October 2009
Multiple Sheet Table SF-4B
Excel Version (47 kb)
PDF Version (23 kb)
(THOUSANDS OF DOLLARS)
STATE |
NAME OF FACILITY |
CAPITAL OUTLAY |
MAINTENANCE |
OPERATIONS |
ADMINISTRATION AND MISCELLANEOUS |
HIGHWAY LAW ENFORCEMENT |
INTEREST |
BOND RETIREMENT |
TRANSFERS 3/ |
TOTAL DISBURSEMENTS |
BALANCES END OF YEAR |
RESERVES FOR CONSTRUCTION, OPERATION, ETC. |
RESERVES FOR DEBT SERVICE |
Alaska |
Alaska Ferry (Marine Highway) System | 15,403 |
7,800 |
127,600 |
7,700 |
- |
- |
- |
- |
158,503 |
- |
- |
Whittier Tunnel | - |
3,730 |
- |
100 |
- |
- |
- |
- |
3,830 |
- |
- |
Total | 15,403 |
11,530 |
127,600 |
7,800 |
- |
- |
- |
- |
162,333 |
- |
- |
California | Bay Area Toll Authority 4/ |
768,689 |
- |
73,115 |
33,063 |
- |
192,478 |
542,620 |
309,991 |
1,919,956 |
2,886,820 |
- |
South Bay Expressway | 84,474 |
- |
10,673 |
11,120 |
- |
3,567 |
12,719 |
12,455 |
135,008 |
73,878 |
- |
Total | 853,163 |
- |
83,788 |
44,183 |
- |
196,045 |
555,339 |
322,446 |
2,054,964 |
2,960,698 |
- |
Connecticut |
Rockyhill-Glastonbury and Chester-Hadlyme Ferries | - |
- |
751 |
116 |
- |
- |
- |
- |
867 |
- |
- |
Delaware |
Delaware Memorial Bridge and Cape May-Lewes Ferry | 24,916 |
- |
37,979 |
18,227 |
7,009 |
15,229 |
37,469 |
711 |
141,540 |
134,762 |
- |
John F. Kennedy Memorial Highway and SR-1 Toll Road | 13 |
- |
8,046 |
9,452 |
- |
- |
- |
140,867 |
158,378 |
- |
- |
Total | 24,929 |
- |
46,025 |
27,679 |
7,009 |
15,229 |
37,469 |
141,578 |
299,918 |
134,762 |
- |
Florida |
Central Florida Expressway | - |
542 |
33 |
0 |
- |
- |
- |
4,241 |
4,816 |
- |
- |
Everglades Parkway | 2,956 |
14,230 |
7,662 |
0 |
- |
2,105 |
1,345 |
- |
28,298 |
31,021 |
3,508 |
Florida Turnpike | 643,465 |
143,770 |
40,448 |
5,499 |
- |
121,368 |
222,283 |
15,798 |
1,192,631 |
743,419 |
- |
Garcon Point Bridge | - |
- |
1,358 |
0 |
- |
4,730 |
1,320 |
- |
7,408 |
775 |
7,062 |
Miami-Dade County Expressways | 85,746 |
3,904 |
24,351 |
5,551 |
- |
49,207 |
18,830 |
- |
187,589 |
439,757 |
- |
Mid Bay Bridge | 4,109 |
- |
2,034 |
770 |
- |
9,772 |
54,145 |
- |
70,830 |
45,084 |
28,861 |
Orlando-Orange County Expressway | 310,917 |
14,468 |
39,637 |
16,105 |
- |
94,185 |
526,955 |
5,843 |
1,008,110 |
534,210 |
- |
Pinellas Bayway | - |
473 |
267 |
0 |
- |
- |
- |
2,946 |
3,686 |
- |
- |
Sunshine Skyway (Lower Tampa Bay Bridge) | - |
1,582 |
1,289 |
0 |
- |
196 |
2,465 |
11,602 |
17,134 |
5,397 |
- |
Tampa-Hillsborough County (South Crosstown) Expressway | 12,835 |
3,530 |
10,215 |
2,788 |
- |
18,608 |
5,995 |
3,139 |
57,110 |
28,288 |
- |
Total | 1,060,028 |
182,499 |
127,294 |
30,713 |
- |
300,171 |
833,338 |
43,569 |
2,577,612 |
1,827,951 |
39,431 |
Georgia |
Georgia 400 | 890 |
1,957 |
1,962 |
3,904 |
- |
1,696 |
7,200 |
- |
17,609 |
32,899 |
9,735 |
Illinois |
Illinois Toll Highway System | 1,108,795 |
45,304 |
215,230 |
231,947 |
22,344 |
220,795 |
758,370 |
- |
2,602,785 |
660,471 |
341,866 |
Indiana |
Indiana East-West Toll Road | 115,196 |
9,079 |
10,667 |
8,858 |
- |
179,513 |
- |
- |
323,313 |
3,797 |
- |
Wabash Memorial and Brandenburg-Maukport Bridges | 240,000 |
- |
488 |
4,072 |
- |
22,976 |
99,605 |
15,268 |
382,409 |
25,323 |
- |
Total | 355,196 |
9,079 |
11,155 |
12,930 |
- |
202,489 |
99,605 |
15,268 |
705,722 |
29,120 |
- |
Kansas |
Kansas Turnpike System | 71,474 |
8,606 |
11,659 |
9,333 |
5,458 |
10,835 |
22,210 |
- |
139,575 |
102,174 |
12,809 |
Louisiana |
Greater New Orleans Bridges | 9,720 |
- |
25,252 |
- |
- |
735 |
1,900 |
- |
37,607 |
39,010 |
- |
Greater New Orleans Expressway | 3,613 |
4,363 |
10,702 |
1,350 |
- |
2,817 |
1,905 |
300 |
25,050 |
43,092 |
- |
Total | 13,333 |
4,363 |
35,954 |
1,350 |
- |
3,552 |
3,805 |
300 |
62,657 |
82,102 |
- |
Maine |
Island Ferry System | - |
7,888 |
- |
- |
- |
- |
- |
- |
7,888 |
236 |
- |
Maine Turnpike | 10,299 |
54,114 |
55,231 |
2,591 |
- |
20,053 |
76,865 |
- |
219,153 |
50,116 |
- |
Total | 10,299 |
62,002 |
55,231 |
2,591 |
- |
20,053 |
76,865 |
- |
227,041 |
50,352 |
- |
Maryland |
Chesapeake Bay and various river crossings 5/ | 443,536 |
12,449 |
99,227 |
19,513 |
20,644 |
57,225 |
46,422 |
14,159 |
713,175 |
1,061,013 |
129,750 |
John F. Kennedy Memorial Highway | 65,907 |
14,390 |
2,302 |
- |
4,074 |
- |
- |
15,841 |
102,514 |
- |
- |
Total | 509,443 |
26,839 |
101,529 |
19,513 |
24,718 |
57,225 |
46,422 |
30,000 |
815,689 |
1,061,013 |
129,750 |
Massachusetts |
East Boston Tunnels/ Massachusetts Turnpike System 6/ | 67,413 |
19,448 |
193,715 |
78,537 |
37,641 |
178,043 |
42,175 |
- |
616,972 |
303,396 |
287,910 |
Maurice J. Tobin (Mystic River) Bridge | 5,677 |
4,781 |
3,134 |
6,985 |
- |
- |
- |
9,993 |
30,570 |
- |
- |
Total | 73,090 |
24,229 |
196,849 |
85,522 |
37,641 |
178,043 |
42,175 |
9,993 |
647,542 |
303,396 |
287,910 |
Michigan |
Blue Water Bridge | 6,146 |
- |
4,891 |
- |
- |
- |
- |
4,961 |
15,998 |
40 |
- |
Mackinac Straits Bridge | 4,009 |
2,379 |
2,062 |
1,797 |
- |
- |
- |
250 |
10,497 |
38,282 |
- |
Sault Sainte Marie Bridge | 1,573 |
1,798 |
1,860 |
2,353 |
29 |
- |
- |
- |
7,613 |
6,129 |
- |
Total | 11,728 |
4,177 |
8,813 |
4,150 |
29 |
- |
- |
5,211 |
34,108 |
44,451 |
- |
Nevada |
Valley of Fire State Park | - |
- |
656 |
161 |
- |
- |
- |
- |
817 |
- |
- |
New Hampshire |
New Hampshire Turnpike System | 32,760 |
3,049 |
20,365 |
8,406 |
5,230 |
13,459 |
13,964 |
- |
97,233 |
54,057 |
40,597 |
New Jersey |
Atlantic City Expressway | 17,823 |
7,275 |
4,521 |
14,570 |
8,318 |
12,673 |
5,655 |
2,500 |
73,335 |
89,492 |
- |
Delaware River - northern crossings 7/ | 102,398 |
- |
39,159 |
14,857 |
- |
24,111 |
9,900 |
- |
190,425 |
413,748 |
32,860 |
New Jersey Turnpike System | 121,826 |
74,657 |
193,332 |
105,984 |
62,578 |
240,463 |
76,460 |
- |
875,300 |
998,032 |
182,569 |
Total | 242,047 |
81,932 |
237,012 |
135,411 |
70,896 |
277,247 |
92,015 |
2,500 |
1,139,060 |
1,501,272 |
215,429 |
New York |
Cornwall-Massena Bridge | 25 |
1,702 |
874 |
855 |
- |
- |
- |
160 |
3,616 |
4,693 |
- |
Hudson River crossings 8/ | 9,323 |
1,240 |
21,875 |
4,062 |
- |
2,919 |
5,155 |
- |
44,574 |
38,514 |
8,323 |
Manhattan and Staten Island area crossings 9/ | 134,080 |
- |
333,865 |
- |
- |
- |
- |
490,873 |
958,818 |
- |
- |
Ogdensburg-Prescott Bridge | 1,425 |
199 |
1,807 |
953 |
- |
- |
- |
3,243 |
7,627 |
2,211 |
- |
Peace Bridge | 4,273 |
4,889 |
4,922 |
4,931 |
- |
1,852 |
- |
200 |
21,067 |
52,554 |
- |
Rainbow, Lewiston-Queenston & Whirlpool Rapids Bridges | 24,298 |
5,922 |
11,734 |
14,543 |
- |
5,086 |
22,772 |
- |
84,355 |
97,266 |
- |
Thomas E. Dewey Thruway | 320,486 |
97,445 |
60,912 |
169,426 |
35,088 |
115,868 |
51,765 |
60,360 |
911,350 |
385,447 |
86,117 |
Thousand Island Bridges | 4,698 |
1,937 |
1,306 |
957 |
- |
128 |
610 |
3,037 |
12,673 |
15,339 |
- |
Total | 498,608 |
113,334 |
437,295 |
195,727 |
35,088 |
125,853 |
80,302 |
557,873 |
2,044,080 |
596,024 |
94,440 |
North Carolina 10/ |
Cherry Branch | 7 |
1,059 |
2,507 |
50 |
- |
- |
- |
- |
3,623 |
- |
- |
Hatteras | 32 |
2,763 |
6,235 |
392 |
- |
- |
- |
- |
9,422 |
- |
- |
Oracoke | 9 |
56 |
2,832 |
112 |
- |
- |
- |
- |
3,009 |
- |
- |
Oracoke Cedar Island | 25 |
2,678 |
2,541 |
103 |
- |
- |
- |
- |
5,347 |
- |
- |
Oracoke Swan Quarter | 3 |
1,039 |
924 |
116 |
- |
- |
- |
- |
2,082 |
- |
- |
South Port | 10 |
942 |
2,285 |
9 |
- |
- |
- |
- |
3,246 |
- |
- |
Total | 86 |
8,537 |
17,324 |
782 |
- |
- |
- |
- |
26,729 |
- |
- |
Ohio |
Ohio Turnpike | 38,274 |
37,281 |
54,756 |
8,464 |
15,794 |
35,058 |
20,320 |
- |
209,947 |
142,484 |
21,257 |
Oklahoma |
Oklahoma Turnpike System (Will Rogers Turnpike) | 81,682 |
20,203 |
26,456 |
10,328 |
13,187 |
54,242 |
38,780 |
- |
244,878 |
203,816 |
93,360 |
Pennsylvania |
Delaware River - Philadelphia area crossings 11/ | 38,467 |
756 |
43,192 |
19,935 |
- |
51,228 |
23,615 |
93,882 |
271,075 |
432,313 |
- |
Pennsylvania Turnpike System | 531,799 |
57,368 |
92,966 |
280,091 |
35,500 |
143,690 |
52,645 |
750,000 |
1,944,059 |
1,213,669 |
- |
Total | 570,266 |
58,124 |
136,158 |
300,026 |
35,500 |
194,918 |
76,260 |
843,882 |
2,215,134 |
1,645,982 |
- |
Rhode Island |
Jamestown-Newport Bridges 12/ | 10,283 |
1,016 |
1,898 |
1,692 |
- |
1,240 |
2,035 |
- |
18,164 |
32,897 |
- |
South Carolina |
Cross Island Parkway | - |
- |
3,532 |
236 |
- |
- |
3,371 |
- |
7,139 |
- |
- |
Southern Connector | 58 |
- |
1,399 |
1,688 |
- |
3,508 |
6,200 |
- |
12,853 |
1,388 |
13,125 |
Total | 58 |
- |
4,931 |
1,924 |
- |
3,508 |
9,571 |
- |
19,992 |
1,388 |
13,125 |
Tennessee |
Cumberland City Ferry | - |
- |
373 |
- |
- |
- |
- |
- |
373 |
- |
- |
Houston-Benton Ferry | - |
- |
1,149 |
- |
- |
- |
- |
- |
1,149 |
- |
- |
Total | - |
- |
1,522 |
- |
- |
- |
- |
- |
1,522 |
- |
- |
Texas |
Camino Colombia Toll Road | - |
114 |
335 |
- |
- |
- |
- |
219 |
668 |
- |
- |
Central Texas Turnpike System | 83,130 |
10,909 |
48,222 |
28,867 |
- |
93,850 |
775,070 |
- |
1,040,048 |
523,267 |
- |
Dallas North Tollway | 1,286,170 |
1,163 |
23,520 |
52,182 |
- |
227,007 |
4,107,320 |
- |
5,697,362 |
384,594 |
254,430 |
U. S. 183A Toll Road | 18,401 |
- |
1,539 |
19,551 |
- |
- |
66,000 |
- |
105,491 |
63,097 |
- |
Total | 1,387,701 |
12,186 |
73,616 |
100,600 |
- |
320,857 |
4,948,390 |
219 |
6,843,569 |
970,958 |
254,430 |
Utah |
John Atlantic Burr Ferry | - |
- |
320 |
65 |
- |
- |
- |
- |
385 |
- |
- |
UDOT Express Lane Toll | - |
- |
66 |
111 |
120 |
- |
- |
- |
297 |
1,329 |
- |
Total | - |
- |
386 |
176 |
120 |
- |
- |
- |
682 |
1,329 |
- |
Virginia |
Chesapeake Bay Bridge and Tunnel System | 16,045 |
3,187 |
4,558 |
4,725 |
- |
7,941 |
90,140 |
- |
126,596 |
181,184 |
- |
Coleman Bridge | - |
- |
2,628 |
11 |
- |
1,435 |
1,740 |
- |
5,814 |
6,289 |
- |
Dulles Toll Road | - |
- |
16,299 |
280 |
- |
3,669 |
6,856 |
63,844 |
90,948 |
66,208 |
- |
Powhite Parkway Extension Toll Road | - |
- |
4,294 |
16 |
- |
1,114 |
5,130 |
627 |
11,181 |
2,398 |
- |
Total | 16,045 |
3,187 |
27,779 |
5,032 |
- |
14,159 |
103,866 |
64,471 |
234,539 |
256,079 |
- |
Washington |
Puget Sound Ferry System | 86,120 |
207,152 |
- |
18,268 |
- |
7,082 |
11,600 |
- |
330,222 |
46,018 |
- |
West Virginia |
West Virginia Turnpike 13/ | 19,170 |
17,448 |
11,097 |
10,312 |
2,815 |
6,430 |
7,326 |
- |
74,598 |
40,743 |
- |
Summary |
Total Bridge and Tunnel Facilities | 1,562,902 |
144,086 |
971,737 |
304,552 |
111,331 |
736,451 |
1,004,226 |
962,958 |
5,798,243 |
5,346,310 |
514,725 |
Total Road Facilities | 5,426,360 |
568,571 |
955,837 |
947,557 |
164,498 |
1,516,653 |
6,871,401 |
1,074,352 |
17,525,229 |
7,389,872 |
1,039,414 |
Total Ferry Facilities | 101,609 |
231,377 |
147,517 |
26,931 |
- |
7,082 |
11,600 |
- |
526,116 |
46,254 |
- |
Grand Total |
7,090,871 |
944,034 |
2,075,091 |
1,279,040 |
275,829 |
2,260,186 |
7,887,227 |
2,037,310 |
23,849,588 |
12,782,436 |
1,554,139 |
|