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Finance Office

Tennessee Department Of Transportation Work Program
Budget Request

FY 2009 - 2010


CODE
DESCRIPTION
FEDERAL
STATE
OTHER
TOTAL
401 D.O.T Headquarters $800,000 $14,769,000 $0 $15,569,000
402 Bureau of Administration $0 $43,148,000 $0 $43,148,000
403 Bureau of Engineering $0 $19,805,000 $0 $19,805,000
405 Bureau of Environment and Planning $0 $5,683,000 $0 $5,683,000
412 Field Engineering $0 $46,048,000 $0 $46,048,000
414 Insurance Premiums $0 $9,000,000 $0 $9,000,000
SUBTOTAL $800,000 $138,453,000 $0 $139,253,000
430 Equip. Purchases & Oper. $0 $26,555,000 $0 $26,555,000
451 Highway Maintenance $3,000,000 $278,792,000 $1,100,000 $282,892,000
453 Betterments $0 $10,000,000 $100,000 $10,100,000
455 State Aid $0 $30,622,000 $9,414,000 $40,036,000
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 $4,200,000 $0 $4,200,000
SUBTOTAL $3,000,000 $73,822,000 $14,714,000 $88,536,000
416 Mass Transit $98,470,000 $43,649,000 $0 $142,119,000
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 Highway Construction $546,368,000 $146,954,000 $14,950,000 $708,272,000
488 Bridge $50,460,000 $92,900,000 $3,000,000 $146,360,000
494 Air, Water, and Rail $13,500,000 $64,000,000 $7,500,000 $85,000,000
SUBTOTAL $856,518,000 $368,003,000 $26,950,000 $1,251,471,000
TOTAL D.O.T. $860,318,000 $885,625,000 $42,764,000 $1,788,707,000
FUNDING:
Highway User Taxes
$617,000,000
Misc. Dept. Revenues
$21,125,000
Fund Balance & Reserves
$16,000,000
Bond Authorization 
$80,000,000
Bridge Bonds
$87,500,000
Transportation Equity Fund
$64,000,000
TOTAL REVENUE
$885,625,000