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Policy Information

Highway Statistics 2007

Receipts and Disbursements for Debt Service of State-Administered Toll Road and Crossing Facilities - 2007 1/

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October 2008
Table SB-3T

(THOUSANDS OF DOLLARS)

STATE NAME OF FACILITY 3/ BALANCE INSINKING FUND OR DEBT RESERVE BEGINNING OF YEAR 2/ RECEIPTS APPLICABLE TO DEBT SERVICE DISBURSEMENTS BALANCE IN SINKING FUND OR DEBT RESERVE END OF YEAR 2/
HIGHWAY-USER REVENUES TOLLS NET EARNINGS FROM INVESTMENTS OTHER INCOME BOND PROCEEDS TOTAL RECEIPTS INTEREST & ADMINISTRATION NET REDEMPTION TOTAL DISBURSEMENTS
INTEREST BOND ADMINISTRATIVE FEES
California Bay Area Toll Authority - - 152,825 - - - 152,825 121,313 1,807 29,705 152,825 -
  South Bay Expressway 1,495 14,262 - 15 - - 14,277 14,172 1,599 - 15,771 -
  Total 1,495 14,262 152,825 15 - - 167,102 135,485 3,406 29,705 168,596 -
Delaware Delaware Memorial Bridge and Cape May-Lewes Ferry 46,575 - 22,265 2,280 - - 24,545 15,170 - 7,095 22,265 48,854
Florida Everglades Parkway - - 3,189 - - 43,100 46,289 1,854 - 44,435 46,289 -
  Florida Turnpike - - 169,489 - - 172,055 341,544 100,795 3,084 237,665 341,544 -
  Garcon Point Bridge 7,989 - 4,331 1,277 - - 5,608 4,719 - 941 5,660 7,937
  Miami-Dade County Expressways - - 49,674 - - - 49,674 35,642 7,225 6,807 49,674 -
  Mid Bay Bridge 30,571 - 8,401 1,082 - 12,120 21,603 5,331 1,060 2,010 8,401 43,773
  Orlando-Orange County Expressway 83,300 - 135,022 4,375 - 4,565 143,962 97,948 188 35,010 133,146 94,116
  Sunshine Skyway (Lower Tampa Bay Bridge) 2,561 - - 94 - - 94 290 1 2,365 2,656 -
  Tampa-Hillsborough County (South Crosstown) Expressway - - 24,895 - - - 24,895 18,890 - 6,005 24,895 -
  Total 124,421 - 395,001 6,828 - 231,840 633,669 265,469 11,558 335,238 612,265 145,826
Georgia Georgia 400 16,624 - 6,954 634 - - 7,588 2,018 - 6,915 8,933 15,280
Illinois Illinois Toll Highway System 290,923 - 211,049 18,132 - - 229,181 125,336 - 47,350 172,686 347,419
Indiana Indiana East-West Toll Road - - 135,122 - - 79,490 214,612 214,490 122 - 214,612 -
  Wabash Memorial and Brandenburg-Maukport Bridges 3,405 - - 147 806 - 953 378 - 3,980 4,358 -
  Total 3,405 - 135,122 147 806 79,490 215,565 214,868 122 3,980 218,970 -
Kansas Kansas Turnpike System 15,425 - 18,591 755 - - 19,346 11,542 - 9,125 20,667 14,103
Kentucky Kentucky Parkway System 10,565 - - 220 - - 220 1,396 234 9,155 10,785 -
Louisiana Greater New Orleans Bridges - - 2,601 - - - 2,601 551 195 1,855 2,601 -
  Greater New Orleans Expressway 4,621 - 4,322 184 - - 4,506 2,877 - 1,835 4,712 4,415
  Total 4,621 - 6,923 184 - - 7,107 3,428 3,690 7,313 4,415
Maine Maine Turnpike 16,306 - 26,020 352 - - 26,372 16,194 - 9,350 25,544 17,134
Maryland Chesapeake Bay and various river crossings 45,100 - 29,557 2,246 - - 31,803 13,248 - 24,080 37,328 39,575
Massachusetts East Boston Tunnels/ Massachusetts Turnpike System  4/ 289,703 - 194,738 23,687 - - 218,425 178,043 - 42,175 220,218 287,910
New Hampshire New Hampshire Turnpike System 42,597 - 27,758 1,898 - 41,646 71,302 13,882 - 59,641 73,523 40,376
New Jersey Atlantic City Expressway - - 16,790 - - - 16,790 11,350 - 5,440 16,790 -
  Delaware River - northern crossings 20,760 - 37,841 1,144 - - 38,985 10,847 5,951 5,795 22,593 37,152
  New Jersey Turnpike System 197,030 - 261,005 7,562 - - 268,567 220,854 - 68,570 289,424 176,174
  Total 217,790 - 315,636 8,706 - - 324,342 243,051 5,951 79,805 328,807 213,326
New York Hudson River crossings 9,015 - 6,750 898 - - 7,648 3,155 - 4,935 8,090 8,574
  Peace Bridge - - 1,641 - - - 1,641 1,421 221 - 1,642 -
  Rainbow, Lewiston-Queenston & Whirlpool Rapids Bridges - - 6,755 - - - 6,755 2,950 - 3,805 6,755 -
  Thomas E. Dewey Thruway - - 113,545 - - 496,903 610,448 113,545 - 496,903 610,448 -
  Thousand Island Bridges - - 739 - - - 739 159 - 580 739 -
  Total 9,015 - 129,430 898 - 496,903 627,231 121,230 221 506,223 627,674 8,574
Ohio Ohio Turnpike - - 72,147 513 - - 72,660 35,935 - 16,125 52,060 20,600
Oklahoma Oklahoma Turnpike System (Will Rogers Turnpike) 90,479 - 87,051 4,482 - 45,858 137,391 51,652 564 84,927 137,143 90,728
Pennsylvania Delaware River - Philadelphia area crossings - - 77,926 - - - 77,926 57,316 - 20,610 77,926 -
  Pennsylvania Turnpike System - - 433,218 - - - 433,218 121,952 4,492 306,774 433,218 -
  Total - - 511,144 - - - 511,144 179,268 4,492 327,384 511,144 -
Rhode Island Jamestown-Newport Bridges - - 3,273 - - - 3,273 1,298 - 1,975 3,273 -
South Carolina Cross Island Parkway - - 3,243 - - - 3,243 - - 3,243 3,243 -
  Southern Connector  18,835 - 3,044 488 - - 3,532 3,532 - - 3,532 18,835
  Total 18,835 - 6,287 488 - - 6,775 3,532 - 3,243 6,775 18,835
Texas Central Texas Turnpike System 214,804 - 2,725 6,321 - - 9,046 98,636 283 124,930 223,849 -
  Dallas North Tollway 120,749 - 80,467 4,113 - 75,000 159,580 82,788 - 96,580 179,368 100,962
  U. S. 183A Toll Road - - - - - - - - - - - -
  Total 335,553 - 83,192 10,434 - 75,000 168,626 181,424 283 221,510 403,217 100,962
Virginia Chesapeake Bay Bridge and Tunnel System - - 21,421 - - - 21,421 8,361 - 13,060 21,421 -
  Coleman Bridge - - 3,117 - - - 3,117 1,462 - 1,655 3,117 -
  Dulles Toll Road 906 - 10,782 53 - - 10,835 3,874 - 6,990 10,864 877
  Powhite Parkway Extension Toll Road - - 6,243 - - - 6,243 1,358 - 4,885 6,243 -
  Total 906 - 41,563 53 - - 41,616 15,055 - 26,590 41,645 877
Washington Puget Sound Ferry System - - 24,512 - - 52,985 77,497 11,303 34 66,160 77,497 -
West Virginia West Virginia Turnpike - - 12,584 - - - 12,584 5,215 - 7,369 12,584 -
  Total   1,580,338 14,262 2,513,622 82,952 806 1,023,722 3,635,364 1,845,042 27,060 1,928,810 3,800,912 1,414,794

1/ This table summarizes debt status of State and quasi-State toll facilities. Only facilities with outstanding bonds are included.

2/ See Table SF-3B for names of bridges and tunnels included.

3/ Amounts in this column includes all funds available for future principal and interest payments.

4/ The Massachusetts Turnpike Authority submitted an 18-month audit report. The report covers the period from January 1, 2007 to June 30, 2008. The Authority changed from calendar year to fiscal year reporting.

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Updated: 01/03/2012

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