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Missouri Department of Transportation

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2003 Report to the Joint Committee on Transportation Oversight 

 


Achievements, Efficiencies, Accolades (448 kb, 4pages)

Table of Contents

In Compliance with
Revised Statutes
of Missouri 21.795
(Paragraph Reference)

Executive Summary  (33 kb, 6 pages)

Statute (16 kb, 35pages)

Paragraph
     

1.

Financial Statements

(1) (a)-(c)
A. Financial Statements (10 kb, 1 page),
Combined Financial Statements and Schedules with Independent Auditor's Report (3 mb, 46 pages)
B. Total State and Federal Revenue as proposed in 1992 Plan (6 kb, 1 page),
FY 03 Actual Revenue Comparison in 1992 15-Year Plan (10 kb, 1 page)
(1) (d)

2.

Program Changes

(2)
A. Criteria of Prioritization of Projects - Introduction (24 kb, 8 pages)
B. Projects in the 2004-2008 Highway and Bridge Construction Schedule that have been Reprioritized (8 kb, 1 page)
Key (5 kb, 1 page)
Projects (108 kb, 15 pages)
C. Projects Added in the 2004-2008 Highway and Bridge Construction Schedule (8 kb, 1 page)
Key (5 kb, 1 page)
Projects (284 kb, 65 pages)

3.

Forecast of Planned Expenditures

(3)
A. Detailed Work Plan for Five Years (Statewide Transportation Improvement Program)

1.   Highway and Bridge Construction Schedule-IntroductionDistrict Boundaries , District Offices and County Listing, Glossary of Acronyms2004-2008 Highway and Bridge Construction Schedule

           2.   Other Transportation Modes (17 kb, 3 pages)

B.

Proposed Allocation of Expenditures for remainder of 1992 Plan (10 kb, 1 page)
2003 Proposed Allocation and Expenditure of Moneys-1992 Fifteen Year Plan - RSMo 21.795.3 (8 kb, 1 page)

4.

Schedule of Funds Expended by Project for Construction Work in Progress FY2003 (7 kb, 1 page)
Key (56 kb, 1 page)
Schedule (444 kb, 112 pages)
(4)

5. - 6.

Program Estimates Compared to Costs of Projects Completed in 2003 Introduction (5 kb, 1 pages)
Key (5 kb, 1 page)
Schedule (327 kb, 68 pages)
(5) and (6)

7.

Recommendations for Statutory or Regulatory Changes (35 kb, 6 pages)

Where Do Highway User Fees Go (162 kb, 3 pages)

Bond Financing History (10 kb, 3 kbs)

(7)

8.

Expenditures by Source of Funds by District (8 kb, 2 pages),
FY03 Expenditures by Source of Funds by District Total Amount of State,  Federal and Earmarked Federal Highway Funds Expended In Each District (6 kb, 1 page)
(8)

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