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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
9/20/20 957,664 136,809 146,579
9/13/20 884,306 126,329 133,497
9/6/20 933,681 133,383 146,528
8/30/20 945,140 135,020 144,191
Monthly Statistics, Fiscal Year = July 1 - June 30
  MONTH TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS TRANSACTIONAL TOLL REVENUE AVG PREPAID %
  Jun-20 3,812,789 127,093 136,399 $10,820,491 79.5%
  May-20 3,076,758 99,250 110,237 $8,791,115 80.4%
  Apr-20 2,157,415 71,914 81,028 $5,941,530 82.9%
  Mar-20 3,867,152 124,747 143,504 $10,370,513 82.9%
  Feb-20 5,415,960 186,757 216,313 $14,546,566 82.1%
  Jan-20 5,617,171 181,199 208,971 $14,971,621 83.2%
  Dec-19 5,509,851 177,737 203,820 $14,661,658 82.5%
  Nov-19 5,436,771 181,226 209,417 $14,545,219 82.6%
  Oct-19 6,127,242 197,653 218,530 $16,425,599 83.3%
  Sep-19 5,637,715 187,924 218,315 $15,149,319 83.0%
  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%

 

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 5,637,715 1.3%
Oct 5,447,702 5,632,249 6,049,876* 6,091,068 6,127,242 0.6%
Nov 4,996,017 5,324,093 5,539,264 5,588,390 5,436,771 -2.7%
Dec 5,243,841 5,393,955 5,551,811 5,484,223 5,509,851 0.5%
Jan 5,006,232 5,290,715 5,560,416 5,591,472 5,617,171 0.5%
Feb 5,076,778 5,152,348 5,320,052 5,198,204 5,415,960 4.2%
Mar 5,634,164 6,072,932 5,974,605 6,018,594 3,867,152 -35.8%
Apr 5,310,506 5,628,228 5,789,273 5,901,706 2,157,415 -63.4%
May 5,473,786 5,969,915 6,001,528 5,957,889 3,076,758 -48.4%
Jun 5,584,524 5,968,693 5,903,438 5,773,459 3,812,789 -34.0%
Total 63,375,504 67,004,684 69,049,893* 69,219,945 58,652,310** -15.3%
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 $15,149,319 13.5%
Oct $12,156,039 $12,873,225 $13,938,365* $14,620,510 $16,425,599 12.3%
Nov $11,096,961 $12,190,485 $12,966,412 $13,387,438 $14,545,219 8.6%
Dec $11,652,754 $12,277,549 $12,907,317 $13,021,171 $14,661,658 12.6%
Jan $11,085,868 $12,028,290 $12,935,089 $13,284,115 $14,971,621 12.7%
Feb $11,338,320 $11,810,063 $12,428,179 $12,319,031 $14,546,566 18.1%
Mar $12,548,414 $13,953,537 $13,984,027 $14,314,104 $10,370,513 -27.4%
Apr $11,849,829 $12,915,877 $13,776,461 $14,033,080 $5,941,530 -57.7%
May $12,202,963 $13,655,684 $14,223,558 $14,100,570 $8,791,115 -37.7%
Jun $12,593,205 $13,778,281 $14,096,146 $13,740,614 $10,820,491 -21.3%
Total $141,352,904 $153,610,200 $162,046,077* $165,231,121 $158,858,549** -3.9%

*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.

** TCA has been closely monitoring the impact of the COVID-19 pandemic on transactions and revenue. As COVID measures increased during March, 2020, transactions continued to decline and appeared to reach a low point at the end of March. Beginning in late April, transactions have increased as businesses have begun to reopen.

Annual Results
FISCAL YEAR ACTUAL TRANSACTIONS ACTUAL TOLL REVENUE
2020 58,652,310** $158,858,549**
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.

**TCA has been closely monitoring the impact of the COVID-19 pandemic on transactions and revenue. As COVID measures increased during March, 2020, transactions continued to decline and appeared to reach a low point at the end of March.  Beginning in late April, transactions have increased as businesses have begun to reopen.

 

San Joaquin Hills (73) Toll Road

Current Month Transactions

WEEK ENDING TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS
9/20/20 383,491 54,784 56,952
9/13/20 357,318 51,045 53,435
9/6/20 388,411 55,487 57,756
8/30/20 379,543 54,220 56,018
Monthly Statistics, Fiscal Year = July 1 - June 30
MONTH TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS TRANSACTIONAL TOLL REVENUE AVG PREPAID %
Jun-20 1,402,328 46,744 49,108 $7,401,967 76.8%
May-20 1,027,931 33,159 35,626 $5,326,805 78.1%
Apr-20 678,109 22,604 24,808 $3,428,259 81.1%
Mar-20 1,529,245 49,330 56,504 $8,271,795 79.8%
Feb-20 2,376,590 81,951 94,592 $13,139,192 78.5%
Jan-20 2,437,798 78,639 91,045 $13,406,240 80.0%
Dec-19 2,462,944 79,450 91,276 $13,453,884 79.1%
Nov-19 2,457,268 81,909 94,622 $13,519,002 78.8%
Oct-19 2,735,732 88,249 97,505 $15,197,441 79.5%
Sep-19 2,542,223 84,741 97,157 $14,039,479 79.5%
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%
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 2,542,223 -3.7%
Oct 2,608,320 2,669,426 2,777,758 2,802,254 2,735,732 -2.4%
Nov 2,366,296 2,524,033 2,584,494 2,568,506 2,457,268 -4.3%
Dec 2,507,987 2,587,815 2,627,910 2,544,582 2,462,944 -3.2%
Jan 2,360,869 2,446,105 2,555,034 2,499,696 2,437,798 -2.5%
Feb 2,443,086 2,341,901 2,437,978 2,321,893 2,376,590 2.4%
Mar 2,715,784 2,897,338 2,796,729 2,738,553 1,529,245 -44.2%
Apr 2,541,957 2,645,004 2,643,248 2,632,690 678,109 -74.2%
May 2,618,926 2,798,382 2,791,101 2,659,997 1,027,931 -61.4%
Jun 2,700,607 2,812,069 2,764,734 2,555,770 1,402,328 -45.1%
Total 30,589,341 31,922,586 32,265,119 31,792,694 25,158,831* -20.9%
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 $14,039,479 2.7%
Oct $12,612,771  $13,260,709 $14,158,453 $14,640,324 $15,197,441 3.8%
Nov $11,355,231 $12,574,468 $13,137,084 $13,314,038 $13,519,002 1.5%
Dec $12,090,731 $12,782,759 $13,229,644 $13,019,383 $13,453,884 3.3%
Jan $11,338,078 $12,147,911 $12,970,880 $12,978,535 $13,406,240 3.3%
Feb $11,837,829 $11,617,387 $12,405,892 $12,094,153 $13,139,192 8.6%
Mar $13,209,092 $14,471,895 $14,265,706 $14,202,660 $8,271,795 -41.7%
Apr $12,331,816 $13,088,930 $13,574,424 $13,683,705 $3,428,259 -74.9%
May $12,662,783 $13,863,633 $14,317,671 $13,760,485 $5,326,805 -61.3%
Jun $13,163,151 $14,009,969 $14,174,833 $13,142,363 $7,401,967 -43.7%
Total $147,916,592 $158,561,493 $164,345,297 $164,756,632 $137,776,363* -16.4%

*TCA has been closely monitoring the impact of the COVID-19 pandemic on transactions and revenue. As COVID measures increased during March, 2020, transactions continued to decline and appeared to reach a low point at the end of March. Beginning in late April, transactions have increased as businesses have begun to reopen.

Annual Results
FISCAL YEAR ACTUAL TRANSACTIONS ACTUAL TOLL REVENUE
2020 25,158,831* $137,776,363*
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

*TCA has been closely monitoring the impact of the COVID-19 pandemic on transactions and revenue. As COVID measures increased during March, 2020, transactions continued to decline and appeared to reach a low point at the end of March. Beginning in late April, transactions have increased as businesses have begun to reopen.

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