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
8/12/18 1,387,361 198,194 221,571
8/6/18 1,379,323 197,046 219,612
7/29/18 1,394,366 199,195 222,691
7/22/18 1,393,213 199,030 221,967
Monthly Statistics, Fiscal Year = July 1 - June 30
  MONTH TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS TRANSACTIONAL TOLL REVENUE ACCOUNT MAINTENANCE FEE REVENUE AVG FASTRAK %
  Jul-18 5,867,355 189,270 217,696 $14,188,372 $783,070 79.0%
  Jun-18 5,903,438 196,781 220,407 $14,096,146 $774,449 80.3%
  May-18 6,001,528 193,598 219,039 $14,223,558 $775,244  82.0%
  Apr-18 5,789,273 192,976 218,035 $13,776,461 $762,067 81.5%
  Mar-18 5,974,605 192,729 218,391 $13,984,027 $776,578 81.9%
  Feb-18 5,320,052 190,002 217,290 $12,428,179 $762,648 82.2%
  Jan-18 5,560,416 179,368 206,561 $12,935,089 $750,973 82.8%
  Dec-17 5,551,811 179,091 209,672 $12,907,317 $748,827 81.8%
  Nov-17 5,539,264 184,642 210,724 $12,966,412 $741,409 82.5%
  Oct-17 6,049,876* 177,867 197,250 $13,938,365* $737,718 82.4%
  Sep-17 5,562,507 185,417 215,913 $13,022,584 $712,801 82.1%
  Aug-17 6,018,956 194,160 215,808 $14,145,008 $711,011 82.2%
  Jul-17 5,778,167 186,392 217,867 $13,622,931 $702,325 80.3%

*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.

Month-Over-Month Comparison: Transactions
MONTH FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % CHANGE 18/19
Jul 4,836,626 5,303,254 5,469,085 5,778,167 55,867,355 1.5%
Aug 4,772,509 5,208,318 5,678,536 6,018,956    
Sep 4,659,530 5,090,382 5,423,935 5,562,507    
Oct 5,027,691 5,447,702 5,632,249 6,049,876*    
Nov 4,474,322 4,996,017 5,324,093 5,539,264    
Dec 4,771,351 5,243,841 5,393,955 5,551,811    
Jan 4,728,370 5,006,232 5,290,715 5,560,416    
Feb 4,567,808 5,076,778 5,152,348 5,320,052    
Mar 5,242,468 5,634,164 6,072,932 5,974,605    
Apr 5,064,767 5,310,506 5,628,228 5,789,273    
May 5,047,990 5,473,786 5,969,915 6,001,528    
Jun 5,222,662 5,584,524 5,968,693 5,903,438    
Total 58,416,094 63,375,504 67,004,684 69,049,893*    
Month-Over-Month Comparison: Transaction Revenues
MONTH FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % CHANGE 18/19
Jul $10,580,677 $11,813,233 $12,632,308 $13,622,931 $14,188,372 4.2%
Aug $10,681,098 $11,637,409 $13,063,593 $14,145,008    
Sep $9,707,302 $911,377,909 $12,431,308 $13,022,584    
Oct $10,914,114 $12,156,039 $12,873,225 $13,938,365*    
Nov $9,681,576 $11,096,961 $12,190,485 $12,966,412    
Dec $10,261,667 $11,652,754 $12,277,549 $12,907,317    
Jan $10,227,987 $11,085,868 $12,028,290 $12,935,089    
Feb $9,883,424 $11,338,320 $11,810,063 $12,428,179    
Mar $11,323,828 $12,548,414 $13,953,537 $13,984,027    
Apr $10,984,944 $11,849,829 $12,915,877 $13,776,461    
May $10,881,793 $12,202,963 $13,655,684 $14,223,558    
Jun $11,340,155 $12,593,205 $13,778,281 $14,096,146    
Total $126,468,565 $141,352,904 $153,610,200 $162,046,077*    

*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
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
8/12/18 665,461 95,066 105,273
8/6/18 675,979 96,568 106,502
7/29/18 680,157 97,165 106,995
7/22/18 680,912 97,273 107,108
Monthly Statistics, Fiscal Year = July 1 - June 30
MONTH TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS TRANSACTIONAL TOLL REVENUE ACCOUNT MAINTENANCE FEE REVENUE AVG FASTRAK %
Jul-18 2,857,179 92,167 104,072 $14,794,966 $815,032 72.1%
Jun-18 2,764,734 92,158 102,237 $14,174,833 $806,059 73.7%
May-18 2,791,101 90,036 100,607 $14,317,671 $806,886 75.4%
Apr-18 2,643,248 88,108 97,484 $13,574,424 $793,171 74.7%
Mar-18 2,796,729 90,217 101,180 $14,265,706 $808,276 75.0%
Feb-18 2,437,978 87,066 98,797 $12,405,892 $793,776 72.1%
Jan-18 2,555,034 82,420 93,948 $12,970,880 $781,625 76.5%
Dec-17 2,627,910 84,771 98,772 $13,229,644 $779,391 75.6%
Nov-17 2,584,494 86,150 97,398 $13,137,084 $771,671 76.3%
Oct-17 2,777,758 89,605 100,596 $14,158,453 $767,828 76.2%
Sep-17 2,633,446 84,950 100,452 $13,364,361 $741,895 75.6%
Aug-17 2,847,665 91,860 100,322 $14,564,309 $740,031 75.2%
Jul-17 2,805,022 90,485 103,546 $14,182,040 $730,991 73.0%
Month-Over-Month Comparison: Transactions
MONTH FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % CHANGE 18/19
Jul 2,362,607 2,653,608 2,752,582 2,805,022 2,857,179 1.9%
Aug 2,347,963 2,584,620 2,828,854 2,847,665    
Sep 2,235,940 2,487,2810 2,619,077 2,633,446    
Oct 2,369,463 2,608,320 2,669,426 2,777,758    
Nov 1,115,841 2,366,296 2,524,033 2,584,494    
Dec 1,283,677 2,507,987 2,587,815 2,627,910    
Jan 2,211,721 2,360,869 2,446,105 2,555,034    
Feb 2,146,970 2,443,086 2,341,901 2,437,978    
Mar 2,523,375 2,715,784 2,897,338 2,796,729    
Apr 2,405,048 2,541,957 2,645,004 2,643,248    
May 2,442,102 2,618,926 2,798,382 2,791,101    
Jun 2,521,155 2,700,607 2,812,069 2,764,734    
Total 27,965,862 30,589,341 31,922,586 32,265,119    
Month-Over-Month Comparison: Transaction Revenues
MONTH FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % CHANGE 18/19
Jul $11,227,231 $12,859,150 $13,626,892 $14,182,040 $14,794,966 4.3%
Aug $11,212,075 $12,420,790 $14,064,326 $14,564,309    
Sep $10,351,165 $12,035,170 $13,052,614 $13,364,361    
Oct $11,228,561  $12,612,771 $13,260,709 $14,158,453    
Nov $9,852,968 $11,355,231 $12,574,468 $13,137,084    
Dec $10,696,262 $12,090,731 $12,782,759 $13,229,644    
Jan $10,331,222 $11,338,078 $12,147,911 $12,970,880    
Feb $10,098,796 $11,837,829 $11,617,387 $12,405,892    
Mar $11,895,779 $13,209,092 $14,471,895 $14,265,706    
Apr $11,361,371 $12,331,816 $13,088,930 $13,574,424    
May $11,411,716 $12,662,783 $13,863,633 $14,317,671    
Jun $11,893,560 $13,163,151 $14,009,969 $14,174,833    
Total $131,560,706 $147,916,592 $158,561,493 $164,345,297    
Annual Results
FISCAL YEAR ACTUAL TRANSACTIONS ACTUAL TOLL REVENUE
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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