Finance Office
Tennessee Department Of Transportation
Work Program, Fiscal Year 2004-2005
CODE |
DESCRIPTION |
FEDERAL |
STATE |
LOCAL |
TOTAL |
401
|
D.O.T
Headquarters
|
$0
|
$14,271,000
|
$0
|
$14,271,000
|
402
|
Bureau of Administration
|
$0
|
$32,840,000
|
$0
|
$32,840,000
|
403
|
Bureau of Engineering
|
$0
|
$25,900,000
|
$0
|
$25,900,000
|
405
|
Bureau of Environment and Planning
|
$0
|
$7,174,000
|
$0
|
$7,174,000
|
412
|
Field
Engineering
|
$0
|
$26,630,000
|
$0
|
$26,630,000
|
414
|
Insurance Premiums
|
$0 |
$10,282,000
|
$0
|
$10,282,000
|
TOTAL
ADMINISTRATION
|
$0
|
$117,097,000
|
$0
|
$117,097,000 |
|
430 |
Equip. Purchases & Oper. |
$0
|
$21,431,000
|
$0
|
$21,431,000
|
451
|
Highway Maintenance
|
$0
|
$253,428,000
|
$1,100,000
|
$254,528,000
|
453 |
Highway Betterments |
$0 |
$5,700,000 |
$100,000 |
$5,800,000 |
455
|
State
Aid
|
$0
|
$28,922,000
|
$8,759,000 |
$37,681,000
|
470
|
State
Industrial Access
|
$0
|
$10,815,000
|
$200,000
|
$11,015,000
|
478
|
Local
Interstate Connectors
|
$0
|
$1,475,000
|
$1,475,000
|
$2,950,000
|
481
|
Capital Improvements
|
$0
|
$10,055,000
|
$0
|
$10,055,000
|
TOTAL
100% ST. CONS'T. |
$0 |
$56,967,000 |
$10,534,000 |
$67,501,000 |
|
416 |
Mass
Transit |
$17,573,000 |
$38,546,000 |
$238,000 |
$56,357,000 |
440
|
SPR
|
$12,100,000
|
$5,100,000
|
$0
|
$17,200,000
|
472
|
Interstate
|
$133,700,000
|
$14,825,000
|
$1,500,000
|
$150,025,000
|
475
|
Forest
|
$700,000
|
$200,000
|
$0
|
$900,000
|
480
|
State
Highway Const.
|
$511,700,000
|
$267,821,000
|
$14,200,000
|
$793,721,000
|
488
|
Bridge
|
$87,000,000
|
$5,000,000
|
$4,100,000
|
$96,100,000
|
494
|
Air,
Water, and Rail
|
$14,400,000
|
$25,385,000
|
$5,200,000
|
$44,985,000
|
TOTAL FEDERAL CONS'T.
|
$777,173,000
|
$356,877,000
|
$25,238,000
|
$1,159,288,000
|
|
TOTAL
DOT
|
$777,173,000
|
$805,800,000
|
$36,872,000
|
$1,619,845,000 |
|
| FUNDING: |
|||||
| Highway User Taxes |
$650,400,000 |
||||
Misc.
Dept. Revenues |
$28,600,000 |
||||
Fund Balance & Reserves |
$12,000,000
|
||||
Bond
Authorization
|
$159,000,000
|
||||
| Transportation Equity Fund
|
$21,600,000
|
||||
| Transfer to General Fund
|
($65,800,000)
|
||||
TOTAL
REVENUE
|
$805,800,000 |
|
