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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
1/17/21 857,785 122,541 131,889
1/10/21 813,600 116,229 126,551
1/3/21 705,152 100,736 106,856
12/27/20 800,452 114,350 127,145
Monthly Statistics, Fiscal Year = July 1 - June 30
  MONTH TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS TRANSACTIONAL TOLL REVENUE AVG PREPAID %
  Nov-20 3,818,505 127,284 143,849 $10,621,240 78.7%
  Oct-20 3,778,467 121,886 127,482 $10,370,553 78.5%
  Sep-20 4,055,278 135,176 147,633 $11,302,723 78.4%
  Aug-20 4,092,014 132,000 143,805 $11,491,890 77.8%
  Jul-20 3,892,707 125,571 138,557 $10,925,527 78.8%
  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%

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 is filing a claim under its business interruption insurance coverage and expects the revenue loss to be covered less a 24-hour deductible period.

Month-Over-Month Comparison: Transactions
MONTH FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 % CHANGE 20/21
Jul 5,469,085 5,778,167 5,867,355 5,950,130 3,892,707 -34.6%
Aug 5,678,536 6,018,956 6,172,547 6,043,356 4,092,014 -32.3%
Sep 5,423,935 5,562,507 5,567,612 5,637,715 4,055,278 -28.1%
Oct 5,632,249 6,049,876* 6,091,068 6,127,242 3,778,467*** -38.3%
Nov 5,324,093 5,539,264 5,588,390 5,436,771 3,818,505 -29.8%
Dec 5,393,955 5,551,811 5,484,223 5,509,851    
Jan 5,290,715 5,560,416 5,591,472 5,617,171    
Feb 5,152,348 5,320,052 5,198,204 5,415,960    
Mar 6,072,932 5,974,605 6,018,594 3,867,152    
Apr 5,628,228 5,789,273 5,901,706 2,157,415    
May 5,969,915 6,001,528 5,957,889 3,076,758    
Jun 5,968,693 5,903,438 5,773,459 3,812,789    
Total 67,004,684 69,049,893* 69,219,945 58,652,310**    
Month-Over-Month Comparison: Transaction Revenues
MONTH FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 % CHANGE 20/21
Jul $12,632,308 $13,622,931 $14,188,372 $16,240,921 $10,925,527 -32.7%
Aug $13,063,593 $14,145,008 $14,904,682 $16,393,997 $11,491,890 -29.9%
Sep $12,431,308 $13,022,584 $13,351,263 $15,149,319 $11,302,723 -25.4%
Oct $12,873,225 $13,938,365* $14,620,510 $16,425,599 $10,370,553 -36.9%
Nov $12,190,485 $12,966,412 $13,387,438 $14,545,219 $10,621,240 -27.0%
Dec $12,277,549 $12,907,317 $13,021,171 $14,661,658    
Jan $12,028,290 $12,935,089 $13,284,115 $14,971,621    
Feb $11,810,063 $12,428,179 $12,319,031 $14,546,566    
Mar $13,953,537 $13,984,027 $14,314,104 $10,370,513    
Apr $12,915,877 $13,776,461 $14,033,080 $5,941,530    
May $13,655,684 $14,223,558 $14,100,570 $8,791,115    
Jun $13,778,281 $14,096,146 $14,740,614 $10,820,491    
Total $153,610,200 $162,046,077* $165,231,121 $158,858,549**    

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 is filing a claim under its business interruption insurance coverage and expects the revenue loss to be covered less a 24-hour deductible period.

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
1/17/21 318,034 45,433 47,588
1/10/21 289,438 41,348 44,400
1/3/21 249,438 35,634 37,531
12/27/20 287,109 41,016 45,668
Monthly Statistics, Fiscal Year = July 1 - June 30
MONTH TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS TRANSACTIONAL TOLL REVENUE AVG PREPAID %
Nov-20 1,479,260 49,309 55,489 $7,763,238 76.2%
Oct-20 1,724,231 55,620 59,619 $9,117,542 75.6%
Sep-20 1,639,336 54,645 57,859 $8,666,516 74.7%
Aug-20 1,646,860 53,125 55,597 $8,686,465 73.8%
Jul-20 1,484,664 47,892 51,661 $7,814,987 75.8%
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%
Month-Over-Month Comparison: Transactions
MONTH FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 % CHANGE 20/21
Jul 2,752,582 2,805,022 2,857,179 2,746,7369 1,484,664 -45.9%
Aug 2,828,854 2,847,665 2,968,014 2,761,927 1,646,860 -40.4%
Sep 2,619,077 2,633,446 2,640,064 2,542,223 1,639,336 -35.5%
Oct 2,669,426 2,777,758 2,802,254 2,735,732 1,724,231 -37.0%
Nov 2,524,033 2,584,494 2,568,506 2,457,268 1,479,260 -39.8%
Dec 2,587,815 2,627,910 2,544,582 2,462,944    
Jan 2,446,105 2,555,034 2,499,696 2,437,798    
Feb 2,341,901 2,437,978 2,321,893 2,376,590    
Mar 2,897,33 2,796,729 2,738,553 1,529,245    
Apr 2,645,004 2,643,248 2,632,690 678,109    
May 2,798,382 2,791,101 2,659,997 1,027,931    
Jun 2,812,069 2,764,734 2,555,770 1,402,328    
Total 31,922,586 32,265,119 31,792,694 25,158,831*    
Month-Over-Month Comparison: Transaction Revenues
MONTH FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 % CHANGE 20/21
Jul $13,626,892 $14,182,040 $14,794,966 $15,273,287 $7,814,987 -48.8%
Aug $14,064,326 $14,564,309 $15,468,962 $15,319,012 $8,686,465 -43.3%
Sep $13,052,614 $13,364,361 $13,666,286 $14,039,479 $8,666,516 -38.3%
Oct $13,260,709  $14,158,453 $14,640,324 $15,197,441 $9,117,542 -40.0%
Nov $12,574,468 $13,137,084 $13,314,038 $13,519,002 $7,763,238 -42.6%
Dec $12,782,759 $13,229,644 $13,019,383 $13,453,884    
Jan $12,147,911 $12,970,880 $12,978,535 $13,406,240    
Feb $11,617,387 $12,405,892 $12,094,153 $13,139,192    
Mar $14,471,895 $14,265,706 $14,202,660 $8,271,795    
Apr $13,088,930 $13,574,424 $13,683,705 $3,428,259    
May $13,863,633 $14,317,671 $13,760,485 $5,326,805    
Jun $14,009,969 $14,174,833 $13,142,363 $7,401,967    
Total $158,561,493 $164,345,297 $164,756,632 $137,776,363*    

*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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