Finance Office
Tennessee Department of Transportation
Work Program, Fiscal Year 2006 - 2007
| CODE | DESCRIPTION | FEDERAL |
STATE |
LOCAL |
TOTAL |
| 401 | D.O.T Headquarters | $0 |
$15,493,000 |
$0 |
$15,493,000 |
| 402 | Bureau of Administration | $0 |
$35,345,000 |
$0 |
$35,345,000 |
| 403 | Bureau of Engineering | $0 |
$20,122,000 |
$0 |
$20,122,000 |
| 405 | Bureau of Environment and Planning | $0 |
$8,126,000 |
$0 |
$8,126,000 |
| 412 | Field Engineering | $0 |
$40,721,000 |
$0 |
$40,721,000 |
| 414 | Insurance Premiums | $0 |
$11,000,000 |
$0 |
$11,000,000 |
| TOTAL ADMINISTRATION | $0 |
$130,807,000 |
$0 |
$130,807,000 |
|
| 430 | Equip. Purchases & Oper. | $0 |
$26,020,000 |
$0 |
$26,020,000 |
| 451 | Highway Maintenance | $0 |
$252,624,000 |
$1,100,000 |
$253,724,000 |
| 453 | Highway Betterments | $0 |
$5,700,000 |
$100,000 |
$5,800,000 |
| 455 | State Aid | $0 |
$30,622,000 |
$9,231,000 |
$39,853,000 |
| 470 | State Industrial Access | $0 |
$18,865,000 |
$200,000 |
$19,065,000 |
| 478 | Local Interstate Connectors | $0 |
$8,225,000 |
$8,225,000 |
$16,450,000 |
| 481 | Capital Improvements | $0 |
$7,015,000 |
$0 |
$7,015,000 |
| TOTAL 100% ST. CONS'T. | $0 |
$70,427,000 |
$17,756,000 |
$88,183,000 |
|
| 416 | Mass Transit | $83,429,000 |
$35,239,000 |
$11,095,000 |
$129,763,000 |
| 440 | SPR | $12,400,000 |
$5,100,000 |
$0 |
$17,500,000 |
| 472 | Interstate | $143,800,000 |
$16,000,000 |
$1,500,000 |
$161,300,000 |
| 475 | Forest | $700,000 |
$200,000 |
$0 |
$900,000 |
| 480 | State Highway Const. | $591,800,000 |
$199,483,000 |
$12,550,000 |
$803,833,000 |
| 488 | Bridge | $67,000,000 |
$6,700,000 |
$3,200,000 |
$76,900,000 |
| 494 | Air, Water, and Rail | $14,900,000 |
$35,800,000 |
$6,200,000 |
$56,900,000 |
| TOTAL FEDERAL CONS'T. | $914,029,000 |
$298,522,000 |
$34,545,000 |
$1,247,096,000 |
|
| TOTAL DOT | $914,029,000 |
$778,400,000 |
$53,401,000 |
$1,745,830,000 |
|
| FUNDING: | |||||
| Highway User Taxes | $661,900,000 |
||||
| Misc. Dept. Revenues | $19,300,000 |
||||
| Fund Balance & Reserves | $12,000,000 |
||||
| Bond Authorization | $83,500,000 |
||||
| Transportation Equity Fund | $32,000,000 |
||||
| Transfer to General Fund | ($32,800,000) |
||||
| Transfer from General Fund | $2,500,000 |
||||
| TOTAL REVENUE | $778,400,000 |
||||
