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Finance Office

Tennessee Department of Transportation Work Program
FY 2013 - 2014

CODE DESCRIPTION FEDERAL STATE OTHER TOTAL
401 D.O.T Headquarters                    $ 16,312,500                $16,312,500
401 Insurance Premiums                 $ 8,400,000              $ 8,400,000
402 Bureau of Administration               $ 46,953,700              $ 46,953,700
403 Bureau of Engineering                 $ 20,200,300            $ 20,200,300
404 Bureau of Operations                $ 76,063,000              $ 76,063,000
405 Bureau of Environ & Planning                  $ 8,752,300            $ 8,752,300
412 Field Engineering                   $ 7,163,300             $ 7,163,300
                SUBTOTAL                      $ 183,845,100            $ 183,845,100
         
Highway Maintenance                      $ 302,259,000 $ 1,100,000 $ 303,359,000
         
Betterments                   $ 800,000 $ 100,000 $ 900,000
State Aid                   $ 30,622,000 $ 9,414,000 $ 40,036,000
State Industrial Access                $ 18,180,000 $ 200,000 $ 18,380,000
Local Interstate Connectors                   $ 500,000 $ 500,000 $ 1,000,000
Capital Improvements                 $ 11,165,000                $ 11,165,000
               SUBTOTAL                     $ 61,267,000 $ 10,214,000 $ 71,481,000
         
Mass Transit $ 101,458,900 $ 48,472,000               $ 149,930,900
Planning and Research $ 16,100,000 $ 6,071,000              $ 22,171,000
Interstate $ 159,300,000 $ 14,800,000             $ 174,100,000
Forest $ 700,000 $ 200,000            $ 900,000
Highway Construction $ 674,268,300 $ 132,885,900 $ 23,950,000 $ 831,104,200
Air, Water, and Rail $ 13,500,000 $ 65,000,000 $ 2,500,000 $ 81,000,000
               SUBTOTAL $ 965,327,200 $ 267,428,900 $ 26,450,000 $ 1,259,206,100
         
               TOTALS $ 965,327,200 $ 814,800,000 $ 37,764,000 $ 1,817,891,200
         
FUNDING:
Highway User Taxes $626,300,000
Miscellaneous Revenues $22,500,000
Fund Balance & Reserves $20,000,000
Bond Authorization $76,000,000
Bond Authorization - Region 2 $5,000,000
Transportation Equity Fund $65,000,000
TOTAL STATE REVENUE $814,800,000