953,700   46,620,700
Bureau of Engineering   22,415,000   20,200,300   22,996,300
Bureau of Operations *   89,325,200   83,226,300   81,458,100
Bureau of Environ & Planning   8,225,300   8,752,300   7,259,500
  $ 201,459,500 $ 183,845,100 $ 182,426,800
         
Highway Maintenance  $ 302,259,000 $ 303,359,000 $ 299,308,000
         
Betterments $ 900,000 $ 900,000 $ 3,900,000
State Aid   40,036,000   40,036,000   44,036,000
State Industrial Access   30,200,000   18,380,000   9,180,000
Local Interstate Connectors   4,000,000   1,000,000   6,000,000
Capital Improvements   -   11,165,000   14,530,000
   $ 75,136,000 $ 71,481,000 $ 77,646,000
         
Mass Transit $ 157,196,200 $ 149,930,900 $ 107,304,000
Planning and Research   22,171,000   22,171,000   20,246,000
Interstate   174,100,000   174,100,000   177,400,000
Forest   900,000   900,000   900,000
Highway Construction   840,164,100   831,104,200   737,995,100
Bridge   -   -   72,200,000
Air, Water, and Rail   66,500,000   81,000,000   77,000,000
   $ 1,261,031,300 $ 1,259,206,100 $ 1,193,045,100
         
TOTAL D.O.T. $ 1,839,885,800 $ 1,817,891,200 $ 1,752,425,900
             
FUNDING:        
Highway User Taxes  $ 658,100,000 $ 626,300,000 $ 640,800,000
Misc. Dept. Revenues   22,500,000   22,500,000   22,500,000
Hwy Fund Balance & Reserves   12,000,000   20,000,000   16,000,000
Bond Authorization    83,500,000   76,000,000   74,000,000
Bond Authorization-Region 2   -   5,000,000   6,000,000
Transportation Equity Fund   50,500,000   65,000,000   59,000,000
Federal Funding   975,721,800   965,327,200   891,911,900
Other Funding   37,564,000   37,764,000   42,214,000
             
TOTAL FUNDING $ 1,839,885,800 $ 1,817,891,200 $ 1,752,425,900
             
* Due to FY14 changes in the D.O.T. organizational structure, the costs for field engineering, construction, highway and bridge maintenance, operations equipment, and garage/fleet operations have been combined into the Bureau of Operations.