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Highway Statistics 2008

Receipts and Disbursements for Debt Service of State-Administered Toll Road and Crossing Facilities - 2008 1/ 2/

October 2009
Table SB-3T

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(THOUSANDS OF DOLLARS)

STATE NAME OF FACILITY 3/ BALANCE IN SINKING FUND OR DEBT RESERVE BEGINNING OF YEAR RECEIPTS APPLICABLE TO DEBT SERVICE DISBURSEMENTS BALANCE IN SINKING FUND OR DEBT RESERVE END OF YEAR 4/
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 - - 235,098 - - 500,000 735,098 184,856 7,622 542,620 735,098 -
South Bay Expressway - - 14,098 - 2,188 - 16,286 - 3,567 12,719 16,286 -
Total - - 249,196 - 2,188 500,000 751,384 184,856 11,189 555,339 751,384 -
Delaware Delaware Memorial Bridge and Cape May-Lewes Ferry - - 22,603 - - 30,096 52,699 15,229 - 37,469 52,698 -
Florida Everglades Parkway 3,456 - 3,374 128 - - 3,502 2,105 - 1,345 3,450 3,508
Florida Turnpike - - 194,033 - - 149,618 343,651 118,657 2,711 222,283 343,651 -
Garcon Point Bridge 7,937 - 4,708 467 - - 5,175 4,719 11 1,320 6,050 7,062
Miami-Dade County Expressways - - 68,036 - - - 68,036 48,942 264 18,830 68,036 -
Mid Bay Bridge 43,773 - 12,730 1,375 - 34,900 49,005 6,268 3,504 54,145 63,917 28,861
Orlando-Orange County Expressway 83,300 - 136,311 1,879 - 399,650 537,840 93,149 1,036 526,955 621,140 -
Sunshine Skyway (Lower Tampa Bay Bridge) 2,584 - - 76 - - 76 195 1 2,465 2,661 -
Tampa-Hillsborough County (South Crosstown) Expressway - - 24,603 - - - 24,603 18,608 - 5,995 24,603 -
Total 141,050 - 443,795 3,925 - 584,168 1,031,888 292,643 7,527 833,338 1,133,508 39,431
Georgia Georgia 400 15,280 - 2,940 411 - - 3,351 1,696 - 7,200 8,896 9,735
Illinois Illinois Toll Highway System 347,419 - 256,603 8,670 - 708,340 973,613 220,795 - 758,370 979,165 341,866
Indiana Indiana East-West Toll Road - - 148,476 - - 31,037 179,513 170,700 8,813 - 179,513 -
Wabash Memorial and Brandenburg-Maukport Bridges - - - - - 122,581 122,581 22,976 - 99,605 122,581 -
Total - - 148,476 - - 153,618 302,094 193,676 8,813 99,605 302,094 -
Kansas Kansas Turnpike System 14,103 - 31,067 684 - - 31,751 10,835 - 22,210 33,045 12,809
Louisiana Greater New Orleans Bridges - - 2,635 - - - 2,635 500 235 1,900 2,635 -
Greater New Orleans Expressway 4,415 - 250 56 - - 306 2,817 - 1,905 4,722 -
Total 4,415 - 2,885 56 - - 2,941 3,317 235 3,805 7,357 -
Maine Maine Turnpike - - 31,553 - - 65,365 96,918 18,741 1,312 76,865 96,918 -
Maryland Chesapeake Bay and various river crossings 39,575 - 178,627 7,650 - 7,545 193,822 57,225 - 46,422 103,647 129,750
Massachusetts East Boston Tunnels/ Massachusetts Turnpike System 5/ 289,703 - 194,738 23,687 - - 218,425 178,043 - 42,175 220,218 287,910
New Hampshire New Hampshire Turnpike System - - 67,304 716 - - 68,020 13,459 - 13,964 27,423 40,597
New Jersey Atlantic City Expressway - - 18,328 - - - 18,328 12,321 352 5,655 18,328 -
Delaware River - northern crossings - - 66,308 562 - - 66,870 23,163 948 9,900 34,011 32,860
New Jersey Turnpike System 176,174 - 319,778 3,540 - - 323,318 240,463 - 76,460 316,923 182,569
Total 176,174 - 404,414 4,102 - - 408,516 275,947 1,300 92,015 369,262 215,429
New York Hudson River crossings 8,574 - 7,578 245 - - 7,823 2,919 - 5,155 8,074 8,323
Peace Bridge - - 1,852 - - - 1,852 1,852 - - 1,852 -
Rainbow, Lewiston-Queenston & Whirlpool Rapids Bridges - - 17,323 - 10,535 - 27,858 5,086 - 22,772 27,858 -
Thomas E. Dewey Thruway - - 252,282 1,468 - - 253,750 115,868 - 51,765 167,633 86,117
Thousand Island Bridges - - - - 738 - 738 128 - 610 738 -
Total 8,574 - 279,035 1,713 11,273 - 292,021 125,853 - 80,302 206,155 94,440
Ohio Ohio Turnpike 20,600 - 55,408 627 - - 56,035 35,058 - 20,320 55,378 21,257
Oklahoma Oklahoma Turnpike System (Will Rogers Turnpike) 90,728 - 92,848 2,805 - - 95,653 54,240 2 38,780 93,022 93,360
Pennsylvania Delaware River - Philadelphia area crossings - - 74,844 - - - 74,844 51,228 - 23,615 74,843 -
Pennsylvania Turnpike System - - 196,335 - - - 196,335 140,368 3,322 52,645 196,335 -
Total - - 271,179 - - - 271,179 191,596 3,322 76,260 271,178 -
Rhode Island Jamestown-Newport Bridges - - 3,275 - - - 3,275 1,240 - 2,035 3,275 -
South Carolina Cross Island Parkway - - 3,371 - - - 3,371 - - 3,371 3,371 -
Southern Connector 19,130 - 1,576 2,128 - - 3,704 3,508 - 6,200 9,708 13,125
Total 19,130 - 4,947 2,128 - - 7,075 3,508 - 9,571 13,079 13,125
Texas Central Texas Turnpike System 91,570 - 202 2,077 775,070 - 777,349 93,363 487 775,070 868,920 -
Dallas North Tollway 100,962 - - 9,839 - 4,477,956 4,487,795 222,496 4,511 4,107,320 4,334,327 254,430
U. S. 183A Toll Road - - - - - 66,000 66,000 - - 66,000 66,000 -
Total 192,532 - 202 11,916 775,070 4,543,956 5,331,144 315,859 4,998 4,948,390 5,269,247 254,430
Virginia Chesapeake Bay Bridge and Tunnel System - - 21,431 - - 76,650 98,081 7,660 281 90,140 98,081 -
Coleman Bridge - - 3,175 - - - 3,175 1,435 - 1,740 3,175 -
Dulles Toll Road - - 10,526 - - - 10,526 3,669 - 6,856 10,525 -
Powhite Parkway Extension Toll Road - - 6,244 - - - 6,244 1,114 - 5,130 6,244 -
Total - - 41,376 - - 76,650 118,026 13,878 281 103,866 118,025 -
Washington Puget Sound Ferry System - - 18,682 - - - 18,682 7,063 19 11,600 18,682 -
West Virginia West Virginia Turnpike - - 13,756 - - - 13,756 6,430 - 7,326 13,756 -
Total 1,359,283 - 2,814,909 69,090 788,531 6,669,738 10,342,268 2,221,187 38,998 7,887,227 10,147,412 1,554,139

1/ This table summarizes debt status of State and quasi-State toll facilities. Only facilities with outstanding bonds are included. See Table SB-1 for general note on SB Table series. This table is compiled from reports of State authorities.

2/ Tolls for the Kentucky Parkway System was removed in 2006.

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

4/ Amounts in this column include all funds available for future principal and interest payments.

5/ The prior year data consisted of eighteen months. Due to a six-month overlap in the fiscal years FY 2007 and FY 2008. FHWA will show the FY 2009 data in "Highway Statistics 2009".

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Updated: 04/23/2012

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