Finance Office
TENNESSEE DEPARTMENT OF TRANSPORTATION
WORK PROGRAM FY 2005-2006
| CODE | DESCRIPTION | FEDERAL
|
STATE
|
LOCAL
|
TOTAL
|
| 401 | D.O.T Headquarters | $0
|
$14,633,000
|
$0
|
$14,633,000
|
| 402 | Bureau of Administration | $0
|
$34,324,000
|
$0
|
$34,324,000
|
| 403 | Bureau of Engineering | $0
|
$17,896,000
|
$0
|
$17,896,000
|
| 405 | Bureau of Environment and Planning | $0
|
$6,621,000
|
$0
|
$6,621,000
|
| 412 | Field Engineering | $0
|
$37,512,000
|
$0
|
$37,512,000
|
| 414 | Insurance Premiums | $0
|
$11,000,000
|
$0
|
$11,000,000
|
| TOTAL ADMINISTRATION | $0
|
$121,986,000
|
$0
|
$121,986,000
|
|
| 430 | Equip. Purchases & Oper. | $0
|
$21,020,000
|
$0
|
$21,020,000
|
| 451 | Highway Maintenance | $0
|
$237,428,000
|
$1,100,000
|
$238,528,000
|
| 453 | Highway Betterments | $0
|
$6,300,000
|
$100,000
|
$6,400,000
|
| 455 | State Aid | $0
|
$28,922,000
|
$8,759,000
|
$37,681,000
|
| 470 | State Industrial Access | $0
|
$11,415,000
|
$200,000
|
$11,615,000
|
| 478 | Local Interstate Connectors | $0
|
$2,075,000
|
$2,075,000
|
$4,150,000
|
| 481 | Capital Improvements | $0
|
$7,100,000
|
$0
|
$7,100,000
|
| TOTAL 100% ST. CONS'T. | $0
|
$55,812,000
|
$11,134,000
|
$66,946,000
|
|
| 416 | Mass Transit | $45,132,000
|
$42,596,000
|
$248,000
|
$87,976,000
|
| 440 | SPR | $15,200,000
|
$5,900,000
|
$0
|
$21,100,000
|
| 472 | Interstate | $163,700,000
|
$18,200,000
|
$1,500,000
|
$183,400,000
|
| 475 | Forest | $700,000
|
$200,000
|
$0
|
$900,000
|
| 480 | State Highway Const. | $650,500,000
|
$277,558,000
|
$16,400,000
|
$944,458,000
|
| 488 | Bridge | $106,700,000
|
$13,000,000
|
$5,200,000
|
$124,900,000
|
| 494 | Air, Water, and Rail | $14,400,000
|
$27,200,000
|
$5,800,000
|
$47,400,000
|
| TOTAL FEDERAL CONS'T. | $996,332,000
|
$384,654,000
|
$29,148,000
|
$1,410,134,000
|
|
| TOTAL DOT | $996,332,000
|
$820,900,000
|
$41,382,000
|
$1,858,614,000
|
|
| FUNDING: | |||||
| Highway User Taxes | $655,600,000
|
||||
| Misc. Dept. Revenues | $29,600,000
|
||||
| Fund Balance & Reserves | $12,000,000
|
||||
| Bond Authorization | $156,000,000
|
||||
| Transportation Equity Fund | $23,500,000
|
||||
| Transfer to General Fund | ($65,800,000)
|
||||
| Transfer from General Fund | $10,000,000
|
||||
TOTAL REVENUE |
$820,900,000
|
