Finance Office
Tennessee Department Of Transportation Work Program
FY 2008 - 2009
| CODE | DESCRIPTION | FEDERAL |
STATE |
OTHER |
TOTAL |
| 401 | D.O.T Headquarters | $0 |
$16,415,000 |
$0 |
$16,415,000 |
| 402 | Bureau of Administration | $46,134,000 |
$0 |
$46,134,000 |
|
| 403 | Bureau of Engineering | $0 |
$24,140,000 |
$0 |
$24,140,000 |
| 405 | Bureau of Environment and Planning |
$0 |
$9,976,000 |
$0 |
$9,976,000 |
| 412 | Field Engineering | $0 |
$49,091,000 |
$0 |
$49,091,000 |
| 414 | Insurance Premiums | $0 |
$10,000,000 |
$0 |
$10,000,000 |
| TOTAL ADMINISTRATION | $0 |
$155,756,000 |
$0 |
$155,756,000 |
|
| 430 | Equip. Purchases & Oper. | $0 |
$35,806,000 |
$0 |
$35,806,000 |
| 451 | Highway Maintenance | $0 |
$316,723,000 |
$1,100,000 |
$317,823,000 |
| 453 | Betterments | $0 |
$10,000,000 |
$100,000 |
$10,100,000 |
| 455 | State Aid | $0 |
$31,622,000 |
$9,748,000 |
$41,370,000 |
| 470 | State Industrial Access | $0 |
$24,000,000 |
$200,000 |
$24,200,000 |
| 478 | Local Interstate Connectors | $0 |
$5,000,000 |
$5,000,000 |
$10,000,000 |
| 481 | Capital Improvements | $0 |
$7,200,000 |
$0 |
$7,200,000 |
| SUBTOTAL | $0 |
$77,822,000 |
$15,048,000 |
$92,870,000 |
|
| 416 | Mass Transit | $177,166,000 |
$42,813,000 |
$0 |
$219,979,000 |
| 440 | Planning and Research | $14,000,000 |
$5,500,000 |
$0 |
$19,500,000 |
| 472 | Interstate | $133,020,000 |
$14,800,000 |
$1,500,000 |
$149,320,000 |
| 475 | Forest | $700,000 |
$200,000 |
$0 |
$900,000 |
| 480 | State Highway Const. | $1,117,069,000 |
$308,280,000 |
$14,950,000 |
$1,440,299,000 |
| 488 | Bridge | $57,620,000 |
$19,500,000 |
$3,000,000 |
$80,120,000 |
| 494 | Air, Water, and Rail | $33,800,000 |
$53,000,000 |
$7,200,000 |
$94,000,000 |
| SUBTOTAL | $1,533,375,000 |
$444,093,000 |
$26,650,000 |
$2,004,118,000 |
|
| TOTAL D.O.T. | $1,533,375,000 |
$1,030,200,000 |
$42,798,000 |
$2,606,373,000 |
|
| FUNDING: | |||||
| Highway User Taxes | $669,300,000 |
||||
| Misc. Dept. Revenues | $21,200,000 |
||||
| Fund Balance & Reserves | $12,000,000 |
||||
| Bond Authorization | $87,700,000 |
||||
| Bond Authorization - SR 840 | $138,000,000 |
||||
| Transportation Equity Fund | $52,000,000 |
||||
| Funds not required for Federal match |
$50,000,000 |
||||
| TOTAL REVENUE | $1,030,200,000 |
