Department of Transportation




Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Department of Transportation 584,848 1,258,709 1,843,556 634,663

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account description amount
DEPARTMENT OF TRANSPORTATION 1,843,556,395
Section 2E
1595-6368 MASSACHUSETTS TRANSPORTATION TRUST FUND 284,679,448
1595-6369 COMMONWEALTH TRANSPORTATION FUND TRANSFER TO THE MBTA 127,000,000
1595-6370 COMMONWEALTH TRANSPORTATION FUND TRANSFER TO RTAS 80,400,000
1595-6378 SNOW AND ICE CONTROL 83,000,000
1595-6379 MERIT RATING BOARD 9,768,209

account description amount
Federal Grant Spending 18,205,699
6440-0089 COMMERCIAL VEHICLE INFORMATION SYSTEMS 920,514
6440-0090 COMMERCIAL DRIVER LICENSE INFORMATION SYSTEM ENHANCEMENT 233,947
6642-0018 NON URBANIZED AREA FORMULA PROGRAM 4,481,116
6642-0020 JOB ACCESS AND REVERSE COMMUTE 223,931
6642-0023 METROPOLITAN TRANSPORTATION PLANNING 3,515,660
6642-0026 NEW FREEDOM OPERATING SEGMENT 443,258
6642-0030 TRANSIT GRANT BUS AND BUS FACILITIES 53,746
6642-0049 SPECIAL NEEDS FOR ELDERLY INDIVIDUALS 5,190,489
6643-0013 BOSTON SOUTH STATION EXPANSION 2,227,719
6643-0015 PATRIOT CORRIDOR DOUBLE STACK CLEARANCE INITIATIVE 635,319
6643-0016 NORTHAMPTON STATION CANOPY 280,000

account description amount
Trust Spending 1,240,503,039
6044-0001 MASSDOT NON-TOLL OPERATING 284,679,448
6105-0630 MASSDOT 2010 SENIOR DEBT SERVICE 60,346,131
6105-0636 MASSDOT 2010 SENIOR A - 1 4,750,000
6105-0637 MASSDOT 2010 SENIOR A - 2 5,114,088
6105-0640 2010 REFUNDING - SERIES A-1 2,181,250
6105-0641 2010 REFUNDING - SERIES A-2 4,051,125
6105-0642 2010 REFUNDING - SERIES A-3 4,410,138
6105-0643 2010 REFUNDING - SERIES A-4 5,060,053
6105-0644 2010 REFUNDING - SERIES A-5 5,152,898
6105-0645 2010 REFUNDING - SERIES A-6 4,410,138
6105-0646 2010 REFUNDING - SERIES A-7 4,711,500
6105-0647 2010 REFUNDING - SERIES B SUBORDINATE 13,860,438
6106-0620 MHS OPERATING ACCOUNT 137,495,875
6106-0630 MHS SENIOR DEBT SERVICE ACCOUNT 36,085,000
6106-0650 MHS CAPITAL REINVESTMENT ACCOUNT 64,181,176
6106-0660 MHS GENERAL ACCOUNT 4,850,000
6107-0520 WT OPERATING ACCOUNT 107,527,376
6107-0550 WT CAPITAL REINVESTMENT ACCOUNT 42,226,543
6107-0560 WESTERN TURNPIKE GENERAL ACCOUNT 50,000
6108-0690 MTA GENERAL FUND ACCOUNT 135,000
6109-0920 TOBIN OPERATING 8,487,989
6109-0950 TOBIN CAPITAL 50,042,089
6110-0001 HIGHWAY ADMINISTRATION AND MAINTENANCE 1,295,421
6110-7201 SNOW AND ICE CONTROL 83,000,000
6110-7501 BULK FUEL PURCHASING 750,000
6200-0000 MTA RETIREES BENEFIT TRUST TO SRBT 418,786
6410-0012 ENVIRONMENTAL REGISTRATION PLATE 34,608
6410-0017 SPECIAL PLATE COST OF ISSUANCE 215,787
6410-0100 MERIT RATING BOARD ADMINISTRATION 9,768,209
6430-0054 MOTOR VEHICLE SAFETY INSPECTION 56,791,686
6430-0213 CMVI HEARING FEE RETAINED REVENUE 100,000
6612-0015 REGIONAL TRANSIT AUTHORITY - CONTRACT ASSISTANCE 80,400,000
6710-0100 MASSACHUSETTS DEPARTMENT OF TRANSPORTATION 6,963,423
6730-0082 CENTRAL ARTERY TUNNEL REPAIR AND MAINTENANCE 150,956,864


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