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Finance Office

Tennessee Department of Transportation Work Program
FY 2012 - 2013

CODE DESCRIPTION FEDERAL STATE   OTHER    TOTAL
401 D.O.T Headquarters $0 $15,692,200 $0 $15,692,200
401 Insurance Premiums $0 $8,400,000 $0 $8,400,000
402 Bureau of Administration $0 $46,620,700 $0 $46,620,700
403 Bureau of Engineering $0 $22,996,300 $0 $22,996,300
405 Bureau of Environment & Planning $0 $7,259,500 $0 $7,259,500
412 Field Engineering $0 $50,382,200 $0 $50,382,200
SUBTOTAL $0 $151,350,900 $0 $151,350,900
         
430 Equipment Purchases & Operations $0 $31,075,900 $0 $31,075,900
451 Highway Maintenance $0 $298,208,000 $1,100,000 $299,308,000
453 Highway Betterments $0 $3,800,000 $100,000 $3,900,000
455 State Aid $0 $33,622,000 $10,414,000 $44,036,000
470 State Industrial Access $0 $8,980,000 $200,000 $9,180,000
478 Local Interstate Connectors $0 $3,000,000 $3,000,000 $6,000,000
481 Capital Improvements $0 $14,530,000 $0 $14,530,000
SUBTOTAL $0 $63,932,000 $13,714,000 $77,646,000
         
416 Mass Transit $66,811,900 $40,492,100 $0 $107,304,000
440 Planning and Research $14,500,000 $5,746,000 $0 $20,246,000
472 Interstate $162,600,000 $14,800,000 $0 $177,400,000
475 Forest $700,000 $200,000 $0 $900,000
480 Highway Construction $568,900,000 $148,095,100 $21,000,000 $737,995,100
488 Bridge $63,900,000 $5,400,000 $2,900,000 $72,200,000
494 Air, Water, and Rail $14,500,000 $59,000,000 $3,500,000 $77,000,000
SUBTOTAL $891,911,900 $273,733,200 $27,400,000 $1,193,045,100
         
TOTAL D.O.T. $891,911,900 $818,300,000 $42,214,000 $1,752,425,900
         
FUNDING:
Highway User Taxes $640,800,000
Miscellaneous Revenues $22,500,000
Fund Balance & Reserves $16,000,000
Bond Authorization  $74,000,000
Bridge Bonds $0
Transportation Equity Fund $59,000,000
TOTAL STATE REVENUE $818,300,000