October 2008 Multiple Sheet Table SF-4B
Excel Version (56 kb)
PDF Version (27 kb)
( THOUSANDS OF DOLLARS )
STATE |
NAME OF FACILITY |
CAPITAL OUTLAY |
MAINTENANCE |
OPERATIONS |
ADMINISTRATION AND MISCELLANEOUS |
HIGHWAY LAW ENFORCEMENT |
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 |
19,990 |
8,400 |
129,300 |
6,000 |
- |
- |
- |
- |
163,690 |
- |
- |
|
Whittier Tunnel |
- |
3,371 |
- |
100 |
- |
- |
- |
- |
3,471 |
- |
- |
|
Total |
19,990 |
11,771 |
129,300 |
6,100 |
- |
- |
- |
- |
167,161 |
- |
- |
California |
Bay Area Toll Authority 3/ |
818,055 |
0 |
62,656 |
38,187 |
- |
123,120 |
29,705 |
249,878 |
1,321,601 |
2,684,578 |
- |
|
South Bay Expressway |
15,125 |
0 |
4,695 |
19,039 |
- |
15,771 |
- |
310 |
54,940 |
43,207 |
- |
|
Total |
833,180 |
0 |
67,351 |
57,226 |
- |
138,891 |
29,705 |
250,188 |
1,376,541 |
2,727,785 |
- |
Connecticut |
Rockyhill-Glastonbury and Chester-Hadlyme Ferries |
0 |
0 |
709 |
135 |
- |
- |
- |
0 |
844 |
- |
- |
Delaware |
Delaware Memorial Bridge and Cape May-Lewes Ferry |
19,064 |
0 |
35,156 |
17,627 |
6,809 |
15,170 |
7,095 |
406 |
101,327 |
95,409 |
48,854 |
|
John F. Kennedy Memorial Highway and SR-1 Toll Road |
61 |
0 |
7,476 |
8,746 |
- |
- |
- |
113,072 |
129,355 |
- |
- |
|
Total |
19,125 |
0 |
42,632 |
26,373 |
6,809 |
15,170 |
7,095 |
113,478 |
230,682 |
95,409 |
48,854 |
Florida |
Central Florida Expressway |
0 |
546 |
30 |
51 |
- |
- |
- |
4,301 |
4,928 |
- |
- |
|
Everglades Parkway |
105 |
4,768 |
2,587 |
0 |
- |
1,854 |
44,435 |
7,329 |
61,078 |
38,392 |
- |
|
Florida Turnpike |
547,085 |
138,903 |
36,483 |
9,245 |
- |
103,879 |
237,665 |
20,371 |
1,093,631 |
618,430 |
- |
|
Garcon Point Bridge |
0 |
0 |
579 |
14 |
- |
4,719 |
941 |
0 |
6,253 |
692 |
7,937 |
|
Miami-Dade County Expressways |
124,020 |
11,204 |
14,550 |
5,822 |
- |
42,868 |
6,807 |
0 |
205,271 |
483,546 |
- |
|
Mid Bay Bridge |
7,963 |
0 |
2,042 |
479 |
- |
6,391 |
2,010 |
150 |
19,035 |
49,916 |
43,773 |
|
Orlando-Orange County Expressway |
367,150 |
12,482 |
19,921 |
10,806 |
- |
98,136 |
35,010 |
0 |
543,505 |
684,760 |
94,116 |
|
Pinellas Bayway |
0 |
484 |
238 |
0 |
- |
- |
- |
3,011 |
3,733 |
- |
- |
|
Sunshine Skyway (Lower Tampa Bay Bridge) |
0 |
1,686 |
793 |
0 |
- |
290 |
2,365 |
13,210 |
18,344 |
4,905 |
- |
|
Tampa-Hillsborough County (South Crosstown) Expressway |
18,612 |
2,282 |
16,882 |
1,962 |
- |
18,890 |
6,005 |
0 |
64,633 |
31,562 |
- |
|
Total |
1,064,935 |
172,355 |
94,105 |
28,379 |
- |
277,027 |
335,238 |
48,372 |
2,020,411 |
1,912,203 |
145,826 |
Georgia |
Georgia 400 |
53 |
1,403 |
2,028 |
2,974 |
- |
2,018 |
6,915 |
4,408 |
19,799 |
14,563 |
15,280 |
Illinois |
Illinois Toll Highway System |
1,082,841 |
44,834 |
113,777 |
76,676 |
21,247 |
125,336 |
47,350 |
- |
1,512,061 |
1,218,594 |
347,419 |
Indiana |
Indiana East-West Toll Road |
98,184 |
8,627 |
22,185 |
12,196 |
- |
214,612 |
- |
40,366 |
396,170 |
4,560 |
- |
|
Wabash Memorial and Brandenburg-Maukport Bridges |
2 |
- |
579 |
169 |
- |
378 |
3,980 |
3,093 |
8,201 |
9,995 |
- |
|
Total |
98,186 |
8,627 |
22,764 |
12,365 |
- |
214,990 |
3,980 |
43,459 |
404,371 |
14,555 |
- |
Kansas |
Kansas Turnpike System |
36,297 |
8,986 |
11,558 |
13,668 |
5,443 |
11,542 |
9,125 |
- |
96,619 |
150,491 |
14,103 |
Kentucky |
Kentucky Parkway System |
- |
- |
- |
197 |
- |
1,630 |
9,155 |
135 |
11,117 |
22,218 |
- |
Louisiana |
Greater New Orleans Bridges |
8,743 |
- |
22,788 |
- |
- |
746 |
1,855 |
- |
34,132 |
43,716 |
- |
|
Greater New Orleans Expressway |
11,976 |
4,240 |
9,201 |
900 |
- |
2,877 |
1,835 |
350 |
31,379 |
38,683 |
4,415 |
|
Total |
20,719 |
4,240 |
31,989 |
900 |
- |
3,623 |
3,690 |
350 |
65,511 |
82,399 |
4,415 |
Maine |
Island Ferry System |
- |
7,373 |
- |
- |
- |
- |
- |
- |
7,373 |
220 |
- |
|
Maine Turnpike |
41,570 |
9,256 |
14,355 |
7,754 |
5,581 |
16,194 |
9,350 |
- |
104,060 |
71,818 |
17,134 |
|
Total |
41,570 |
16,629 |
14,355 |
7,754 |
5,581 |
16,194 |
9,350 |
- |
111,433 |
72,038 |
17,134 |
Maryland |
Chesapeake Bay and various river crossings 4/ |
200,919 |
11,084 |
114,121 |
27,836 |
65,002 |
13,248 |
24,080 |
90,817 |
547,107 |
364,622 |
39,575 |
|
John F. Kennedy Memorial Highway |
87,467 |
10,081 |
2,283 |
- |
4,933 |
- |
- |
- |
104,764 |
- |
- |
|
Total |
288,386 |
21,165 |
116,404 |
27,836 |
69,935 |
13,248 |
24,080 |
90,817 |
651,871 |
364,622 |
39,575 |
Massachusetts |
East Boston Tunnels/ Massachusetts Turnpike System 5/ |
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 |
4,389 |
3,765 |
2,924 |
5,581 |
- |
- |
- |
14,726 |
31,385 |
- |
- |
|
Total |
71,802 |
23,213 |
196,639 |
84,118 |
37,641 |
178,043 |
42,175 |
14,726 |
648,357 |
303,396 |
287,910 |
Michigan |
Blue Water Bridge |
2,452 |
- |
5,143 |
- |
- |
- |
- |
6,692 |
14,287 |
79 |
- |
|
Mackinac Straits Bridge |
1,274 |
3,722 |
2,509 |
1,726 |
- |
- |
- |
367 |
9,598 |
32,851 |
- |
|
Sault Sainte Marie Bridge |
664 |
1,181 |
1,294 |
722 |
44 |
- |
- |
- |
3,905 |
8,252 |
- |
|
Total |
4,390 |
4,903 |
8,946 |
2,448 |
44 |
- |
- |
7,059 |
27,790 |
41,182 |
- |
Nevada |
Valley of Fire State Park |
888 |
- |
461 |
- |
- |
- |
- |
- |
1,349 |
- |
- |
New Hampshire |
New Hampshire Turnpike System |
27,006 |
3,071 |
19,593 |
8,007 |
5,016 |
13,882 |
59,641 |
- |
136,216 |
34,940 |
40,376 |
New Jersey |
Atlantic City Expressway |
22,041 |
5,980 |
4,189 |
17,701 |
9,065 |
11,350 |
5,440 |
2,500 |
78,266 |
89,273 |
- |
|
Delaware River - northern crossings 6/ |
58,522 |
- |
35,231 |
10,360 |
- |
16,798 |
5,795 |
- |
126,706 |
496,067 |
37,152 |
|
New Jersey Turnpike System |
368,726 |
76,016 |
248,380 |
108,782 |
60,052 |
220,854 |
68,570 |
- |
1,151,380 |
962,588 |
176,174 |
|
Total |
449,289 |
81,996 |
287,800 |
136,843 |
69,117 |
249,002 |
79,805 |
2,500 |
1,356,352 |
1,547,928 |
213,326 |
New York |
Cornwall-Massena Bridge |
136 |
1,367 |
961 |
1,013 |
- |
- |
- |
497 |
3,974 |
3,633 |
- |
|
Hudson River crossings 7/ |
19,050 |
1,242 |
12,269 |
4,277 |
- |
3,155 |
4,935 |
100 |
45,028 |
44,150 |
8,574 |
|
Manhattan and Staten Island area crossings 8/ |
124,845 |
- |
342,343 |
- |
- |
- |
- |
251,624 |
718,812 |
- |
- |
|
Ogdensburg-Prescott Bridge |
101 |
166 |
1,707 |
2,215 |
- |
- |
- |
1,686 |
5,875 |
1,885 |
- |
|
Peace Bridge |
10,175 |
4,999 |
4,536 |
5,509 |
334 |
1,641 |
- |
200 |
27,394 |
39,546 |
- |
|
Rainbow, Lewiston-Queenston & Whirlpool Rapids Bridges |
11,183 |
3,652 |
5,915 |
8,398 |
- |
2,950 |
3,805 |
106 |
36,009 |
149,636 |
- |
|
Thomas E. Dewey Thruway |
358,795 |
107,585 |
62,985 |
161,188 |
33,004 |
113,545 |
496,903 |
65,758 |
1,399,763 |
715,964 |
- |
|
Thousand Island Bridges |
1,654 |
1,547 |
1,017 |
880 |
- |
159 |
580 |
3,696 |
9,533 |
16,339 |
- |
|
Total |
525,939 |
120,558 |
431,733 |
183,480 |
33,338 |
121,450 |
506,223 |
323,667 |
2,246,388 |
971,153 |
8,574 |
North Carolina 9/ |
Cherry Branch |
14 |
876 |
2,449 |
34 |
- |
- |
- |
- |
3,373 |
- |
- |
|
Hatteras |
43 |
1,926 |
6,002 |
220 |
- |
- |
- |
- |
8,191 |
- |
- |
|
Oracoke |
11 |
70 |
2,676 |
125 |
- |
- |
- |
- |
2,882 |
- |
- |
|
Oracoke Cedar Island |
39 |
2,477 |
2,553 |
152 |
- |
- |
- |
- |
5,221 |
- |
- |
|
Oracoke Swan Quarter |
12 |
357 |
554 |
24 |
- |
- |
- |
- |
947 |
- |
- |
|
South Port |
12 |
1,243 |
2,037 |
71 |
- |
- |
- |
- |
3,363 |
- |
- |
|
Total |
131 |
6,949 |
16,271 |
626 |
- |
- |
- |
- |
23,977 |
- |
- |
Ohio |
Ohio Turnpike |
55,676 |
37,703 |
50,740 |
8,115 |
14,614 |
35,935 |
16,125 |
- |
218,908 |
140,022 |
20,600 |
Oklahoma |
Oklahoma Turnpike System (Will Rogers Turnpike) |
64,215 |
20,189 |
26,037 |
9,564 |
12,195 |
52,216 |
84,927 |
- |
269,343 |
240,218 |
90,728 |
Pennsylvania |
Delaware River - Philadelphia area crossings 10/ |
16,561 |
1,093 |
39,177 |
13,711 |
- |
57,316 |
20,610 |
93,341 |
241,809 |
474,978 |
- |
|
Pennsylvania Turnpike System |
600,368 |
57,656 |
50,656 |
281,499 |
30,700 |
126,444 |
306,774 |
- |
1,454,097 |
1,136,518 |
- |
|
Total |
616,929 |
58,749 |
89,833 |
295,210 |
30,700 |
183,760 |
327,384 |
93,341 |
1,695,906 |
1,611,496 |
- |
Rhode Island |
Jamestown-Newport Bridges 11/ |
10,243 |
1,396 |
1,900 |
1,735 |
- |
1,298 |
1,975 |
- |
18,547 |
36,534 |
- |
South Carolina |
Cross Island Parkway |
0 |
- |
3,359 |
231 |
- |
- |
3,243 |
- |
6,833 |
- |
- |
|
Southern Connector |
129 |
- |
2,086 |
1,148 |
- |
3,532 |
- |
- |
6,895 |
1,008 |
18,835 |
|
Total |
129 |
- |
5,445 |
1,379 |
- |
3,532 |
3,243 |
- |
13,728 |
1,008 |
18,835 |
Tennessee |
Cumberland City Ferry |
- |
- |
368 |
- |
- |
- |
- |
- |
368 |
- |
- |
Texas |
Camino Colombia Toll Road |
- |
54 |
365 |
1 |
- |
- |
- |
154 |
574 |
- |
- |
|
Central Texas Turnpike System |
199,392 |
3,097 |
1,887 |
24,478 |
- |
98,920 |
124,930 |
- |
452,704 |
676,262 |
- |
|
Dallas North Tollway |
3,537,620 |
14,524 |
27,144 |
33,904 |
- |
82,788 |
96,580 |
- |
3,792,560 |
414,298 |
100,962 |
|
U. S. 183A Toll Road |
79,243 |
- |
775 |
2,728 |
- |
- |
- |
- |
82,746 |
|
- |
|
Total |
3,816,255 |
17,675 |
30,171 |
61,111 |
- |
181,708 |
221,510 |
154 |
4,328,584 |
1,090,560 |
100,962 |
Utah |
John Atlantic Burr Ferry |
- |
- |
207 |
29 |
- |
- |
- |
- |
236 |
- |
- |
|
UDOT Express Lane Toll |
- |
- |
40 |
18 |
9 |
- |
- |
- |
67 |
552 |
- |
|
Total |
- |
- |
247 |
47 |
9 |
- |
- |
- |
303 |
552 |
- |
Virginia |
Chesapeake Bay Bridge and Tunnel System |
6,793 |
3,008 |
3,308 |
5,789 |
- |
8,361 |
13,060 |
- |
40,319 |
170,238 |
- |
|
Coleman Bridge |
- |
- |
2,364 |
9 |
- |
1,462 |
1,655 |
- |
5,490 |
5,045 |
- |
|
Dulles Toll Road |
3,057 |
- |
25,885 |
59 |
- |
3,874 |
6,990 |
35,813 |
75,678 |
87,014 |
877 |
|
Powhite Parkway Extension Toll Road |
0 |
- |
4,174 |
15 |
- |
1,358 |
4,885 |
507 |
10,939 |
2,994 |
- |
|
Total |
9,850 |
3,008 |
35,731 |
5,872 |
- |
15,055 |
26,590 |
36,320 |
132,426 |
265,291 |
877 |
Washington |
Puget Sound Ferry System |
146,302 |
173,360 |
17,612 |
- |
- |
11,337 |
66,160 |
- |
414,771 |
15,017 |
- |
West Virginia |
West Virginia Turnpike 12/ |
17,311 |
16,837 |
9,597 |
9,965 |
2,746 |
5,215 |
7,369 |
- |
69,040 |
44,310 |
- |
Summary |
Total Bridge and Tunnel Facilities |
1,586,953 |
138,224 |
996,576 |
295,460 |
109,813 |
626,053 |
205,316 |
642,783 |
4,601,178 |
5,138,361 |
573,222 |
|
Total Road Facilities |
7,568,261 |
525,311 |
715,053 |
766,853 |
204,622 |
1,234,712 |
1,657,334 |
386,191 |
13,058,337 |
7,864,886 |
841,572 |
|
Total Ferry Facilities |
166,423 |
196,082 |
164,467 |
6,790 |
- |
11,337 |
66,160 |
- |
611,259 |
15,237 |
- |
|
Grand Total |
9,321,637 |
859,617 |
1,876,096 |
1,069,103 |
314,435 |
1,872,102 |
1,928,810 |
1,028,974 |
18,270,774 |
13,018,484 |
1,414,794 |
|