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Highway Statistics 2006 | OHPI > Highway Statistics > 2006 > Hwy Finance > Table SF-4B |
NOVEMBER 2007 | (THOUSANDS OF DOLLARS) | Table SF-4B Multiple Sheet |
STATE | NAME OF FACILITY | CAPITAL OUTLAY | MAINTENANCE | OPERATIONS | ADMINIS TRATION AND MISCEL- LANEOUS | 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 | 25,352 | 6,500 | 121,700 | 7,200 | - | - | - | - | 160,752 | - | - |
Whittier Tunnel | - | 3,541 | - | 100 | - | - | - | - | 3,641 | - | - | |
Total | 25,352 | 10,041 | 121,700 | 7,300 | - | - | - | - | 164,393 | - | - | |
California | Bay Area Toll Authority 3/ | 396,676 | 0 | 38,496 | 25,374 | - | 77,941 | 1,125,348 | 101,837 | 1,765,672 | 1,900,636 | - |
State Route 125 4/ | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | - | - | |
Total | 396,676 | 0 | 38,496 | 25,374 | - | 77,941 | 1,125,348 | 101,837 | 1,765,672 | 1,900,636 | - | |
Connecticut | Rockyhill-Glastonbury and Chester-Hadlyme Ferries | 0 | 0 | 595 | 123 | - | - | - | 0 | 718 | - | - |
Delaware | Delaware Memorial Bridge and Cape May-Lewes Ferry | 18,076 | 0 | 39,578 | 20,024 | 6,459 | 17,838 | 6,625 | 216 | 108,816 | 100,619 | 46,575 |
John F. Kennedy Memorial Highway and SR-1 Toll Road | 187 | 0 | 7,835 | 9,418 | - | - | - | 102,147 | 119,587 | - | - | |
Total | 18,263 | 0 | 47,413 | 29,442 | 6,459 | 17,838 | 6,625 | 102,363 | 228,403 | 100,619 | 46,575 | |
Florida | Central Florida Expressway | 0 | 521 | 32 | 47 | - | - | - | 4,165 | 4,765 | - | - |
Everglades Parkway | 0 | 3,036 | 1,792 | 0 | - | 2,462 | 1,205 | 3,006 | 11,501 | 27,842 | 3,711 | |
Florida Turnpike | 510,029 | 96,165 | 59,192 | 6,667 | - | 98,669 | 60,135 | 16,916 | 847,773 | 535,121 | - | |
Garcon Point Bridge | 0 | 0 | 1,089 | 20 | - | 5,280 | 219 | 0 | 6,608 | 636 | 7,989 | |
Miami-Dade County Expressways | 85,739 | 5,621 | 13,607 | 5,394 | - | 31,765 | 6,457 | 0 | 148,583 | 273,499 | - | |
Mid Bay Bridge | 998 | 4 | 2,333 | 430 | - | 5,044 | 1,520 | 58 | 10,387 | 16,153 | 30,571 | |
Orlando-Orange County Expressway | 244,933 | 11,024 | 30,582 | 9,764 | - | 91,831 | 23,110 | 0 | 411,244 | 551,356 | 83,300 | |
Pinellas Bayway | 0 | 644 | 322 | 0 | - | - | - | 2,785 | 3,751 | - | - | |
Sunshine Skyway (Lower Tampa Bay Bridge) | 0 | 4,074 | 3,893 | 0 | - | 381 | 2,270 | 4,716 | 15,334 | 5,138 | - | |
Tampa-Hillsborough County (South Crosstown) Expressway | 99,675 | 1,456 | 5,026 | 1,260 | - | 19,472 | 114,745 | 105,017 | 346,651 | 51,060 | - | |
Total | 941,374 | 122,545 | 117,868 | 23,582 | - | 254,904 | 209,661 | 136,663 | 1,806,597 | 1,460,805 | 125,571 | |
Georgia | Georgia 400 | 148 | 7,801 | 1,495 | 4,447 | - | 2,316 | 6,605 | 251 | 23,063 | 9,068 | 16,624 |
Illinois | Illinois Toll Highway System | 1,033,717 | 35,261 | 88,089 | 66,696 | 18,743 | 74,339 | 45,035 | - | 1,361,880 | 1,383,510 | 290,923 |
Indiana | Indiana East-West Toll Road | 5,596 | 25,062 | 26,430 | 7,444 | 3,739 | 14,209 | 204,550 | - | 287,030 | 5,840 | - |
Wabash Memorial and Brandenburg-Maukport Bridges | 89 | - | 609 | 349 | - | 8,074 | 560 | 1,199 | 10,880 | 14,798 | - | |
Total | 5,685 | 25,062 | 27,039 | 7,793 | 3,739 | 22,283 | 205,110 | 1,199 | 297,910 | 20,638 | - | |
Kansas | Kansas Turnpike System | 47,833 | 7,815 | 11,063 | 12,368 | 5,241 | 12,193 | 20,830 | - | 117,343 | 154,222 | 15,425 |
Kentucky | Kentucky Parkway System | - | - | - | 3 | - | 1,917 | 7,690 | - | 9,610 | 31,588 | - |
Louisiana | Greater New Orleans Bridges | 6,944 | - | 21,279 | - | - | 768 | 1,815 | - | 30,806 | 45,458 | - |
Greater New Orleans Expressway | 4,669 | 6,240 | 10,273 | 948 | - | 2,933 | 1,760 | 350 | 27,173 | 34,782 | 4,621 | |
Total | 11,613 | 6,240 | 31,552 | 948 | - | 3,701 | 3,575 | 350 | 57,979 | 80,240 | 4,621 | |
Maine | Island Ferry System | - | 6,927 | - | - | - | - | - | - | 6,927 | 187 | - |
Maine Turnpike | 41,678 | 7,986 | 15,866 | 7,173 | 6,010 | 16,398 | 6,435 | - | 101,546 | 37,247 | 16,306 | |
Total | 41,678 | 14,913 | 15,866 | 7,173 | 6,010 | 16,398 | 6,435 | - | 108,473 | 37,434 | 16,306 | |
Maryland | Chesapeake Bay and various river crossings 5/ | 66,283 | 3,236 | 84,587 | 15,611 | 48,034 | 14,366 | 19,465 | 74,984 | 326,566 | 510,286 | 45,100 |
John F. Kennedy Memorial Highway | 57,396 | 7,686 | 2,106 | 550 | 4,712 | - | - | 30,680 | 103,130 | - | - | |
Total | 123,679 | 10,922 | 86,693 | 16,161 | 52,746 | 14,366 | 19,465 | 105,664 | 429,696 | 510,286 | 45,100 | |
Massachusetts | East Boston Tunnels/ Massachusetts Turnpike System | 182,494 | 32,521 | 89,907 | 50,455 | 23,819 | 117,971 | 10,757 | - | 507,924 | 309,244 | 289,703 |
Maurice J. Tobin (Mystic River) Bridge | 245 | 3,151 | 3,151 | 3,231 | - | - | - | 18,483 | 28,261 | - | - | |
Total | 182,739 | 35,672 | 93,058 | 53,686 | 23,819 | 117,971 | 10,757 | 18,483 | 536,185 | 309,244 | 289,703 | |
Michigan | Blue Water Bridge | 6,708 | - | 4,756 | - | - | - | - | 3,286 | 14,750 | 142 | - |
Mackinac Straits Bridge | 5,576 | 3,582 | 1,826 | 1,727 | - | - | - | 247 | 12,958 | 26,662 | - | |
Sault Sainte Marie Bridge | 855 | 1,364 | 1,497 | 1,139 | 66 | - | - | - | 4,921 | 5,818 | - | |
Total | 13,139 | 4,946 | 8,079 | 2,866 | 66 | - | - | 3,533 | 32,629 | 32,622 | - | |
Nevada | Valley of Fire State Park | 208 | - | 411 | - | - | - | - | - | 619 | - | - |
New Hampshire | New Hampshire Turnpike System | 35,682 | 2,966 | 23,435 | 10,792 | 2,528 | 15,794 | 14,327 | - | 105,524 | 27,920 | 42,597 |
New Jersey | Atlantic City Expressway | 11,805 | 5,831 | 4,757 | 16,206 | 7,765 | 13,643 | 5,250 | 2,500 | 67,757 | 46,766 | 22,739 |
Delaware River - northern crossings 6/ | 16,931 | 4,964 | 21,838 | 11,936 | - | 10,423 | 5,530 | - | 71,622 | 248,360 | 20,760 | |
New Jersey Turnpike System | 328,459 | 88,710 | 203,147 | 104,316 | 55,551 | 219,154 | 34,615 | 15,979 | 1,049,931 | 1,202,293 | 197,030 | |
Total | 357,195 | 99,505 | 229,742 | 132,458 | 63,316 | 243,220 | 45,395 | 18,479 | 1,189,310 | 1,497,419 | 240,529 | |
New York | Cornwall-Massena Bridge | 201 | 1,236 | 772 | 889 | - | 82 | - | 403 | 3,583 | 3,059 | - |
Hudson River crossings 7/ | 8,774 | 1,018 | 20,244 | 3,983 | - | 3,379 | 4,690 | - | 42,088 | 43,356 | 9,015 | |
Manhattan and Staten Island area crossings 8/ | 179,684 | - | 333,033 | - | - | - | - | 207,597 | 720,314 | - | - | |
Ogdensburg-Prescott Bridge | 209 | 196 | 1,652 | 2,096 | - | - | - | 1,031 | 5,184 | 1,569 | - | |
Peace Bridge | 22,078 | 4,452 | 3,876 | 5,542 | - | 1,354 | - | 1,142 | 38,444 | 27,133 | 4,532 | |
Rainbow, Lewiston-Queenston & Whirlpool Rapids Bridges | 9,370 | 4,650 | 15,330 | 6,645 | - | 3,883 | 3,695 | - | 43,573 | 135,757 | - | |
Thomas E. Dewey Thruway | 239,113 | 89,098 | 62,491 | 156,060 | 33,013 | 93,844 | 40,125 | 57,235 | 770,979 | 412,554 | - | |
Thousand Island Bridges | 1,800 | 1,375 | 920 | 876 | - | 190 | 550 | 3,745 | 9,456 | 16,311 | - | |
Total | 461,229 | 102,025 | 438,318 | 176,091 | 33,013 | 102,732 | 49,060 | 271,153 | 1,633,621 | 639,739 | 13,547 | |
North Carolina | Cherry Branch | 15 | 609 | 2,291 | 68 | - | - | - | - | 2,983 | - | - |
Hatteras | 7 | 1,709 | 4,720 | 93 | - | - | - | - | 6,529 | - | - | |
Oracoke | 18 | 60 | 1,517 | 23 | - | - | - | - | 1,618 | - | - | |
Oracoke Cedar Island | 56 | 2,079 | 3,313 | 187 | - | - | - | - | 5,635 | - | - | |
Oracoke Swan Quarter | 5 | 488 | 429 | 22 | - | - | - | - | 944 | - | - | |
South Port | 11 | 637 | 2,073 | 23 | - | - | - | - | 2,744 | - | - | |
Total | 112 | 5,582 | 14,343 | 416 | - | - | - | - | 20,453 | - | - | |
Ohio | Ohio Turnpike | 46,530 | 31,479 | 50,484 | 7,845 | 14,004 | 36,730 | 15,415 | - | 202,487 | 134,844 | 16,941 |
Oklahoma | Oklahoma Turnpike System (Will Rogers Turnpike) | 115,974 | 18,084 | 22,355 | 8,755 | 11,969 | 69,408 | 660,230 | - | 906,775 | 244,770 | 90,479 |
Pennsylvania | Delaware River - Philadelphia area crossings 10/ | 20,037 | 1,640 | 45,369 | 19,610 | - | 53,222 | 19,590 | 68,850 | 228,318 | 249,815 | 127,497 |
Pennsylvania Turnpike System | 424,201 | 57,191 | 1 | 279,226 | 29,000 | 122,395 | 531,594 | - | 1,443,608 | 730,613 | 392,789 | |
Total | 444,238 | 58,831 | 45,370 | 298,836 | 29,000 | 175,617 | 551,184 | 68,850 | 1,671,926 | 980,428 | 520,286 | |
Rhode Island | Mt. Hope and Jamestown-Newport Bridges | 3,030 | 1,396 | 2,852 | 1,118 | - | 1,344 | 1,970 | - | 11,710 | 40,771 | - |
South Carolina | Cross Island Parkway | 0 | - | 3,052 | 148 | - | - | 3,024 | - | 6,224 | - | - |
Southern Connector | 55 | - | 2,346 | - | - | 3,532 | - | - | 5,933 | 1,939 | 18,786 | |
Total | 55 | - | 5,398 | 148 | - | 3,532 | 3,024 | - | 12,157 | 1,939 | 18,786 | |
Tennessee | Cumberland City Ferry | - | - | 381 | - | - | - | - | - | 381 | - | - |
Texas | Camino Colombia Toll Road | - | 149 | 336 | - | - | - | - | 81 | 566 | - | - |
Central Texas Turnpike System | 281,925 | - | - | - | - | 87,187 | - | - | 369,112 | 715,078 | 214,804 | |
Dallas North Tollway | 202,358 | 8,628 | 23,391 | 29,403 | - | 64,548 | 29,467 | 3,704 | 361,499 | 335,998 | 120,749 | |
U. S. 183A Toll Road | 92,293 | - | - | 3,459 | - | - | - | - | 95,752 | 113,121 | 55,051 | |
Total | 576,576 | 8,777 | 23,727 | 32,862 | - | 151,735 | 29,467 | 3,785 | 826,929 | 1,164,197 | 390,604 | |
Utah | John Atlantic Burr Ferry | - | - | 244 | 49 | - | - | - | - | 293 | - | - |
Virginia | Chesapeake Bay Bridge and Tunnel System | 3,065 | 2,914 | 4,228 | 6,111 | - | 8,635 | 12,885 | - | 37,838 | 153,498 | - |
Coleman Bridge | - | - | 1,627 | 8 | - | 2,000 | 34,385 | - | 38,020 | 3,263 | 264 | |
Dulles Toll Road | 2,201 | - | 19,784 | 59 | - | 4,200 | 13,755 | 9,908 | 49,907 | 92,373 | 906 | |
Pocahontas Parkway | - | - | - | - | - | 9,046 | - | 46,319 | 55,365 | 878 | - | |
Powhite Parkway Extension Toll Road | 0 | - | 4,165 | 16 | - | 1,589 | 4,620 | 570 | 10,960 | 2,895 | 514 | |
Total | 5,266 | 2,914 | 29,804 | 6,194 | - | 25,470 | 65,645 | 56,797 | 192,090 | 252,907 | 1,684 | |
Washington | Puget Sound Ferry System | 176,431 | 174,872 | 848 | 16,011 | - | 10,501 | 10,545 | - | 389,208 | 76,302 | - |
West Virginia | West Virginia Turnpike 11/ | 12,365 | 18,004 | 9,511 | 10,339 | 2,785 | 5,306 | 6,650 | - | 64,960 | 44,921 | - |
Summary | Total Bridge and Tunnel Facilities | 1,252,764 | 164,154 | 843,892 | 254,593 | 90,607 | 526,540 | 1,261,494 | 462,254 | 4,856,298 | 4,302,129 | 713,176 |
Total Road Facilities | 3,622,128 | 447,618 | 604,226 | 681,484 | 182,831 | 920,515 | 1,848,009 | 427,153 | 8,733,964 | 6,758,451 | 1,473,125 | |
Total Ferry Facilities | 201,895 | 193,881 | 138,111 | 23,799 | - | 10,501 | 10,545 | - | 578,732 | 76,489 | - | |
Grand Total | 5,076,787 | 805,653 | 1,586,229 | 959,876 | 273,438 | 1,457,556 | 3,120,048 | 889,407 | 14,168,994 | 11,137,069 | 2,186,301 |
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/ Include the Carquinez, Benicia-Martinez, Antioch, Richmond-San Rafael, San Francisco-Oakland Bay, San Mateo-Hayward, and Dumbarton Bridges.
4/ There was no financial information reported in FY 2006 for the South Bay Expressway (formerly State Route 125).A private corporation is designing and building the toll road. For FY 2007, Caltrans will provide us with financial information to report in the State toll tables.
5/ Includes Chesapeake Bay, Francis Scott Key, Potomac River and Susquehanna River Bridges; Baltimore Harbor and Fort McHenry Tunnels.
6/ Includes the Trenton-Morrisville, New Hope-Lambertville, Interstate 78, Easton-Phillipsburg, Portland-Columbia, and Milford-Montague Bridges.
7/ Includes the Newburgh-Beacon, Mid-Hudson, Rip Van Winkle, Kingston-Rhinecliff and Bear Mountain Bridges.
8/ Includes the George Washington, Bayonne and Goethals Bridges; Holland and Lincoln Tunnels.
9/ Includes the Cherry Branch, Hatteras, Ocracoke, Ocracoke-Cedar Island, Orakoke Swan Quarter, and South Port.
10/ Includes the Walt Whitman, Ben Franklin, Betsy Ross and Commodore Barry Bridges.
11/ Full name of the authority is West Virginia Parkways, Economic Development and Tourism Authority.
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