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Finance Office

Tennessee Department of Transportation
Work Program, Fiscal Year 2006 - 2007

CODE DESCRIPTION
FEDERAL
STATE
LOCAL
TOTAL
401 D.O.T Headquarters
$0
$15,493,000
$0
$15,493,000
402 Bureau of Administration
$0
$35,345,000
$0
$35,345,000
403 Bureau of Engineering
$0
$20,122,000
$0
$20,122,000
405 Bureau of Environment and Planning
$0
$8,126,000
$0
$8,126,000
412 Field Engineering
$0
$40,721,000
$0
$40,721,000
414 Insurance Premiums
$0
$11,000,000
$0
$11,000,000
TOTAL ADMINISTRATION
$0
$130,807,000
$0
$130,807,000
430 Equip. Purchases & Oper.
$0
$26,020,000
$0
$26,020,000
451 Highway Maintenance
$0
$252,624,000
$1,100,000
$253,724,000
453 Highway Betterments
$0
$5,700,000
$100,000
$5,800,000
455 State Aid
$0
$30,622,000
$9,231,000
$39,853,000
470 State Industrial Access
$0
$18,865,000
$200,000
$19,065,000
478 Local Interstate Connectors
$0
$8,225,000
$8,225,000
$16,450,000
481 Capital Improvements
$0
$7,015,000
$0
$7,015,000
TOTAL 100% ST. CONS'T.
$0
$70,427,000
$17,756,000
$88,183,000
416 Mass Transit
$83,429,000
$35,239,000
$11,095,000
$129,763,000
440 SPR
$12,400,000
$5,100,000
$0
$17,500,000
472 Interstate
$143,800,000
$16,000,000
$1,500,000
$161,300,000
475 Forest
$700,000
$200,000
$0
$900,000
480 State Highway Const.
$591,800,000
$199,483,000
$12,550,000
$803,833,000
488 Bridge
$67,000,000
$6,700,000
$3,200,000
$76,900,000
494 Air, Water, and Rail
$14,900,000
$35,800,000
$6,200,000
$56,900,000
TOTAL FEDERAL CONS'T.
$914,029,000
$298,522,000
$34,545,000
$1,247,096,000
TOTAL DOT
$914,029,000
$778,400,000
$53,401,000
$1,745,830,000
 
FUNDING:
Highway User Taxes
$661,900,000
Misc. Dept. Revenues
$19,300,000
Fund Balance & Reserves
$12,000,000
Bond Authorization
$83,500,000
Transportation Equity Fund
$32,000,000
Transfer to General Fund
($32,800,000)
Transfer from General Fund
$2,500,000
TOTAL REVENUE
$778,400,000