Skip to Content

Finance Office

Tennessee Department Of Transportation Work Program
FY 2010 - 2011


CODE
DESCRIPTION
FEDERAL
STATE
OTHER
TOTAL
401 D.O.T Headquarters $0 $13,071,000 $0 $13,071,000
402 Bureau of Administration $0 $42,223,000 $0 $42,223,000
403 Bureau of Engineering $0 $16,998,000 $0 $16,998,000
405 Bureau of Environment and Planning $0 $6,841,000 $0 $6,841,000
412 Field Engineering $0 $43,219,000 $0 $43,219,000
414 Insurance Premiums $0 $9,000,000 $0 $9,000,000
SUBTOTAL $0 $131,352,000 $0 $131,352,000
430 Equip. Purchases & Operations $0 $28,653,000 $0 $28,653,000
451 Highway Maintenance $0 $290,419,000 $1,100,000 $291,519,000
453 Betterments $0 $9,000,000 $100,000 $9,100,000
455 State Aid $0 $30,622,000 $9,414,000 $40,036,000
470 State Industrial Access $0 $20,180,000 $200,000 $20,380,000
478 Local Interstate Connectors $0 $3,000,000 $3,000,000 $6,000,000
481 Capital Improvements $0 $3,596,000 $0 $3,596,000
SUBTOTAL $0 $66,398,000 $12,714,000 $79,112,000
416 Mass Transit $98,470,000 $44,624,000 $0 $143,094,000
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 Highway Construction $534,368,000 $138,154,000 $14,950,000 $687,472,000
488 Bridge $50,460,000 $92,900,000 $3,000,000 $146,360,000
494 Air, Water, and Rail $68,700,000 $55,000,000 $3,500,000 $127,200,000
SUBTOTAL $899,718,000 $351,178,000 $22,950,000 $1,273,846,000
TOTAL D.O.T. $899,718,000 $868,000,000 $36,764,000 $1,804,482,000
FUNDING:
Highway User Taxes $613,900,000
Misc. Dept. Revenues $21,600,000
Fund Balance & Reserves $16,000,000
Bond Authorization  $77,000,000
Bridge Bonds $87,500,000
Transportation Equity Fund $52,000,000
TOTAL REVENUE $868,000,000