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
7/5/20 815,907 116,558 133,725
6/28/20 922,718 131,817 143,813
6/21/20 925,425 132,204 141,307
6/14/20 896,006 128,001 137,557
Monthly Statistics, Fiscal Year = July 1 - June 30
  MONTH TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS TRANSACTIONAL TOLL REVENUE AVG PREPAID %
  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%
  May-19 5,957,889 192,190 217,189 $14,100,570 82.1%

 

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    
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 $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    
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
7/5/20 312,162 44,595 50,900
6/28/20 339,931 48,562 51,736
6/21/20 345,288 49,327 51,562
6/14/20 335,696 47,957 50,345
Monthly Statistics, Fiscal Year = July 1 - June 30
MONTH TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS TRANSACTIONAL TOLL REVENUE AVG PREPAID %
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%
May-19 2,659,997 85,806 96,580 $13,760,485 76.6%
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    
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 $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    
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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