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Highway Statistics 2005 | OHPI > Highway Statistics > 2005 > Finance > Table SF-4B |
NOVEMBER 2006 | (THOUSANDS OF DOLLARS) | Table SF-4B |
STATE | NAME OF FACILITY | CAPITAL OUTLAY | MAINTENANCE | OPERATIONS | ADMINISTRATION AND MISCELLANEOUS | 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 | 44,066 | 5,100 | 90,800 | 5,100 | - | - | - | - | 145,066 | - | - |
Whittier Tunnel | - | 3,367 | - | 100 | - | - | - | 106 | 3,573 | - | - | |
Total | 44,066 | 8,467 | 90,800 | 5,200 | - | - | - | 106 | 148,639 | - | - | |
California | Bay Area Toll Authority 3/ | 349,445 | 0 | 40,312 | 15,438 | - | 39,345 | - | 43,316 | 487,856 | 717,698 | - |
State Route 125 4/ | 0 | 0 | 0 | 0 | - | - | - | 54,800 | 54,800 | - | - | |
Total | 349,445 | 0 | 40,312 | 15,438 | - | 39,345 | - | 98,116 | 542,656 | 717,698 | - | |
Connecticut | Rockyhill-Glastonbury and Chester-Hadlyme Ferries | 0 | 0 | 502 | 72 | - | - | - | 0 | 574 | - | - |
Delaware | Delaware Memorial Bridge and Cape May-Lewes Ferry | 18,538 | 0 | 32,771 | 16,611 | 5,754 | 17,984 | 194,440 | 251 | 286,349 | 114,671 | 45,747 |
John F. Kennedy Memorial Highway and SR-1 Toll Road | 156 | 0 | 7,447 | 6,652 | - | - | - | 79,275 | 93,530 | - | - | |
Total | 18,694 | 0 | 40,218 | 23,263 | 5,754 | 17,984 | 194,440 | 79,526 | 379,879 | 114,671 | 45,747 | |
Florida | Central Florida Expressway | 0 | 416 | 47 | 41 | - | - | - | 3,969 | 4,473 | - | - |
Everglades Parkway | 0 | 2,887 | 1,613 | 0 | - | 2,533 | 1,135 | 5,337 | 13,505 | 19,480 | 3,669 | |
Florida Turnpike | 384,490 | 77,551 | 78,783 | 6,366 | - | 112,711 | 470,454 | 0 | 1,130,355 | 698,365 | 1,331 | |
Garcon Point Bridge | 0 | 0 | 0 | 20 | - | 5,127 | - | 0 | 5,147 | 556 | 7,438 | |
Miami-Dade County Expressways | 155,056 | 5,046 | 7,836 | 4,416 | - | 25,420 | 74,417 | 0 | 272,191 | 314,256 | 8,408 | |
Mid Bay Bridge | 842 | 15 | 1,595 | 348 | - | 5,901 | 1,185 | 1,658 | 11,544 | 6,470 | 34,310 | |
Orlando-Orange County Expressway | 219,138 | 12,013 | 30,059 | 8,659 | - | 81,017 | 34,645 | 1,064 | 386,595 | 703,081 | 89,787 | |
Pinellas Bayway | 0 | 1,386 | 1,959 | 0 | - | - | - | 289 | 3,634 | - | - | |
Sunshine Skyway (Lower Tampa Bay Bridge) | 0 | 7,262 | 3,642 | 0 | - | 463 | 2,180 | 3,289 | 16,836 | 989 | 1,756 | |
Tampa-Hillsborough County (South Crosstown) Expressway | 114,993 | 1,508 | 5,142 | 1,596 | - | 9,875 | 3,885 | 0 | 136,999 | 22,112 | 11,691 | |
Total | 874,519 | 108,084 | 130,676 | 21,446 | - | 243,047 | 587,901 | 15,606 | 1,981,279 | 1,765,309 | 158,390 | |
Georgia | Georgia 400 | 324 | 3,128 | 3,343 | 3,244 | - | 2,600 | 6,350 | 436 | 19,425 | 13,316 | 18,479 |
Illinois | Illinois Toll Highway System | 470,756 | 34,887 | 80,826 | 65,019 | 18,035 | 45,096 | 13,455 | - | 728,074 | 1,094,513 | 202,511 |
Indiana | Indiana East-West Toll Road | 24,012 | 32,172 | 24,500 | 6,886 | 3,689 | 10,041 | 13,025 | - | 114,325 | 117,443 | 52,965 |
Wabash Memorial and Brandenburg-Maukport Bridges | - | - | 489 | 58 | - | - | - | - | 547 | 5,078 | - | |
Total | 24,012 | 32,172 | 24,989 | 6,944 | 3,689 | 10,041 | 13,025 | - | 114,872 | 122,521 | 52,965 | |
Kansas | Kansas Turnpike System | 46,910 | 8,829 | 11,001 | 11,999 | 4,894 | 11,929 | 9,120 | - | 104,682 | 172,125 | 14,653 |
Kentucky | Kentucky Parkway System | - | - | - | 65 | - | 2,208 | 1,420 | - | 3,693 | 6,517 | 26,281 |
Louisiana | Greater New Orleans Bridges | 11,035 | - | 21,731 | 177 | - | 633 | 1,780 | - | 35,356 | 46,524 | 4,970 |
Greater New Orleans Expressway | 4,572 | 2,951 | 11,496 | 788 | - | 2,987 | 1,750 | 350 | 24,894 | 35,419 | 4,230 | |
Total | 15,607 | 2,951 | 33,227 | 965 | - | 3,620 | 3,530 | 350 | 60,250 | 81,943 | 9,200 | |
Maine | Island Ferry System | - | 6,331 | - | - | - | - | - | - | 6,331 | 157 | - |
Maine Turnpike | 42,298 | 8,395 | 14,180 | 4,363 | 5,243 | 15,313 | 77,410 | - | 167,202 | 52,939 | 13,482 | |
Total | 42,298 | 14,726 | 14,180 | 4,363 | 5,243 | 15,313 | 77,410 | - | 173,533 | 53,096 | 13,482 | |
Maryland | Chesapeake Bay and various river crossings 5/ | 55,055 | 2,029 | 67,262 | 14,202 | 22,150 | 10,805 | 22,205 | 86,940 | 280,648 | 322,561 | 40,162 |
John F. Kennedy Memorial Highway | 31,051 | 8,400 | 2,171 | 496 | 4,625 | - | - | 56,924 | 103,667 | - | - | |
Total | 86,106 | 10,429 | 69,433 | 14,698 | 26,775 | 10,805 | 22,205 | 143,864 | 384,315 | 322,561 | 40,162 | |
Massachusetts | East Boston Tunnels/ Massachusetts Turnpike System 6/ | 78,655 | 28,487 | 63,196 | 33,861 | 19,268 | 118,737 | 35,384 | - | 377,588 | 496,411 | 271,524 |
Maurice J. Tobin (Mystic River) Bridge | 6,082 | 3,881 | 2,590 | 3,198 | - | - | - | 11,701 | 27,452 | - | - | |
Total | 84,737 | 32,368 | 65,786 | 37,059 | 19,268 | 118,737 | 35,384 | 11,701 | 405,040 | 496,411 | 271,524 | |
Michigan | Blue Water Bridge | 2,204 | - | 4,328 | - | - | - | - | 3,971 | 10,503 | 18,606 | - |
Mackinac Straits Bridge | 10,740 | 3,748 | 1,816 | 1,518 | - | - | - | 250 | 18,072 | 23,958 | - | |
Sault Sainte Marie Bridge | 1,569 | 1,126 | 1,320 | 1,249 | 74 | - | - | 33 | 5,371 | 6,003 | - | |
Total | 14,513 | 4,874 | 7,464 | 2,767 | 74 | - | - | 4,254 | 33,946 | 48,567 | - | |
Nevada | Valley of Fire State Park | - | 10 | 567 | - | - | - | - | - | 577 | - | - |
New Hampshire | New Hampshire Turnpike System | 23,977 | 1,621 | 14,959 | 7,404 | 4,644 | 16,620 | 14,905 | - | 84,130 | 28,965 | 41,528 |
New Jersey | Atlantic City Expressway | 21,887 | 5,966 | 4,025 | 19,866 | 6,682 | 11,710 | 5,065 | 2,500 | 77,701 | 47,461 | 17,908 |
Delaware River - northern crossings 7/ | 11,854 | 3,315 | 9,053 | 21,690 | 2,743 | 9,800 | 39,562 | - | 98,017 | 227,979 | 21,368 | |
New Jersey Turnpike System | 387,458 | 113,183 | 207,346 | 83,643 | 55,077 | 201,146 | 695,095 | - | 1,742,948 | 1,402,194 | 166,112 | |
Total | 421,199 | 122,464 | 220,424 | 125,199 | 64,502 | 222,656 | 739,722 | 2,500 | 1,918,666 | 1,677,634 | 205,388 | |
New York | Cornwall-Massena Bridge | 107 | 1,347 | 705 | 864 | - | - | - | 925 | 3,948 | 2,445 | - |
Hudson River crossings 8/ | 22,405 | 1,342 | 15,750 | 3,746 | - | 3,603 | 4,495 | - | 51,341 | 37,785 | 14,914 | |
Manhattan and Staten Island area crossings 9/ | 214,327 | - | 339,591 | - | - | - | - | 160,136 | 714,054 | - | - | |
Ogdensburg-Prescott Bridge | 176 | 163 | 1,310 | 1,057 | - | - | - | 678 | 3,384 | 1,306 | - | |
Peace Bridge | 15,004 | 4,357 | 3,992 | 5,747 | - | 3,498 | 45,519 | 200 | 78,317 | 27,083 | 4,373 | |
Rainbow, Lewiston-Queenston & Whirlpool Rapids Bridges | 24,018 | 4,853 | 8,085 | 6,517 | - | 2,192 | 3,625 | - | 49,290 | 126,202 | 72 | |
Thomas E. Dewey Thruway | 131,405 | 93,688 | 61,733 | 129,148 | 33,474 | 105,092 | 801,001 | 68,707 | 1,424,248 | 473,244 | 50,088 | |
Thousand Island Bridges | 1,667 | 1,067 | 891 | 1,914 | - | 218 | 525 | 519 | 6,801 | 14,740 | 1,216 | |
Total | 409,109 | 106,817 | 432,057 | 148,993 | 33,474 | 114,603 | 855,165 | 231,165 | 2,331,383 | 682,805 | 70,663 | |
North Carolina 10/ | Cherry Branch | 26 | 964 | 2,135 | 32 | - | - | - | - | 3,157 | - | - |
Hatteras | 3 | 2,023 | 4,371 | 92 | - | - | - | - | 6,489 | - | - | |
Oracoke | 12 | 100 | 1,261 | 11 | - | - | - | - | 1,384 | - | - | |
Oracoke Cedar Island | 20 | 2,316 | 3,290 | 261 | - | - | - | - | 5,887 | - | - | |
Oracoke Swan Quarter | - | 289 | 462 | 33 | - | - | - | - | 784 | - | - | |
South Port | 22 | 479 | 1,564 | 19 | - | - | - | - | 2,084 | - | - | |
Total | 83 | 6,171 | 13,083 | 448 | - | - | - | - | 19,785 | - | - | |
Ohio | Ohio Turnpike | 47,759 | 34,185 | 48,056 | 8,193 | 13,565 | 37,829 | 23,910 | - | 213,497 | 126,351 | 16,094 |
Oklahoma | Oklahoma Turnpike System (Will Rogers Turnpike) | 49,499 | 14,810 | 26,981 | 9,083 | 11,585 | 61,793 | 27,125 | - | 200,876 | 313,911 | 81,309 |
Pennsylvania | Delaware River - Philadelphia area crossings 11/ | 39,257 | 1,647 | 41,061 | 15,174 | - | 48,963 | 18,605 | 62,273 | 226,980 | 228,422 | 125,956 |
Pennsylvania Turnpike System | 350,395 | 51,200 | 54,700 | 158,929 | 25,300 | 116,295 | 44,160 | - | 800,979 | 894,784 | 383,479 | |
Total | 389,652 | 52,847 | 95,761 | 174,103 | 25,300 | 165,258 | 62,765 | 62,273 | 1,027,959 | 1,123,206 | 509,435 | |
Rhode Island | Mt. Hope and Jamestown-Newport Bridges | 4,928 | 1,438 | 1,476 | 1,291 | - | 1,377 | 1,910 | - | 12,420 | 34,913 | 4,832 |
South Carolina | Cross Island Parkway | 0 | - | 2,914 | 243 | - | - | 2,957 | - | 6,114 | - | - |
Southern Connector | 46 | - | 2,294 | - | - | 3,538 | - | - | 5,878 | 897 | 18,792 | |
Total | 46 | - | 5,208 | 243 | - | 3,538 | 2,957 | - | 11,992 | 897 | 18,792 | |
Tennessee | Cumberland City Ferry | - | - | 345 | - | - | - | - | - | 345 | - | - |
Texas | Camino Colombia Toll Road | - | 683 | 305 | - | - | - | - | - | 988 | - | - |
Central Texas Turnpike System | 477,838 | - | - | - | - | 84,919 | - | - | 562,757 | 954,365 | 295,495 | |
Dallas North Tollway | 233,122 | 7,780 | 18,810 | 27,180 | - | 77,897 | 347,870 | - | 712,659 | 435,791 | 124,751 | |
U. S. 183A Toll Road | 34,495 | - | - | 869 | - | 12,319 | - | - | 47,683 | 143,894 | 50,809 | |
Total | 745,455 | 8,463 | 19,115 | 28,049 | - | 175,135 | 347,870 | - | 1,324,087 | 1,534,050 | 471,055 | |
Utah | John Atlantic Burr Ferry | - | - | 233 | 63 | - | - | - | - | 296 | - | - |
Virginia | Chesapeake Bay Bridge and Tunnel System | 1,964 | 2,742 | 3,955 | 5,197 | - | 8,211 | 12,500 | - | 34,569 | 105,257 | 32,007 |
Coleman Bridge | - | - | 1,924 | 9 | - | 1,931 | 1,520 | - | 5,384 | 1,704 | 293 | |
Dulles Toll Road | 9,182 | - | 15,681 | 60 | 693 | 4,435 | 6,921 | 9,708 | 46,680 | 68,690 | 940 | |
Pocahontas Parkway | 1,023 | - | 1,859 | - | - | 9,121 | - | 204 | 12,207 | 4,582 | 35,305 | |
Powhite Parkway Extension Toll Road | 0 | - | 3,907 | 16 | 514 | 1,829 | 4,370 | - | 10,636 | 3,126 | 900 | |
Total | 12,169 | 2,742 | 27,326 | 5,282 | 1,207 | 25,527 | 25,311 | 9,912 | 109,476 | 183,359 | 69,445 | |
Washington | Puget Sound Ferry System | 226,958 | 157,745 | - | 24,425 | - | 13,413 | 61,200 | - | 483,741 | 50,571 | 9,250 |
West Virginia | West Virginia Turnpike 12/ | 15,282 | 16,134 | 9,574 | 1,144 | 2,443 | 8,391 | 2,205 | 1,600 | 56,773 | 21,616 | 13,484 |
Summary | Total Bridge and Tunnel Facilities | 1,221,472 | 189,811 | 804,006 | 198,233 | 84,798 | 459,329 | 1,018,763 | 346,519 | 4,322,931 | 3,419,015 | 715,520 |
Total Road Facilities | 2,925,524 | 421,204 | 618,953 | 518,121 | 155,654 | 894,123 | 2,049,322 | 314,890 | 7,897,791 | 7,317,783 | 1,639,899 | |
Total Ferry Facilities | 271,107 | 175,347 | 104,963 | 30,108 | - | 13,413 | 61,200 | - | 656,138 | 50,728 | 9,250 | |
Grand Total | 4,418,103 | 786,362 | 1,527,922 | 746,462 | 240,452 | 1,366,865 | 3,129,285 | 661,409 | 12,876,860 | 10,787,526 | 2,364,669 |
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, Richmond-San Rafael, San Francisco-Oakland Bay, San Mateo-Hayward, and Dumbarton Bridges.
5/ Includes Chesapeake Bay, Francis Scott Key, Potomac River and Susquehanna River Bridges; Baltimore Harbor and Fort McHenry Tunnels.
6/ 2004 data was used.
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 Cherry Branch, Hatteras, Ocracoke, Ocracoke-Cedar Island, Orakoke Swan Quarter, and South Port.
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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