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Tennessee Department of Transportation
Work Program Comparison

DESCRIPTION FY 2014 FY 2013 FY 2012
D.O.T Headquarters  $          24,363,500  $          24,712,500  $          24,092,200
Bureau of Administration              57,130,500              46,953,700             46,620,700
Bureau of Engineering *              22,415,000              27,363,600             22,996,300
Bureau of Operations              89,325,200              76,063,000             81,458,100
Bureau of Environ & Planning               8,225,300               8,752,300               7,259,500
   $         201,459,500  $         183,845,100  $        182,426,800
     
Highway Maintenance  $         302,259,000  $         303,359,000  $        299,308,000
     
Betterments  $              900,000  $              900,000  $           3,900,000
State Aid              40,036,000              40,036,000             44,036,000
State Industrial Access              30,200,000              18,380,000               9,180,000
Local Interstate Connectors               4,000,000               1,000,000               6,000,000
Capital Improvements                          -                11,165,000             14,530,000
   $          75,136,000  $          71,481,000  $          77,646,000
     
Mass Transit  $         157,196,200  $         149,930,900  $        107,304,000
Planning and Research              22,171,000              22,171,000             20,246,000
Interstate            174,100,000            174,100,000            177,400,000
Forest                  900,000                  900,000                  900,000
Highway Construction            840,164,100            831,104,200            737,995,100
Bridge                          -                            -               72,200,000
Air, Water, and Rail              66,500,000              81,000,000             77,000,000
   $      1,261,031,300  $      1,259,206,100  $      1,193,045,100
     
TOTAL D.O.T.  $  1,839,885,800  $  1,817,891,200  $  1,752,425,900
       
FUNDING:    
Highway User Taxes  $         658,100,000  $         626,300,000  $        640,800,000
Misc. Dept. Revenues              22,500,000              22,500,000             22,500,000
Hwy Fund Balance & Reserves              12,000,000              20,000,000             16,000,000
Bond Authorization               83,500,000              76,000,000             74,000,000
Bond Authorization-Region 2                          -                 5,000,000               6,000,000
Transportation Equity Fund              50,500,000              65,000,000             59,000,000
Federal Funding            975,721,800            965,327,200            891,911,900
Other Funding              37,564,000              37,764,000             42,214,000
       
TOTAL FUNDING  $  1,839,885,800  $  1,817,891,200  $  1,752,425,900
       
* Due to FY14 changes in the D.O.T. organizational structure, the costs for field engineering, construction, highway and bridge maintenance, operations equipment, and garage/fleet operations have been combined into the Bureau of Operations.