Finance Office
TENNESSEE DEPARTMENT OF
TRANSPORTATION
WORK PROGRAM
FY 2007 - 2008
| CODE | DESCRIPTION | FEDERAL |
STATE |
OTHER |
TOTAL |
| 401 | D.O.T Headquarters | $0 |
$15,854,000 |
$0 |
$15,854,000 |
| 402 | Bureau of Administration | $41,316,000 |
$0 |
$41,316,000 |
|
| 403 | Bureau of Engineering | $0 |
$22,953,000 |
$0 |
$22,953,000 |
| 405 | Bureau of Environment and Planning | $0 |
$9,343,000 |
$0 |
$9,343,000 |
| 412 | Field Engineering | $0 |
$46,159,000 |
$0 |
$46,159,000 |
| 414 | Insurance Premiums | $0 |
$10,000,000 |
$0 |
$10,000,000 |
| TOTAL ADMINISTRATION | $0 |
$145,625,000 |
$0 |
$145,625,000 |
|
| 430 | Equip. Purchases & Oper. | $0 |
$29,177,000 |
$0 |
$29,177,000 |
| 451 | Highway Maintenance | $0 |
$286,459,000 |
$1,100,000 |
$287,559,000 |
| 453 | Highway Betterments | $0 |
$9,700,000 |
$100,000 |
$9,800,000 |
| 455 | State Aid | $0 |
$31,022,000 |
$9,548,000 |
$40,570,000 |
| 470 | State Industrial Access | $0 |
$24,000,000 |
$200,000 |
$24,200,000 |
| 478 | Local Interstate Connectors | $0 |
$4,000,000 |
$4,000,000 |
$8,000,000 |
| 481 | Capital Improvements | $0 |
$5,193,000 |
$0 |
$5,193,000 |
| TOTAL 100% ST. CONS'T. | $0 |
$73,915,000 |
$13,848,000 |
$87,763,000 |
|
| 416 | Mass Transit | $101,346,000 |
$42,044,000 |
$835,000 |
$144,225,000 |
| 440 | Planning and Research | $12,700,000 |
$5,200,000 |
$0 |
$17,900,000 |
| 472 | Interstate Construction | $130,800,000 |
$17,200,000 |
$1,500,000 |
$149,500,000 |
| 475 | Forest | $700,000 |
$200,000 |
$0 |
$900,000 |
| 480 | State Highway Const. | $550,700,000 |
$188,391,200 |
$13,350,000 |
$752,441,200 |
| 488 | Bridge | $55,600,000 |
$5,200,000 |
$3,300,000 |
$64,100,000 |
| 494 | Air, Water, and Rail | $14,500,000 |
$47,050,000 |
$6,500,000 |
$68,050,000 |
| TOTAL FEDERAL CONS'T. | $866,346,000 |
$305,285,200 |
$25,485,000 |
$1,197,116,200 |
|
| TOTAL D.O.T. | $866,346,000 |
$840,461,200 |
$40,433,000 |
$1,747,240,200 |
|
| FUNDING: | |||||
| Highway User Taxes | $662,800,000 |
||||
| Misc. Dept. Revenues | $19,800,000 |
||||
| Fund Balance & Reserves | $12,000,000 |
||||
| Bond Authorization | $83,800,000 |
||||
| Transportation Equity Fund | $47,000,000 |
||||
| Transfer to General Fund | $0 |
||||
| Transfer from General Fund | $15,061,200 |
||||
| TOTAL REVENUE | $840,461,200 |
