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Finance Office

Tennessee Department Of Transportation Work Program
FY 2011 - 2012

CODE DESCRIPTION FEDERAL STATE OTHER TOTAL
401 D.O.T Headquarters $0 $13,849,600 $0 $13,849,600
402 Bureau of Administration $0 $40,448,500 $0 $40,448,500
403 Bureau of Engineering $0 $16,657,000 $0 $16,657,000
405 Bureau of Environment & Planning $0 $6,237,000 $0 $6,237,000
412 Field Engineering $0 $41,299,600 $0 $41,299,600
414 Insurance Premiums $0 $8,400,000 $0 $8,400,000
SUBTOTAL $0 $126,891,700 $0 $126,891,700
         
430 Equipment Purchases & Operations $0 $29,351,200 $0 $29,351,200
           
451 Highway Maintenance $0 $298,198,000 $1,100,000 $299,298,000
           
453 Highway Betterments $0 $9,000,000 $100,000 $9,100,000
455 State Aid $0 $30,622,000 $9,414,000 $40,036,000
470 State Industrial Access $0 $18,180,000 $200,000 $18,380,000
478 Local Interstate Connectors $0 $3,000,000 $3,000,000 $6,000,000
481 Capital Improvements $0 $6,337,000 $0 $6,337,000
SUBTOTAL $0 $67,139,000 $12,714,000 $79,853,000
         
416 Mass Transit $98,470,000 $44,931,000 $0 $143,401,000
440 Planning and Research $14,500,000 $5,746,000 $0 $20,246,000
472 Interstate $162,600,000 $14,800,000 $1,500,000 $178,900,000
475 Forest $700,000 $200,000 $0 $900,000
480 Highway Construction $549,361,000 $142,143,100 $15,950,000 $707,454,100
488 Bridge $63,900,000 $92,900,000 $3,500,000 $160,300,000
494 Air, Water, and Rail $14,500,000 $52,000,000 $3,500,000 $70,000,000
SUBTOTAL $904,031,000 $352,720,100 $24,450,000 $1,281,201,100
         
TOTAL D.O.T. $904,031,000 $874,300,000 $38,264,000 $1,816,595,000
         
FUNDING:
Highway User Taxes $631,000,000
Miscellaneous Deptartmental Revenues $21,800,000
Fund Balance & Reserves $8,000,000
Bond Authorization  $74,000,000
Bridge Bonds $87,500,000
Transportation Equity Fund $52,000,000
TOTAL REVENUE $874,300,000