Department of Transportation




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Department of Transportation 616,648 1,285,307 1,901,955 663,144

  View line item language

account description amount
DEPARTMENT OF TRANSPORTATION 1,901,955,253
Section 2E
1595-6368 MASSACHUSETTS TRANSPORTATION TRUST FUND 288,879,615
1595-6369 COMMONWEALTH TRANSPORTATION FUND TRANSFER TO THE MBTA 127,000,000
1595-6370 COMMONWEALTH TRANSPORTATION FUND TRANSFER TO RTAS 86,000,000
1595-6378 ICE AND SNOW CONTROL 105,000,000
1595-6379 MERIT RATING BOARD 9,768,209

account description amount
Federal Grant Spending 19,600,828
6440-0089 COMMERCIAL VEHICLE INFORMATION SYSTEMS 232,205
6440-0090 COMMERCIAL DRIVER LICENSE INFORMATION SYSTEM ENHANCEMENT 86,696
6642-0018 NON-URBANIZED AREA FORMULA PROGRAM 4,547,532
6642-0020 JOB ACCESS AND REVERSE COMMUTE 254,793
6642-0023 METROPOLITAN TRANSPORTATION PLANNING 4,159,510
6642-0026 NEW FREEDOM OPERATING SEGMENT 68,999
6642-0030 TRANSIT GRANT BUS AND BUS FACILITIES 1,750,000
6642-0049 SPECIAL NEEDS FOR ELDERLY INDIVIDUALS 6,604,473
6643-0013 BOSTON SOUTH STATION EXPANSION 1,896,620

account description amount
Trust Spending 1,265,706,601
6044-0001 MASSDOT NON-TOLL OPERATING 336,153,214
6044-0050 NON-TOLL PAY GO 36,783,583
6105-0630 MASSDOT 2010 SENIOR DEBT SERVICE 39,985,231
6105-0636 MASSDOT 2010 SENIOR A - 1 4,750,000
6105-0637 MASSDOT 2010 SENIOR A - 2 5,114,088
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 4,830,985
6105-0644 2010 REFUNDING - SERIES A-5 5,636,991
6105-0645 2010 REFUNDING - SERIES A-6 4,410,138
6105-0647 2010 REFUNDING - SERIES B SUBORDINATE 35,132,650
6105-0649 2018 REFUNDING - SERIES A SUBORDINATE DEBT SERVICE RESERVE 7,384,500
6106-0620 MHS OPERATING ACCOUNT 144,036,152
6106-0630 MHS SENIOR DEBT SERVICE ACCOUNT 36,300,000
6106-0650 MHS CAPITAL REINVESTMENT ACCOUNT 82,347,136
6106-0660 MHS GENERAL ACCOUNT 3,350,000
6107-0520 WT OPERATING ACCOUNT 92,746,050
6107-0550 WT CAPITAL REINVESTMENT ACCOUNT 50,000,000
6107-0560 WESTERN TURNPIKE GENERAL ACCOUNT 20,139
6109-0920 TOBIN OPERATING 13,124,356
6109-0950 TOBIN CAPITAL 30,000,000
6110-0001 HIGHWAY ADMINISTRATION AND MAINTENANCE 968,262
6110-7201 ICE AND SNOW CONTROL 105,000,000
6200-0000 MTA RETIREES BENEFIT TRUST TO SRBT 931,728
6410-0017 SPECIAL PLATE COST OF ISSUANCE 206,789
6410-0100 MERIT RATING BOARD ADMINISTRATION 9,768,209
6430-0054 MOTOR VEHICLE SAFETY INSPECTION 57,771,535
6612-0015 REGIONAL TRANSIT AUTHORITY - CONTRACT ASSISTANCE 86,000,000
6710-0100 MASSACHUSETTS DEPARTMENT OF TRANSPORTATION 7,508,944
6730-0082 CENTRAL ARTERY TUNNEL REPAIR AND MAINTENANCE 56,984,658


top of page link top of page