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Finance Office

Tennessee Department Of Transportation
Work Program, Fiscal Year 2004-2005

CODE

DESCRIPTION

FEDERAL

STATE

LOCAL

TOTAL

401

D.O.T Headquarters

$0

$14,271,000

$0

$14,271,000

402

Bureau of Administration

$0

$32,840,000

$0

$32,840,000

403

Bureau of Engineering

$0

$25,900,000

$0

$25,900,000

405

Bureau of Environment and Planning

$0

$7,174,000

$0

$7,174,000

412

Field Engineering

$0

$26,630,000

$0

$26,630,000

414

Insurance Premiums

$0
$10,282,000

$0

$10,282,000

 

TOTAL ADMINISTRATION

$0

$117,097,000

$0

$117,097,000

 

 

 

 

 

 

430
Equip. Purchases & Oper.
$0

$21,431,000

$0

$21,431,000

 

 

 

 

 

 

451

Highway Maintenance

$0

$253,428,000

$1,100,000

$254,528,000

 

 

 

 

 

 

453
Highway Betterments
$0
$5,700,000
$100,000
$5,800,000
455

State Aid

$0

$28,922,000

$8,759,000
$37,681,000

470

State Industrial Access

$0

$10,815,000

$200,000

$11,015,000

478

Local Interstate Connectors

$0

$1,475,000

$1,475,000

$2,950,000

481

Capital Improvements

$0

$10,055,000

$0

$10,055,000

 

TOTAL 100% ST. CONS'T.
$0
$56,967,000
$10,534,000
$67,501,000
416
Mass Transit
$17,573,000
$38,546,000
$238,000
$56,357,000
440

SPR

$12,100,000

$5,100,000

$0

$17,200,000

472

Interstate

$133,700,000

$14,825,000

$1,500,000

$150,025,000

475

Forest

$700,000

$200,000

$0

$900,000

480

State Highway Const.

$511,700,000

$267,821,000

$14,200,000

$793,721,000

488

Bridge

$87,000,000

$5,000,000

$4,100,000

$96,100,000

494

Air, Water, and Rail

$14,400,000

$25,385,000

$5,200,000

$44,985,000

 

TOTAL FEDERAL CONS'T.

$777,173,000

$356,877,000

$25,238,000

$1,159,288,000

 

TOTAL DOT

$777,173,000

$805,800,000

$36,872,000

$1,619,845,000

FUNDING:

Highway User Taxes
$650,400,000
Misc. Dept. Revenues
$28,600,000
Fund Balance & Reserves
 

$12,000,000

 

 

 

Bond Authorization

 

$159,000,000

 

 

 

Transportation Equity Fund

 

$21,600,000

 

 

 

Transfer to General Fund

 

($65,800,000)

 

 

 

TOTAL REVENUE

 

$805,800,000