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Finance Office

Tennessee Department of Transportation Work Program
FY 2014-2015

DESCRIPTION   FEDERAL   STATE   OTHER   TOTAL
D.O.T Headquarters $ - $ 24,363,500 $ - $ 24,363,500
Bureau of Administration $ - $ 57,130,500 $ - $ 57,130,500
Bureau of Engineering $ - $ 22,415,000 $ - $ 22,415,000
Bureau of Operations $ - $ 89,325,200 $ - $ 89,325,200
Bureau of Environ & Planning $ - $ 8,225,300 $ - $ 8,225,300
Subtotal $   $ 201,459,500 $ - $ 201,459,500
       
Highway Maintenance $ - $ 302,259,000 $ - $ 302,259,000
       
Betterments $ - $ 800,000 $ 100,000 $ 900,000
State Aid $ - $ 30,622,000 $ 9,414,000 $ 40,036,000
State Industrial Access $ - $ 30,000,000 $ 200,000 $ 30,200,000
Local Interstate Connectors $ - $ 2,000,000 $ 2,000,000 $ 4,000,000
Subtotal $ - $ 63,422,000 $ 11,714,000 $ 75,136,000
       
Mass Transit $ 109,528,800 $ 47,667,400 $ - $  157,196,200
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 $ 676,593,000 $ 140,221,100 $ 23,350,000 $ 840,164,100
Air, Water, and Rail $ 13,500,000 $ 50,500,000 $ 2,500,000 $ 66,500,000
Subtotal $ 975,721,800 $ 259,459,500 $ 25,850,000 $ 1,261,031,300
DEPARTMENTAL TOTALS $ 975,721,800 $ 826,600,000 $ 37,564,000 $ 1,839,885,800
                 
STATE FUNDING:
Highway User Taxes $ 658,100,000    
Miscellaneous Revenues $ 22,500,000    
Fund Balance & Reserves $ 12,000,000    
Bond Authorization  $ 83,500,000    
Transportation Equity Fund $ 50,500,000    
         
TOTAL STATE FUNDING $ 826,600,000