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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