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Highway Statistics 2003 | OHPI > Highway Statistics > 2003 > Hwy Finance > Table SF-3B |
DECEMBER 2004 | (THOUSANDS OF DOLLARS) | TABLE SF-3B |
STATE | NAME OF FACILITY | OPERATING AUTHORITY | BALANCES BEGINNING OF YEAR 2/ | HIGHWAY- USER REVENUES | ROAD AND CROSSING TOLLS | CONCES- SIONS AND RENTALS | NET INCOME FROM INVEST- MENTS | MISCEL- LANEOUS | BOND PROCEEDS | TOTAL RECEIPTS | |
---|---|---|---|---|---|---|---|---|---|---|---|
RESERVES FOR CONSTRUCTION, OPERATION, ETC. | RESERVES FOR DEBT SERVICE | ||||||||||
Alaska | Alaska Ferry (Marine Highway) System | Alaska Department of Public Works | - | - | - | 17,900 | 7,500 | - | 98,770 | - | 124,170 |
Whittier Tunnel | Alaska Department of Transportation | - | - | - | 1,288 | - | - | 1,998 | - | 3,286 | |
Total | - | - | - | 19,188 | 7,500 | - | 100,768 | - | 127,456 | ||
Arkansas | Northwest Arkansas Regional Airport Access Road | Arkansas State Highway and Transportation Department | - | - | - | - | - | - | 12 | - | 12 |
California | Mid-State Toll Road, State Routes 125, 91, & 57 | Private Operators (California DOT) 3/ | - | - | 79 | - | - | - | - | - | 79 |
Northern San Francisco Bay Bridges 4/ | Bay Area Toll Authority | 175,915 | - | - | 124,763 | - | 3,451 | 413,579 | - | 541,793 | |
San Diego-Coronado Bridge | California Transportation Commission | (26,110) | - | - | - | - | 27 | 248 | - | 275 | |
Southern San Francisco Bay Bridges 5/ | Bay Area Toll Authority | 222,395 | - | - | 149,762 | - | 2,478 | 165,306 | - | 317,546 | |
Total | 372,200 | - | 79 | 274,525 | - | 5,956 | 579,133 | - | 859,693 | ||
Connecticut | Rockyhill-Glastonbury and Chester-Hadlyme Ferries | Connecticut Department of Transportation | - | - | 486 | 155 | - | - | - | - | 641 |
Delaware | Delaware Memorial Bridge and Cape May-Lewes Ferry | Delaware River and Bay Authority | 75,048 | 18,180 | - | 84,266 | 4,122 | 4,159 | 2,003 | 78,580 | 173,130 |
John F. Kennedy Memorial Highway and SR-1 Toll Road | Delaware Transportation Authority | - | - | - | 85,565 | 2,332 | - | 181 | - | 88,078 | |
Total | 75,048 | 18,180 | - | 169,831 | 6,454 | 4,159 | 2,184 | 78,580 | 261,208 | ||
Florida | Central Florida Expressway | Florida Department of Transportation | - | - | - | 4,074 | - | 674 | 1 | - | 4,749 |
Everglades Parkway | Florida Department of Transportation | 16,454 | 3,713 | - | 12,977 | - | 607 | - | - | 13,584 | |
Florida Turnpike | Florida Department of Transportation | 415,757 | 523 | 9,291 | 450,708 | 8,564 | 23,221 | 2,966 | 488,119 | 982,869 | |
Garcon Point Bridge | Florida Department of Transportation | 558 | 8,865 | - | 3,240 | - | 542 | 23 | - | 3,805 | |
Miami-Dade County Expressways | Florida Department of Transportation | 144,831 | - | - | 44,404 | - | 7,634 | 8,186 | 34,034 | 94,258 | |
Mid Bay Bridge | Mid Bay Bridge Authority | 3,601 | 21,580 | 2,215 | 8,107 | - | 946 | 2,553 | - | 13,821 | |
Orlando-Orange County Expressway | Florida Department of Transportation | 125,085 | 17,628 | 8,443 | 154,604 | - | 10,085 | 1,417 | 1,095,329 | 1,269,878 | |
Pinellas Bayway | Florida Department of Transportation | - | - | 4,497 | 3,568 | - | - | 2 | - | 8,067 | |
Santa Rosa (Navarre) Bridge | Florida Department of Transportation | - | - | - | 556 | - | - | 1 | - | 557 | |
Sunshine Skyway (Lower Tampa Bay Bridge) | Florida Department of Transportation | 635 | 1,768 | - | 16,452 | - | 106 | - | - | 16,558 | |
Tampa-Hillsborough County (South Crosstown) Expressway | Florida Department of Transportation | 226,690 | 16,815 | 14,196 | 25,078 | - | 12,393 | 23,500 | - | 75,167 | |
Total | 933,611 | 70,892 | 38,642 | 723,768 | 8,564 | 56,208 | 38,649 | 1,617,482 | 2,483,313 | ||
Georgia | Georgia 400 | Georgia State Tollway Authority | 22,102 | 10,177 | 16,945 | 19,667 | 46 | 596 | 423 | - | 37,677 |
Torras Causeway | Georgia State Tollway Authority | 495 | - | 7,855 | 1,508 | - | 7 | - | - | 9,370 | |
Total | 22,597 | 10,177 | 24,800 | 21,175 | 46 | 603 | 423 | - | 47,047 | ||
Illinois | Illinois Toll Highway System | Illinois State Toll Highway Authority | 392,033 | 125,048 | - | 387,014 | 3,701 | 6,721 | 3,571 | - | 401,007 |
Indiana | Indiana East-West Toll Road | Indiana Transportation Finance Authority | 161,063 | 44,228 | - | 82,633 | 6,486 | 2,615 | 478 | - | 92,212 |
Wabash Memorial and Brandenburg-Maukport Bridges | Indiana Transportation Finance Authority | 4,201 | - | - | 786 | - | 1 | - | - | 787 | |
Total | 165,264 | 44,228 | - | 83,419 | 6,486 | 2,616 | 478 | - | 92,999 | ||
Kansas | Kansas Turnpike System | Kansas Turnpike Authority | 142,010 | 9,939 | - | 67,971 | 2,517 | 2,087 | 833 | 113,158 | 186,566 |
Kentucky | Kentucky Parkway System | The Turnpike Authority of Kentucky | 3,377 | 28,543 | 13,536 | - | - | 3,130 | - | - | 16,666 |
Louisiana | Greater New Orleans Bridges | Crescent City Connection Division | 72,086 | 3,463 | 4,514 | 20,508 | - | 781 | 721 | 20,694 | 47,218 |
Greater New Orleans Expressway | Greater New Orleans Expressway Commission | 48,913 | - | 4,804 | 15,517 | 367 | 800 | 672 | 54,180 | 76,340 | |
Total | 120,999 | 3,463 | 9,318 | 36,025 | 367 | 1,581 | 1,393 | 74,874 | 123,558 | ||
Maine | Island Ferry System | Maine Port Authority | 258 | - | - | 3,187 | - | 17 | 2,600 | - | 5,804 |
Maine Turnpike | Maine Turnpike Authority | 21,922 | 10,753 | - | 61,016 | 2,296 | 190 | 431 | 51,000 | 114,933 | |
Total | 22,180 | 10,753 | - | 64,203 | 2,296 | 207 | 3,031 | 51,000 | 120,737 | ||
Maryland | Chesapeake Bay and various river crossings 6/ | Maryland Transportation Authority | 523,589 | 24,561 | - | 133,986 | 2,689 | 19,839 | - | - | 156,514 |
John F. Kennedy Memorial Highway | Maryland Transportation Authority | - | - | - | 76,155 | - | - | - | - | 76,155 | |
Total | 523,589 | 24,561 | - | 210,141 | 2,689 | 19,839 | - | - | 232,669 | ||
Massachusetts | East Boston Tunnels/ Massachusetts Turnpike System | Massachusetts Turnpike Authority | 507,211 | 287,863 | - | 214,741 | 29,292 | 35,021 | 62,252 | - | 341,306 |
Maurice J. Tobin (Mystic River) Bridge | Massachusetts Port Authority | - | - | - | 22,321 | - | - | 25 | - | 22,346 | |
Total | 507,211 | 287,863 | - | 237,062 | 29,292 | 35,021 | 62,277 | - | 363,652 | ||
Michigan | Blue Water Bridge | Michigan Department of Transportation | 16,841 | - | - | 12,025 | - | 243 | - | - | 12,268 |
Mackinac Straits Bridge | Mackinac Bridge Authority | 22,361 | - | - | 13,689 | - | 493 | - | - | 14,182 | |
Sault Sainte Marie Bridge | International Bridge Authority of Michigan | 3,079 | - | 94 | 4,773 | 363 | 51 | 17 | - | 5,298 | |
Total | 42,281 | - | 94 | 30,487 | 363 | 787 | 17 | - | 31,748 | ||
Nevada | Valley of Fire State Park | Nevada State Parks | - | - | - | 210 | 216 | - | 89 | - | 515 |
New Hampshire | New Hampshire Turnpike System | New Hampshire Department of Transportation | 246,983 | - | 2,319 | 65,059 | - | - | 2,514 | 5,109 | 75,001 |
New Jersey | Atlantic City Expressway | South Jersey Transportation Authority | 64,591 | 15,253 | - | 51,020 | 1,681 | 2,061 | 766 | 15,790 | 71,318 |
Delaware River - northern crossings 7/ | Delaware River Joint Toll Bridge Commission | 34,589 | 7,065 | - | 72,268 | - | 2,132 | 265 | 160,409 | 235,074 | |
Garden State Parkway | New Jersey Turnpike Authority | 291,568 | 58,557 | - | 99,242 | 5,667 | 6,106 | 17,437 | 115,000 | 243,452 | |
New Jersey Turnpike System | New Jersey Turnpike Authority | 1,033,391 | 192,279 | - | 606,621 | 17,145 | 60,962 | 8,738 | 2,428,990 | 3,122,456 | |
Total | 1,424,139 | 273,154 | - | 829,151 | 24,493 | 71,261 | 27,206 | 2,720,189 | 3,672,300 | ||
New York | Cornwall-Massena Bridge | St. Lawrence Seaway Development Corp. | 2,305 | - | - | 4,574 | 175 | 84 | 116 | - | 4,949 |
Hudson River crossings 8/ | New York State Bridge Authority | 53,654 | 14,962 | - | 39,030 | - | 623 | 281 | - | 39,934 | |
Manhattan and Staten Island area crossings 9/ | Port Authority of New York and New Jersey | - | - | 600 | 699,343 | - | - | - | - | 699,943 | |
Ogdensburg-Prescott Bridge | Ogdensburg Bridge and Port Authority | 752 | - | - | 1,356 | 261 | 22 | 109 | - | 1,748 | |
Peace Bridge | Buffalo and Ft. Erie Public Bridge Authority | 9,776 | 6,266 | - | 19,404 | 7,273 | 546 | 9,730 | - | 36,953 | |
Rainbow, Lewiston-Queenston & Whirlpool Rapids Bridges | Niagara Falls Bridge Commission | 123,402 | 10,762 | - | 15,975 | 3,209 | 18,710 | 261 | 33,636 | 71,791 | |
Thomas E. Dewey Thruway | New York State Thruway Authority | 13,580 | 80,276 | - | 438,705 | 14,438 | 12,086 | 53,339 | - | 518,568 | |
Thousand Island Bridges | Thousand Islands Bridge Authority | 12,088 | 1,165 | - | 6,540 | 51 | 228 | 981 | - | 7,800 | |
Total | 215,557 | 113,431 | 600 | 1,224,927 | 25,407 | 32,299 | 64,817 | 33,636 | 1,381,686 | ||
North Carolina | North Carolina Ferries 10/ | North Carolina Department of Transportation | - | - | 3,463 | 2,425 | 123 | - | - | - | 6,011 |
Ohio | Ohio Turnpike | Ohio Turnpike Commission | 153,777 | - | 2,776 | 182,317 | 13,704 | 1,943 | 1,579 | - | 202,319 |
Oklahoma | Oklahoma Turnpike System (Will Rogers Turnpike) | Oklahoma Transportation Authority | 300,254 | 66,464 | - | 180,023 | 1,311 | 7,641 | 1,229 | - | 190,204 |
Pennsylvania | Delaware River - Philadelphia area crossings 11/ | Delaware River Port Authority | 383,651 | 123,888 | - | 167,811 | - | 28,864 | 15,025 | - | 211,700 |
Pennsylvania Turnpike System | Pennsylvania Turnpike Commission | 747,637 | 292,924 | 74,135 | 410,047 | 14,185 | 61,732 | 8,079 | 447,798 | 1,015,976 | |
Total | 1,131,288 | 416,812 | 74,135 | 577,858 | 14,185 | 90,596 | 23,104 | 447,798 | 1,227,676 | ||
Rhode Island | Mt. Hope and Jamestown-Newport Bridges | Rhode Island Turnpike and Bridge Authority | 34,848 | 4,539 | - | 11,725 | - | 2,538 | 15 | - | 14,278 |
South Carolina | Cross Island Parkway | South Carolina Department of Transportation | - | - | - | 8,341 | - | - | 86 | - | 8,427 |
Tennessee | Cumberland City and Clifton Ferries | Tennessee Department of Transportation | - | - | 250 | 23 | - | - | - | - | 273 |
Texas | Dallas North Tollway | Texas Turnpike Authority | 306,201 | 92,447 | - | 150,034 | - | 13,334 | 2,176 | 481,105 | 646,649 |
Central Texas Turnpike System | Texas Turnpike Authority | 2,097,928 | 129,999 | - | - | - | 72,660 | 149,503 | - | 222,163 | |
Total | 2,404,129 | 222,446 | - | 150,034 | - | 85,994 | 151,679 | 481,105 | 868,812 | ||
Utah | John Atlantic Burr Ferry | Utah Department of Transportation | - | - | 156 | 206 | 1 | - | - | - | 363 |
Virginia | Chesapeake Bay Bridge and Tunnel System | Chesapeake Bay Bridge and Tunnel District | 73,597 | 34,337 | 999 | 38,188 | 1,053 | 4,877 | - | - | 45,117 |
Coleman Bridge | Virginia Department of Transportation | 1,582 | 288 | - | 4,805 | - | 58 | 2 | 3,987 | 8,852 | |
Dulles Toll Road | Virginia Department of Transportation | 63,292 | 960 | - | 38,766 | - | 1,019 | 6 | 48,013 | 87,804 | |
Pocahontas Parkway | Virginia Department of Transportation | 68,115 | 1,226 | 1,500 | 5,111 | - | 3,105 | 1,832 | - | 11,548 | |
Powhite Parkway Extension Toll Road | Virginia Department of Transportation | 3,068 | 5,785 | 570 | 10,558 | - | 69 | - | 45,448 | 56,645 | |
Total | 209,654 | 42,596 | 3,069 | 97,428 | 1,053 | 9,128 | 1,840 | 97,448 | 209,966 | ||
Washington | Puget Sound Ferry System | Washington Toll Bridge Authority | 24,323 | 11,078 | 127,354 | 120,126 | - | 2,362 | 1,752 | 231,339 | 482,933 |
West Virginia | West Virginia Turnpike | West Virginia Parkways Authority 12/ | 24,764 | 18,814 | - | 54,757 | 1,845 | 2,449 | 28 | 62,696 | 121,775 |
Summary | Total Bridge and Tunnel Facilities | 2,807,362 | 730,205 | 20,774 | 2,373,880 | 62,944 | 165,818 | 683,986 | 2,565,887 | 5,873,289 | |
Total Road Facilities | 4,562,245 | 931,699 | 148,594 | 3,311,672 | 82,045 | 204,269 | 132,096 | 3,217,188 | 7,095,864 | ||
Total Ferry Facilities | 24,581 | 11,078 | 131,709 | 144,022 | 7,624 | 2,379 | 103,122 | 231,339 | 620,195 | ||
Grand Total | 7,394,188 | 1,672,982 | 301,077 | 5,829,574 | 152,613 | 372,466 | 919,204 | 6,014,414 | 13,589,348 |
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, and Richmond-San Rafael Bridges.
5/ Includes the San Francisco-Oakland Bay, San Mateo-Hayward, and Dumbarton Bridges.
6/ Includes Chesapeake Bay, Francis Scott Key, Potomac River and Susquehanna River Bridges; Baltimore Harbor and Fort McHenry Tunnels.
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 Cedar Island-Ocracoke, Ocracoke, Ocracoke-Swan Quarter, and Southport-Fort Fisher Ferries.
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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