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Finance Office

TENNESSEE DEPARTMENT OF TRANSPORTATION
WORK PROGRAM
FY 2007 - 2008

CODE DESCRIPTION
FEDERAL
STATE
OTHER
TOTAL
401 D.O.T Headquarters
$0
$15,854,000
$0
$15,854,000
402 Bureau of Administration
$41,316,000
$0
$41,316,000
403 Bureau of Engineering
$0
$22,953,000
$0
$22,953,000
405 Bureau of Environment and Planning
$0
$9,343,000
$0
$9,343,000
412 Field Engineering
$0
$46,159,000
$0
$46,159,000
414 Insurance Premiums
$0
$10,000,000
$0
$10,000,000
TOTAL ADMINISTRATION
$0
$145,625,000
$0
$145,625,000
 
430 Equip. Purchases & Oper.
$0
$29,177,000
$0
$29,177,000
451 Highway Maintenance
$0
$286,459,000
$1,100,000
$287,559,000
 
453 Highway Betterments
$0
$9,700,000
$100,000
$9,800,000
455 State Aid
$0
$31,022,000
$9,548,000
$40,570,000
470 State Industrial Access
$0
$24,000,000
$200,000
$24,200,000
478 Local Interstate Connectors
$0
$4,000,000
$4,000,000
$8,000,000
481 Capital Improvements
$0
$5,193,000
$0
$5,193,000
TOTAL 100% ST. CONS'T.
$0
$73,915,000
$13,848,000
$87,763,000
 
416 Mass Transit
$101,346,000
$42,044,000
$835,000
$144,225,000
440 Planning and Research
$12,700,000
$5,200,000
$0
$17,900,000
472 Interstate Construction
$130,800,000
$17,200,000
$1,500,000
$149,500,000
475 Forest
$700,000
$200,000
$0
$900,000
480 State Highway Const.
$550,700,000
$188,391,200
$13,350,000
$752,441,200
488 Bridge
$55,600,000
$5,200,000
$3,300,000
$64,100,000
494 Air, Water, and Rail
$14,500,000
$47,050,000
$6,500,000
$68,050,000
TOTAL FEDERAL CONS'T.
$866,346,000
$305,285,200
$25,485,000
$1,197,116,200
 
TOTAL D.O.T.
$866,346,000
$840,461,200
$40,433,000
$1,747,240,200
FUNDING:
Highway User Taxes
$662,800,000
Misc. Dept. Revenues
$19,800,000
Fund Balance & Reserves
$12,000,000
Bond Authorization
$83,800,000
Transportation Equity Fund
$47,000,000
Transfer to General Fund
$0
Transfer from General Fund
$15,061,200
TOTAL REVENUE
$840,461,200