Net Fare Revenue:

Average per year latest 5-year :
$417 million

Latest Year (June 1, 2004 to May 31, 2005)
$545 million



Net Fare Contribution:

Passenger cars - 56%
Commercial traffic - 44%



Toll Rate, Passenger Car:

Original rate, 1940
1 cent/mile

September 1, 1969
2 cents/mile

August 1, 1978
2.2 cents/mile

January 2, 1987
3.1 cents/mile

June 1, 1991
4.1 cents/mile

August 1, 2004
5.9 cents/mile



Toll Rate, Commercial:

Varies by vehicle weight class

7,001 pounds
11.3 cents/mile

101,000-plus pounds
$1.73/mile



Cross-State Toll:

Passenger cars
$19.75

Maximum commercial rate (class 9)
$794.00

Minimum commercial rate (class 2)
$29.00



Revenue Bond Rating:

Moody's
Aa3

Standard & Poor's
AA-

Fitch IBCA
AA-



Number of Miles Traveled on Turnpike Annually:
Revenue vehicle-miles (6/1/04 to 5/31/05) 5.62 billion miles



Average Revenue Per Vehicle:
$2.89



Fare Collection Cost Per Vehicle:
29 cents



Total Fare Collection Costs Per Year:
$54.7 million



Monthly Maintenance Cost Per Lane-Mile:
$1,355



Monthly Maintenance Cost Per Route-Mile:
$5,420



Yearly Maintenance Cost:
$51.2 million



Average Distance/Trip:
29.8 miles



2004-2005 Fiscal Year (June 1, 2004 - May 31, 2005)

Total Net Fare Revenue
$545,158,367

Interest Income & Other
$ 15,392,822

Plaza Revenues
$ 10,923,251

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