State Ferry System: Revenues and Expenditures

Source: Department of Transportation

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STATE FERRY SYSTEM: REVENUES AND EXPENDITURES All Figures in Thousands
	State Fiscal Year
	2001	2002	2003	2004⁴	2005	2006	2007
Traffic Handled
Vehicles	11,463	11,141	10,812	10,867	10,810	10,814	10,856
Passengers	15,140	14,489	13,703	13,541	13,071	12,963	13,191
Total Passengers	26,603	25,630	24,515	24,408	23,881	23,777	23,047
Revenue - $
Ferry System	98,135	112,112	121,459	128,860	135,044	142,184	150,161
Farebox	96,199	110,497	119,825	126,920	132,783	139,661	146,803
Other	1,936	1,615	1,634	1,940	2,261	2,523	3,358
Tax Support¹	60,729	42,171	35,531	29,689	37,625	44,070	55,264
Total	158,864	154,283	156,990	158,549	172,669	186,254	205,425
Expenditures - $
Payroll²	83,054	83,852	83,294	80,993	81,689	85,750	96,904
Vessel	66,141	66,922	66,660	64,299	64,703	67,759	77,331
Terminal	16,913	16,930	16,634	16,694	16,986	17,991	19,573
Maintenance	19,292	23,626	20,336	21,411	21,349	23,516	24,623
Vessel	13,378	17,042	12,664	14,305	14,307	15,932	16,900
Terminal	5,914	6,584	7,672	7,106	7,042	7,584	7,723
Fuel	22,379	14,622	19,144	20,748	30,066	39,115	41,506
Administration³	20,977	18,918	21,922	22,636	26,183	25,297	27,449
Other	13,161	13,265	12,294	12,761	13,382	12,576	14,943
Total	158,864	154,283	156,990	158,549	172,669	186,254	205,425

	State Fiscal Year
	1995	1996	1997	1998	1999	2000
Traffic Handled
Vehicles	10,582	10,741	10,914	11,214	11,379	11,543
Passengers	13,354	13,859	13,968	14,701	15,118	15,330
Total Passengers	23,936	24,600	24,882	25,915	26,497	26,873
Revenue - $
Ferry System	78,119	80,438	81,079	84,361	91,649	97,145
Farebox	77,551	77,797	79,709	82,961	90,630	95,582
Other	568	2,641	1,370	1,400	1,019	1,563
Tax Support¹	34,075	37,069	42,182	43,556	44,661	47,552
Total	112,194	117,507	123,261	127,917	136,310	144,697
Expenditures - $
Payroll²	62,622	65,993	67,183	72,690	78,075	81,286
Vessel	50,123	52,548	53,667	58,156	62,069	65,180
Terminal	12,499	13,445	13,516	14,534	16,006	16,106
Maintenance	16,443	17,372	18,943	19,018	19,208	19,381
Vessel	11,188	11,863	13,264	13,370	12,715	14,243
Terminal	5,255	5,509	5,679	5,648	6,493	5,138
Fuel	9,685	11,306	11,273	10,244	10,062	15,631
Administration³	11,976	13,724	16,051	16,032	17,113	16,758
Other	11,468	9,079	9,811	9,933	11,852	11,641
Total	112,194	117,474	123,261	127,917	136,310	144,697

¹Tax support from the Motor Vehicle Fund consists of statutorily dedicated fuel tax and license, permits, and fees for Washington State Ferry operating account (Fund 109).
²Payroll as represented on this table only includes vessel and terminal operations labor.
³2004 expenditures include security expenditures not reported in the 2004 or 2005 Route Statements (per Legislative direction).
⁴2004 expenditures include "13th" month expenditures reported in TRAINS during July and August 2004.

Note: Passenger counts do not include driver of the vehicle. Vehicles plus passengers represent total riders. Totals may not add due to rounding.

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