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Highway Statistics 2005 OHPI > Highway Statistics > 2005 > Finance > Table SF-4B

DISBURSEMENTS OF STATE-ADMINISTERED TOLL ROAD AND CROSSING FACILITIES - 2005 1/

NOVEMBER 2006 (THOUSANDS OF DOLLARS) Table SF-4B
STATE NAME OF FACILITY CAPITAL OUTLAY MAINTENANCE OPERATIONS ADMINISTRATION AND MISCELLANEOUS HIGHWAY LAW ENFORCE- MENT INTEREST BOND RETIREMENT TRANSFERS 2/ TOTAL DISBURSEMENTS BALANCES END OF YEAR
RESERVES FOR CONSTRUCTION, OPERATION, ETC. RESERVES FOR DEBT SERVICE
Alaska Alaska Ferry (Marine Highway) System 44,066 5,100 90,800 5,100 - - - - 145,066 - -
Whittier Tunnel - 3,367 - 100 - - - 106 3,573 - -
Total 44,066 8,467 90,800 5,200 - - - 106 148,639 - -
California Bay Area Toll Authority 3/ 349,445 0 40,312 15,438 - 39,345 - 43,316 487,856 717,698 -
State Route 125 4/ 0 0 0 0 - - - 54,800 54,800 - -
Total 349,445 0 40,312 15,438 - 39,345 - 98,116 542,656 717,698 -
Connecticut Rockyhill-Glastonbury and Chester-Hadlyme Ferries 0 0 502 72 - - - 0 574 - -
Delaware Delaware Memorial Bridge and Cape May-Lewes Ferry 18,538 0 32,771 16,611 5,754 17,984 194,440 251 286,349 114,671 45,747
John F. Kennedy Memorial Highway and SR-1 Toll Road 156 0 7,447 6,652 - - - 79,275 93,530 - -
Total 18,694 0 40,218 23,263 5,754 17,984 194,440 79,526 379,879 114,671 45,747
Florida Central Florida Expressway 0 416 47 41 - - - 3,969 4,473 - -
Everglades Parkway 0 2,887 1,613 0 - 2,533 1,135 5,337 13,505 19,480 3,669
Florida Turnpike 384,490 77,551 78,783 6,366 - 112,711 470,454 0 1,130,355 698,365 1,331
Garcon Point Bridge 0 0 0 20 - 5,127 - 0 5,147 556 7,438
Miami-Dade County Expressways 155,056 5,046 7,836 4,416 - 25,420 74,417 0 272,191 314,256 8,408
Mid Bay Bridge 842 15 1,595 348 - 5,901 1,185 1,658 11,544 6,470 34,310
Orlando-Orange County Expressway 219,138 12,013 30,059 8,659 - 81,017 34,645 1,064 386,595 703,081 89,787
Pinellas Bayway 0 1,386 1,959 0 - - - 289 3,634 - -
Sunshine Skyway (Lower Tampa Bay Bridge) 0 7,262 3,642 0 - 463 2,180 3,289 16,836 989 1,756
Tampa-Hillsborough County (South Crosstown) Expressway 114,993 1,508 5,142 1,596 - 9,875 3,885 0 136,999 22,112 11,691
Total 874,519 108,084 130,676 21,446 - 243,047 587,901 15,606 1,981,279 1,765,309 158,390
Georgia Georgia 400 324 3,128 3,343 3,244 - 2,600 6,350 436 19,425 13,316 18,479
Illinois Illinois Toll Highway System 470,756 34,887 80,826 65,019 18,035 45,096 13,455 - 728,074 1,094,513 202,511
Indiana Indiana East-West Toll Road 24,012 32,172 24,500 6,886 3,689 10,041 13,025 - 114,325 117,443 52,965
Wabash Memorial and Brandenburg-Maukport Bridges - - 489 58 - - - - 547 5,078 -
Total 24,012 32,172 24,989 6,944 3,689 10,041 13,025 - 114,872 122,521 52,965
Kansas Kansas Turnpike System 46,910 8,829 11,001 11,999 4,894 11,929 9,120 - 104,682 172,125 14,653
Kentucky Kentucky Parkway System - - - 65 - 2,208 1,420 - 3,693 6,517 26,281
Louisiana Greater New Orleans Bridges 11,035 - 21,731 177 - 633 1,780 - 35,356 46,524 4,970
Greater New Orleans Expressway 4,572 2,951 11,496 788 - 2,987 1,750 350 24,894 35,419 4,230
Total 15,607 2,951 33,227 965 - 3,620 3,530 350 60,250 81,943 9,200
Maine Island Ferry System - 6,331 - - - - - - 6,331 157 -
Maine Turnpike 42,298 8,395 14,180 4,363 5,243 15,313 77,410 - 167,202 52,939 13,482
Total 42,298 14,726 14,180 4,363 5,243 15,313 77,410 - 173,533 53,096 13,482
Maryland Chesapeake Bay and various river crossings 5/ 55,055 2,029 67,262 14,202 22,150 10,805 22,205 86,940 280,648 322,561 40,162
John F. Kennedy Memorial Highway 31,051 8,400 2,171 496 4,625 - - 56,924 103,667 - -
Total 86,106 10,429 69,433 14,698 26,775 10,805 22,205 143,864 384,315 322,561 40,162
Massachusetts East Boston Tunnels/ Massachusetts Turnpike System 6/ 78,655 28,487 63,196 33,861 19,268 118,737 35,384 - 377,588 496,411 271,524
Maurice J. Tobin (Mystic River) Bridge 6,082 3,881 2,590 3,198 - - - 11,701 27,452 - -
Total 84,737 32,368 65,786 37,059 19,268 118,737 35,384 11,701 405,040 496,411 271,524
Michigan Blue Water Bridge 2,204 - 4,328 - - - - 3,971 10,503 18,606 -
Mackinac Straits Bridge 10,740 3,748 1,816 1,518 - - - 250 18,072 23,958 -
Sault Sainte Marie Bridge 1,569 1,126 1,320 1,249 74 - - 33 5,371 6,003 -
Total 14,513 4,874 7,464 2,767 74 - - 4,254 33,946 48,567 -
Nevada Valley of Fire State Park - 10 567 - - - - - 577 - -
New Hampshire New Hampshire Turnpike System 23,977 1,621 14,959 7,404 4,644 16,620 14,905 - 84,130 28,965 41,528
New Jersey Atlantic City Expressway 21,887 5,966 4,025 19,866 6,682 11,710 5,065 2,500 77,701 47,461 17,908
Delaware River - northern crossings 7/ 11,854 3,315 9,053 21,690 2,743 9,800 39,562 - 98,017 227,979 21,368
New Jersey Turnpike System 387,458 113,183 207,346 83,643 55,077 201,146 695,095 - 1,742,948 1,402,194 166,112
Total 421,199 122,464 220,424 125,199 64,502 222,656 739,722 2,500 1,918,666 1,677,634 205,388
New York Cornwall-Massena Bridge 107 1,347 705 864 - - - 925 3,948 2,445 -
Hudson River crossings 8/ 22,405 1,342 15,750 3,746 - 3,603 4,495 - 51,341 37,785 14,914
Manhattan and Staten Island area crossings 9/ 214,327 - 339,591 - - - - 160,136 714,054 - -
Ogdensburg-Prescott Bridge 176 163 1,310 1,057 - - - 678 3,384 1,306 -
Peace Bridge 15,004 4,357 3,992 5,747 - 3,498 45,519 200 78,317 27,083 4,373
Rainbow, Lewiston-Queenston & Whirlpool Rapids Bridges 24,018 4,853 8,085 6,517 - 2,192 3,625 - 49,290 126,202 72
Thomas E. Dewey Thruway 131,405 93,688 61,733 129,148 33,474 105,092 801,001 68,707 1,424,248 473,244 50,088
Thousand Island Bridges 1,667 1,067 891 1,914 - 218 525 519 6,801 14,740 1,216
Total 409,109 106,817 432,057 148,993 33,474 114,603 855,165 231,165 2,331,383 682,805 70,663
North Carolina 10/ Cherry Branch 26 964 2,135 32 - - - - 3,157 - -
Hatteras 3 2,023 4,371 92 - - - - 6,489 - -
Oracoke 12 100 1,261 11 - - - - 1,384 - -
Oracoke Cedar Island 20 2,316 3,290 261 - - - - 5,887 - -
Oracoke Swan Quarter - 289 462 33 - - - - 784 - -
South Port 22 479 1,564 19 - - - - 2,084 - -
Total 83 6,171 13,083 448 - - - - 19,785 - -
Ohio Ohio Turnpike 47,759 34,185 48,056 8,193 13,565 37,829 23,910 - 213,497 126,351 16,094
Oklahoma Oklahoma Turnpike System (Will Rogers Turnpike) 49,499 14,810 26,981 9,083 11,585 61,793 27,125 - 200,876 313,911 81,309
Pennsylvania Delaware River - Philadelphia area crossings 11/ 39,257 1,647 41,061 15,174 - 48,963 18,605 62,273 226,980 228,422 125,956
Pennsylvania Turnpike System 350,395 51,200 54,700 158,929 25,300 116,295 44,160 - 800,979 894,784 383,479
Total 389,652 52,847 95,761 174,103 25,300 165,258 62,765 62,273 1,027,959 1,123,206 509,435
Rhode Island Mt. Hope and Jamestown-Newport Bridges 4,928 1,438 1,476 1,291 - 1,377 1,910 - 12,420 34,913 4,832
South Carolina Cross Island Parkway 0 - 2,914 243 - - 2,957 - 6,114 - -
Southern Connector 46 - 2,294 - - 3,538 - - 5,878 897 18,792
Total 46 - 5,208 243 - 3,538 2,957 - 11,992 897 18,792
Tennessee Cumberland City Ferry - - 345 - - - - - 345 - -
Texas Camino Colombia Toll Road - 683 305 - - - - - 988 - -
Central Texas Turnpike System 477,838 - - - - 84,919 - - 562,757 954,365 295,495
Dallas North Tollway 233,122 7,780 18,810 27,180 - 77,897 347,870 - 712,659 435,791 124,751
U. S. 183A Toll Road 34,495 - - 869 - 12,319 - - 47,683 143,894 50,809
Total 745,455 8,463 19,115 28,049 - 175,135 347,870 - 1,324,087 1,534,050 471,055
Utah John Atlantic Burr Ferry - - 233 63 - - - - 296 - -
Virginia Chesapeake Bay Bridge and Tunnel System 1,964 2,742 3,955 5,197 - 8,211 12,500 - 34,569 105,257 32,007
Coleman Bridge - - 1,924 9 - 1,931 1,520 - 5,384 1,704 293
Dulles Toll Road 9,182 - 15,681 60 693 4,435 6,921 9,708 46,680 68,690 940
Pocahontas Parkway 1,023 - 1,859 - - 9,121 - 204 12,207 4,582 35,305
Powhite Parkway Extension Toll Road 0 - 3,907 16 514 1,829 4,370 - 10,636 3,126 900
Total 12,169 2,742 27,326 5,282 1,207 25,527 25,311 9,912 109,476 183,359 69,445
Washington Puget Sound Ferry System 226,958 157,745 - 24,425 - 13,413 61,200 - 483,741 50,571 9,250
West Virginia West Virginia Turnpike 12/ 15,282 16,134 9,574 1,144 2,443 8,391 2,205 1,600 56,773 21,616 13,484
Summary Total Bridge and Tunnel Facilities 1,221,472 189,811 804,006 198,233 84,798 459,329 1,018,763 346,519 4,322,931 3,419,015 715,520
Total Road Facilities 2,925,524 421,204 618,953 518,121 155,654 894,123 2,049,322 314,890 7,897,791 7,317,783 1,639,899
Total Ferry Facilities 271,107 175,347 104,963 30,108 - 13,413 61,200 - 656,138 50,728 9,250
  Grand Total 4,418,103 786,362 1,527,922 746,462 240,452 1,366,865 3,129,285 661,409 12,876,860 10,787,526 2,364,669

Footnotes

1/ Tables SF-3B and SF-4B are concerned solely with receipts and disbursements for State and quasi-State toll facilities. See Tables LGF-3B and LGF-4B for data on public and quasi-public facilities operated by or for local governments. See Tables SB-2T and SB-3T for information on toll facility bond indebtedness. See Table SF-21 for general note on SF table series. This table is compiled from reports of State authorities.

2/ Any differences between beginning balances and previous year’s closing balances are the result of accounting adjustments, or inclusion of funds not previously reported.

3/ Private companies have contracted with the State to build and operate these facilities. At a later date, they will be transferred to the State. The amounts shown represent only the State’s oversight costs.

4/ Include the Carquinez, Benicia-Martinez, Antioch, Richmond-San Rafael, San Francisco-Oakland Bay, San Mateo-Hayward, and Dumbarton Bridges.

5/ Includes Chesapeake Bay, Francis Scott Key, Potomac River and Susquehanna River Bridges; Baltimore Harbor and Fort McHenry Tunnels.

6/ 2004 data was used.

7/ Includes the Trenton-Morrisville, New Hope-Lambertville, Interstate 78, Easton-Phillipsburg, Portland-Columbia, and Milford-Montague Bridges.

8/ Includes the Newburgh-Beacon, Mid-Hudson, Rip Van Winkle, Kingston-Rhinecliff and Bear Mountain Bridges.

9/ Includes the George Washington, Bayonne and Goethals Bridges; Holland and Lincoln Tunnels.

10/ Includes the Cherry Branch, Hatteras, Ocracoke, Ocracoke-Cedar Island, Orakoke Swan Quarter, and South Port.

11/ Includes the Walt Whitman, Ben Franklin, Betsy Ross and Commodore Barry Bridges.

12/ Full name of the authority is West Virginia Parkways, Economic Development and Tourism Authority.


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