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 | ||||
