Transaction Tables

The tables below provide a historic view of activity on The Toll Roads. The transactional toll revenue amounts equal the number of vehicles that pass through toll payment points multiplied by the applicable toll rate.

Foothill/Eastern (133/241/261) Toll Roads

Current Month Transactions
WEEK ENDING TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS
11/10/19 1,352,952 193,279 218,035
11/3/19 1,335,353 190,765 216,923
10/27/19 1,370,760 195,823 219,999
10/20/19 1,370,074 195,725 218,214
Monthly Statistics, Fiscal Year = July 1 - June 30
  MONTH TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS TRANSACTIONAL TOLL REVENUE AVG PREPAID %
  Aug-19 6,043,356 194,947 217,386 $16,393,997 82.8%
  July-19 5,950,130 191,940 215,405 $16,240,921 82.2%
  June-19 5,773,459 192,449 218,482 $13,740,614 82.8%
  May-19 5,957,889 192,190 217,189 $14,100,570 82.1%
  Apr-19 5,901,706 196,724 218,421 $14,033,080 81.6%
  Mar-19 6,018,594 194,148 220,973 $14,314,104 80.8%
  Feb-19 5,198,204 185,650 214,060 $12,319,031 81.5%
  Jan-19 5,591,472 180,370 208,297 $13,284,115 81.6%
  Dec-18 5,484,223 176,910 204,384 $13,021,171 80.1%
  Nov-18 5,588,390 186,280 213,318 $13,387,438 80.7%
  Oct-18 6,091,068 196,486 218,826 $14,620,510 81.2%
  Sep-18 5,567,612 185,587 218,509 $13,351,263 80.3%
  Aug-18 6,172,547 199,114 220,713 $14,904,682 80.3%

 

Month-Over-Month Comparison: Transactions
MONTH FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 % CHANGE 19/20
Jul 5,303,254 5,469,085 5,778,167 5,867,355 5,950,130 1.4%
Aug 5,208,318 5,678,536 6,018,956 6,172,547 6,043,356 -2.1%
Sep 5,090,382 5,423,935 5,562,507 5,567,612    
Oct 5,447,702 5,632,249 6,049,876* 6,091,068    
Nov 4,996,017 5,324,093 5,539,264 5,588,390    
Dec 5,243,841 5,393,955 5,551,811 5,484,223    
Jan 5,006,232 5,290,715 5,560,416 5,591,472    
Feb 5,076,778 5,152,348 5,320,052 5,198,204    
Mar 5,634,164 6,072,932 5,974,605 6,018,594    
Apr 5,310,506 5,628,228 5,789,273 5,901,706    
May 5,473,786 5,969,915 6,001,528 5,957,889    
Jun 5,584,524 5,968,693 5,903,438 5,773,459    
Total 63,375,504 67,004,684 69,049,893* 69,219,945    
Month-Over-Month Comparison: Transaction Revenues
MONTH FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 % CHANGE 19/20
Jul $11,813,233 $12,632,308 $13,622,931 $14,188,372 $16,240,921 14.5%
Aug $11,637,409 $13,063,593 $14,145,008 $14,904,682 $16,393,997 10.0%
Sep $11,377,909 $12,431,308 $13,022,584 $13,351,263    
Oct $12,156,039 $12,873,225 $13,938,365* $14,620,510    
Nov $11,096,961 $12,190,485 $12,966,412 $13,387,438    
Dec $11,652,754 $12,277,549 $12,907,317 $13,021,171    
Jan $11,085,868 $12,028,290 $12,935,089 $13,284,115    
Feb $11,338,320 $11,810,063 $12,428,179 $12,319,031    
Mar $12,548,414 $13,953,537 $13,984,027 $14,314,104    
Apr $11,849,829 $12,915,877 $13,776,461 $14,033,080    
May $12,202,963 $13,655,684 $14,223,558 $14,100,570    
Jun $12,593,205 $13,778,281 $14,096,146 $13,740,614    
Total $141,352,904 $153,610,200 $162,046,077* $165,231,121    

*Note: figures include estimated losses related to the October 2017 Canyon Fire 2 of 536,000 transactions and $1,440,000 in transactional toll revenue. The agency has received reimbursement under its business interruption insurance coverage which substantially offsets the estimate of lost revenue.

Annual Results
FISCAL YEAR ACTUAL TRANSACTIONS ACTUAL TOLL REVENUE
2019 69,219,945 $165,231,121
2018 69,049,893* $162,046,077*
2017 67,004,684 $153,610,200
2016 63,375,504 $141,352,904
2015 58,416,094 $126,468,565
2014 56,637,630 $119,410,783
2013 55,389,289 $111,725,714
2012 56,173,061 $107,149,502
2011 56,160,818 $100,144,095
2010 56,395,279 $99,677,910
2009 59,780,382 $94,078,936
2008 64,741,974 $102,321,187
2007 67,558,927 $106,394,717
2006 67,135,340 $97,088,790
2005 64,453,054 $91,832,285
2004 60,192,752 $85,674,767
2003 56,136,264 $79,383,504
2002 55,998,440 $77,336,314
2001 54,813,265 $73,009,651
2000 48,614,099 $64,010,927
1999 30,500,925 $34,653,672
1998 13,075,041 $7,201,240
1997 11,964,616 $6,636,326

*Note: figures include estimated losses related to the October 2017 Canyon Fire 2 of 536,000 transactions and $1,440,000 in transactional toll revenue. The agency has received reimbursement under its business interruption insurance coverage which substantially offsets the estimate of lost revenue.

San Joaquin Hills (73) Toll Road

Current Month Transactions
WEEK ENDING TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS
11/10/19 618,732 88,390 98,648
11/3/19 597,975 85,425 96,462
10/27/19 611,680 87,383 98,603
10/20/19 622,080 88,869 98,281
Monthly Statistics, Fiscal Year = July 1 - June 30
MONTH TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS TRANSACTIONAL TOLL REVENUE AVG PREPAID %
Aug-19 2,761,927 89,094 98,463 $15,319,012 78.9%
Jul-19 2,746,736 88,604 99,107 $15,273,287 78.4%
Jun-19 2,555,770 85,192 96,618 $13,142,363 79.3%
May-19 2,659,997 85,806 96,580 $13,760,485 76.6%
Apr-19 2,632,690 87,756 96,973 $13,683,705 75.3%
Mar-19 2,738,553 88,340 100,185 $14,202,660 74.5%
Feb-19 2,321,893 82,925 95,865 $12,094,153 75.6%
Jan-19 2,499,696 80,635 93,163 $12,978,535 75.7%
Dec-18 2,544,582 82,083 94,709 $13,019,383 74.0%
Nov-18 2,568,506 85,617 97,842 $13,314,038 74.7%
Oct-18 2,802,254 90,395 99,843 $14,640,324 74.9%
Sep-18 2,640,064 88,002 102,099 $13,666,286 73.8%
Aug-18  2,968,014 95,742 104,476 $15,468,962 73.2%
Month-Over-Month Comparison: Transactions
MONTH FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 % CHANGE 19/20
Jul 2,653,608 2,752,582 2,805,022 2,857,179 2,746,736 -3.9%
Aug 2,584,620 2,828,854 2,847,665 2,968,014 2,761,927 -6.9%
Sep 2,487,281 2,619,077 2,633,446 2,640,064    
Oct 2,608,320 2,669,426 2,777,758 2,802,254    
Nov 2,366,296 2,524,033 2,584,494 2,568,506    
Dec 2,507,987 2,587,815 2,627,910 2,544,582    
Jan 2,360,869 2,446,105 2,555,034 2,499,696    
Feb 2,443,086 2,341,901 2,437,978 2,321,893    
Mar 2,715,784 2,897,338 2,796,729 2,738,553    
Apr 2,541,957 2,645,004 2,643,248 2,632,690    
May 2,618,926 2,798,382 2,791,101 2,659,997    
Jun 2,700,607 2,812,069 2,764,734 2,555,770    
Total 30,589,341 31,922,586 32,265,119 31,792,694    
Month-Over-Month Comparison: Transaction Revenues
MONTH FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 % CHANGE 19/20
Jul $12,859,150 $13,626,892 $14,182,040 $14,794,966 $15,273,287 3.2%
Aug $12,420,790 $14,064,326 $14,564,309 $15,468,962 $15,319,012 -1.0%
Sep $12,035,170 $13,052,614 $13,364,361 $13,666,286    
Oct $12,612,771  $13,260,709 $14,158,453 $14,640,324    
Nov $11,355,231 $12,574,468 $13,137,084 $13,314,038    
Dec $12,090,731 $12,782,759 $13,229,644 $13,019,383    
Jan $11,338,078 $12,147,911 $12,970,880 $12,978,535    
Feb $11,837,829 $11,617,387 $12,405,892 $12,094,153    
Mar $13,209,092 $14,471,895 $14,265,706 $14,202,660    
Apr $12,331,816 $13,088,930 $13,574,424 $13,683,705    
May $12,662,783 $13,863,633 $14,317,671 $13,760,485    
Jun $13,163,151 $14,009,969 $14,174,833 $13,142,363    
Total $147,916,592 $158,561,493 $164,345,297 $164,756,632    
Annual Results
FISCAL YEAR ACTUAL TRANSACTIONS ACTUAL TOLL REVENUE
2019 31,792,694 $164,756,632
2018 32,265,119 $164,345,297
2017 31,922,586 $158,561,493
2016 30,589,341 $147,916,592
2015 27,965,862 $131,560,706
2014 26,459,758 $117,138,365
2013 24,984,196 $100,528,366
2012 25,424,605 $92,972,084
2011 25,451,120 $88,103,663
2010 25,308,372 $87,095,815
2009 26,810,468 $86,419,923
2008 30,057,878 $91,434,068
2007 31,096,854 $89,058,936
2006 30,622,020 $81,928,005
2005 29,585,828 $75,645,139
2004 29,416,339 $67,031,360
2003 27,024,334 $61,147,499
2002 26,055,147 $56,864,910
2001 26,054,876 $50,901,371
2000 26,660,797 $46,818,996
1999 24,853,673 $42,646,223
1998 20,902,595 $33,927,997
1997 11,153,013 $16,868,231
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