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Finance Office

Tennessee Department Of Transportation Work Program
FY 2008 - 2009

CODE DESCRIPTION
FEDERAL
STATE
OTHER
TOTAL
401 D.O.T Headquarters
$0
$16,415,000
$0
$16,415,000
402 Bureau of Administration
$46,134,000
$0
$46,134,000
403 Bureau of Engineering
$0
$24,140,000
$0
$24,140,000
405 Bureau of Environment
and Planning
$0
$9,976,000
$0
$9,976,000
412 Field Engineering
$0
$49,091,000
$0
$49,091,000
414 Insurance Premiums
$0
$10,000,000
$0
$10,000,000
TOTAL ADMINISTRATION
$0
$155,756,000
$0
$155,756,000
 
430 Equip. Purchases & Oper.
$0
$35,806,000
$0
$35,806,000
 
451 Highway Maintenance
$0
$316,723,000
$1,100,000
$317,823,000
 
453 Betterments
$0
$10,000,000
$100,000
$10,100,000
455 State Aid
$0
$31,622,000
$9,748,000
$41,370,000
470 State Industrial Access
$0
$24,000,000
$200,000
$24,200,000
478 Local Interstate Connectors
$0
$5,000,000
$5,000,000
$10,000,000
481 Capital Improvements
$0
$7,200,000
$0
$7,200,000
SUBTOTAL
$0
$77,822,000
$15,048,000
$92,870,000
 
416 Mass Transit
$177,166,000
$42,813,000
$0
$219,979,000
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 State Highway Const.
$1,117,069,000
$308,280,000
$14,950,000
$1,440,299,000
488 Bridge
$57,620,000
$19,500,000
$3,000,000
$80,120,000
494 Air, Water, and Rail
$33,800,000
$53,000,000
$7,200,000
$94,000,000
SUBTOTAL
$1,533,375,000
$444,093,000
$26,650,000
$2,004,118,000
 
TOTAL D.O.T.
$1,533,375,000
$1,030,200,000
$42,798,000
$2,606,373,000
 
FUNDING:
Highway User Taxes
$669,300,000
Misc. Dept. Revenues
$21,200,000
Fund Balance & Reserves
$12,000,000
Bond Authorization
$87,700,000
Bond Authorization - SR 840
$138,000,000
Transportation Equity Fund
$52,000,000
Funds not required for
Federal match
$50,000,000
TOTAL REVENUE
$1,030,200,000