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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
5/15/22 1,225,751 175,107 189,055
5/8/22 1,188,088 169,727 188,462
5/1/22 1,169,767 167,110 189,477
4/24/22 1,221,270 176,467 185,250
Monthly Statistics, Fiscal Year = July 1 - June 30
  MONTH TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS TRANSACTIONAL TOLL REVENUE AVG PREPAID %
  Mar-22 5,459,173 176,102 188,037 $15,473,056 75.5%
  Feb-22 4,769,867 170,352 184,915 $13,585,024 75.4%
  Jan-22 4,442,604 143,310 160,896 $12,449,714 76.7%
  Dec-21 5,069,843 163,543 179,413 $14,274,229 75.6%
  Nov-21 5,070,697 169,023 187,499 $14,371,979 75.7%
  Oct-21 5,267,580 169,922 185,719 $14,861,291 76.0%
  Sep-21 5,044,150 168,138 183,726 $14,289,336 76.1%
  Aug-21 5,036,365 162,463 176,163 $14,327,386 76.1%
  Jul-21 5,203,504 167,855 182,727 $15,016,987 74.7%
  Jun-21 5,085,171 169,506 178,984 $14,323,744 75.5%
  May-21 4,839,997 156,129 169,545 $13,423,920 76.4%
  Apr-21 4,621,303 154,043 163,179 $12,930,717 77.0%
  Mar-21 4,529,193 146,103 153,991 $12,638,830 77.6%

 

Month-Over-Month Comparison: Transactions
MONTH FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 % CHANGE 21/22
Jul 5,778,167 5,867,355 5,950,130 3,892,707 5,203,504 33.7%
Aug 6,018,956 6,172,547 6,043,356 4,092,014 5,036,365 23.1%
Sep 5,562,507 5,567,612 5,637,715 4,055,278 5,044,150 24.4%
Oct 6,049,876* 6,091,068 6,127,242 3,778,467*** 5,267,580 39.4%
Nov 5,539,264 5,588,390 5,436,771 3,818,505 5,070,697 32.8%
Dec 5,551,811 5,484,223 5,509,851 3,735,506**** 5,069,843 35.7%
Jan 5,560,416 5,591,472 5,617,171 3,554,612 4,442,604 25.0%
Feb 5,320,052 5,198,204 5,415,960 3,790,026 4,769,867 25.9%
Mar 5,974,605 6,018,594 3,867,152 4,529,193 5,459,173 20.5%
Apr 5,789,273 5,901,706 2,157,415 4,621,303    
May 6,001,528 5,957,889 3,076,758 4,839,997    
Jun 5,903,438 5,773,459 3,812,789 5,085,171    
Total 69,049,893* 69,219,945 58,652,310** 49,792,779    
Month-Over-Month Comparison: Transaction Revenues
MONTH FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 % CHANGE 21/22
Jul $13,622,931 $14,188,372 $16,240,921 $10,925,527 $15,016,987 37.4%
Aug $14,145,008 $14,904,682 $16,393,997 $11,491,890 $14,327,386 24.7%
Sep $13,022,584 $13,351,263 $15,149,319 $11,302,723 $14,289,336 26.4%
Oct $13,938,365* $14,620,510 $16,425,599 $10,370,553*** $14,861,291 43.3%
Nov $12,966,412 $13,387,438 $14,545,219 $10,621,240 $14,371,979 35.3%
Dec $12,907,317 $13,021,171 $14,661,658 $10,330,005**** $14,274,229 38.2%
Jan $12,935,089 $13,284,115 $14,971,621 $9,810,242 $12,449,714 26.9%
Feb $12,428,179 $12,319,031 $14,546,566 $10,549,448 $13,585,024 28.8%
Mar $13,984,027 $14,314,104 $10,370,513 $12,638,830 $15,473,056 22.4%
Apr $13,776,461 $14,033,080 $5,941,530 $12,930,717    
May $14,223,558 $14,100,570 $8,791,115 $13,423,920    
Jun $14,096,146 $14,740,614 $10,820,491 $14,323,744    
Total $162,046,077* $165,231,121 $158,858,549** $138,718,839    

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.

*** Foothill/Eastern traffic was negatively affected by the Silverado Fire beginning on October 26, 2020 and impacted through November 5, 2020. The estimated impact of the fire is $1.95 million in Transactional Toll Revenue and 664,000 in transactions. The Agency has filed a claim under its business interruption insurance and is receiving reimbursement of $1.68 million after consideration of the deductible.

**** Foothill/Eastern traffic was negatively affected by the Bond Fire beginning on December 3, 2020 and impacted through December 4, 2020. The estimated impact of the fire is $300,000 in Transactional Toll Revenue and 100,000 in transactions.

Annual Results
FISCAL YEAR ACTUAL TRANSACTIONS ACTUAL TOLL REVENUE
2021 49,792,779*** $138,718,839***
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.

***Foothill/Eastern traffic was negatively affected by the Silverado Fire beginning on October 26, 2020 and impacted through November 5, 2020. The estimated impact of the fire is $1.95 million in Transactional Toll Revenue and 664,000 in transactions. The Agency has filed a claim under its business interruption insurance and is receiving reimbursement of $1.68 million after consideration of the deductible.

 

San Joaquin Hills (73) Toll Road

Current Month Transactions

WEEK ENDING TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS
5/15/22 508,636 72,662 76,909
5/8/22 504,030 72,004 75,315
5/1/22 496,948 70,993 75,285
4/24/22 494,452 70,636 75,145
Monthly Statistics, Fiscal Year = July 1 - June 30
MONTH TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS TRANSACTIONAL TOLL REVENUE AVG PREPAID %
Mar-22 2,167,346 69,914 74,375 $12,074,419 73.6%
Feb-22 1,883,686 67,275 72,226 $10,516,622 72.7%
Jan-22 1,697,523 54,759 61,057 $9,224,323 74.5%
Dec-21 2,050,478 66,144 72,965 $11,432,682 73.5%
Nov-21 2,090,708 69,690 76,181 $11,660,136 72.7%
Oct-21 2,129,243 68,685 74,341 $11,813,371 73.6%
Sep-21 2,086,985 69,566 74,438 $11,614,220 73.4%
Aug-21 2,139,658 69,021 72,793 $11,873,922 73.0%
Jul-21 2,199,878 70,964 76,418 $12,243,883 72.0%
Jun-21 2,067,904 68,930 71,453 $11,128,808 73.3%
May-21 1,990,496 64,210 68,602 $10,650,205 73.6%
Apr-21 1,841,135 61,371 63,903 $9,880,492 74.6%
Mar-21 1,756,053 56,647 58,945 $9,351,819 75.5%
Month-Over-Month Comparison: Transactions
MONTH FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 % CHANGE 21/22
Jul 2,805,022 2,857,179 2,746,7369 1,484,664 2,199,878 48.2%
Aug 2,847,665 2,968,014 2,761,927 1,646,860 2,139,658 29.9%
Sep 2,633,446 2,640,064 2,542,223 1,639,336 2,086,985 27.3%
Oct 2,777,758 2,802,254 2,735,732 1,724,231 2,129,243 23.5%
Nov 2,584,494 2,568,506 2,457,268 1,479,260 2,090,708 41.3%
Dec 2,627,910 2,544,582 2,462,944 1,390,270 2,050,478 47.5%
Jan 2,555,034 2,499,696 2,437,798 1,290,530 1,697,523 31.5%
Feb 2,437,978 2,321,893 2,376,590 1,431,920 1,883,686 31.5%
Mar 2,796,729 2,738,553 1,529,245 1,756,053 2,167,346 23.4%
Apr 2,643,248 2,632,690 678,109 1,841,135    
May 2,791,101 2,659,997 1,027,931 1,990,496    
Jun 2,764,734 2,555,770 1,402,328 2,067,904    
Total 32,265,119 31,792,694 25,158,831* 19,742,659    
Month-Over-Month Comparison: Transaction Revenues
MONTH FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 % CHANGE 21/22
Jul $14,182,040 $14,794,966 $15,273,287 $7,814,987 $12,243,883 56.7%
Aug $14,564,309 $15,468,962 $15,319,012 $8,686,465 $11,873,922 36.7%
Sep $13,364,361 $13,666,286 $14,039,479 $8,666,516 $11,614,220 34.0%
Oct  $14,158,453 $14,640,324 $15,197,441 $9,117,542 $11,813,371 29.6%
Nov $13,137,084 $13,314,038 $13,519,002 $7,763,238 $11,660,136 50.2%
Dec $13,229,644 $13,019,383 $13,453,884 $7,223,766 $11,432,682 58.3%
Jan $12,970,880 $12,978,535 $13,406,240 $6,639,629 $9,224,323 38.9%
Feb $12,405,892 $12,094,153 $13,139,192 $7,536,026 $10,516,622 39.6%
Mar $14,265,706 $14,202,660 $8,271,795 $9,351,819 $12,074,419 29.1%
Apr $13,574,424 $13,683,705 $3,428,259 $9,880,492    
May $14,317,671 $13,760,485 $5,326,805 $10,650,205    
Jun $14,174,833 $13,142,363 $7,401,967 $11,128,808    
Total $164,345,297 $164,756,632 $137,776,363* $104,459,493    

*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
2021 19,742,659 $104,459,493
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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