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
9/15/19 1,377,424 196,775 221,331
9/8/19 1,231,154 175,879 194,579
9/1/19 1,355,620 193,660 219,148
8/25/19 1,360,329 194,333 216,002
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 %
  May-19 5,957,889 192,190 217,189 $14,100,570 $841,560 82.1%
  Apr-19 5,901,706 196,724 218,421 $14,033,080 $829,440 81.6%
  Mar-19 6,018,594 194,148 220,973 $14,314,104 $851,900 80.8%
  Feb-19 5,198,204 185,650 214,060 $12,319,031 $835,827 81.5%
  Jan-19 5,591,472 180,370 208,297 $13,284,115 $826,959 81.6%
  Dec-18 5,484,223 176,910 204,384 $13,021,171 $823,506 80.1%
  Nov-18 5,588,390 186,280 213,318 $13,387,438 $807,269 80.7%
  Oct-18 6,091,068 196,486 218,826 $14,620,510 $812,447 81.2%
  Sep-18 5,567,612 185,587 218,509 $13,351,263 $787,099 80.3%
  Aug-18 6,172,547 199,114 220,713 $14,904,682 $790,004 80.3%
  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%

 

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 5,867,355 1.5%
Aug 4,772,509 5,208,318 5,678,536 6,018,956 6,172,547 2.6%
Sep 4,659,530 5,090,382 5,423,935 5,562,507 5,567,612 0.1%
Oct 5,027,691 5,447,702 5,632,249 6,049,876* 6,091,068 0.7%
Nov 4,474,322 4,996,017 5,324,093 5,539,264 5,588,390 0.9%
Dec 4,771,351 5,243,841 5,393,955 5,551,811 5,484,223 -1.2%
Jan 4,728,370 5,006,232 5,290,715 5,560,416 5,591,472 0.6%
Feb 4,567,808 5,076,778 5,152,348 5,320,052 5,198,204 -2.3%
Mar 5,242,468 5,634,164 6,072,932 5,974,605 6,018,594 0.7%
Apr 5,064,767 5,310,506 5,628,228 5,789,273 5,901,706 1.9%
May 5,047,990 5,473,786 5,969,915 6,001,528 5,957,889 -0.7%
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 $14,904,682 5.4%
Sep $9,707,302 $911,377,909 $12,431,308 $13,022,584 $13,351,263 2.5%
Oct $10,914,114 $12,156,039 $12,873,225 $13,938,365* $14,620,510 4.9%
Nov $9,681,576 $11,096,961 $12,190,485 $12,966,412 $13,387,438 3.2%
Dec $10,261,667 $11,652,754 $12,277,549 $12,907,317 $13,021,171 0.9%
Jan $10,227,987 $11,085,868 $12,028,290 $12,935,089 $13,284,115 2.7%
Feb $9,883,424 $11,338,320 $11,810,063 $12,428,179 $12,319,031 -0.9%
Mar $11,323,828 $12,548,414 $13,953,537 $13,984,027 $14,314,104 2.4%
Apr $10,984,944 $11,849,829 $12,915,877 $13,776,461 $14,033,080 1.9%
May $10,881,793 $12,202,963 $13,655,684 $14,223,558 $14,100,570 -0.9%
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
9/15/19 613,685 87,669 98,024
9/8/19 563,536 80,505 88,413
9/1/19 618,191 88,313 98,492
8/25/19 624,853 89,265 98,347
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 %
May-19 2,659,997 85,806 96,580 $13,760,485 $875,910 76.6%
Apr-19 2,632,690 87,756 96,973 $13,683,705 $863,294 75.3%
Mar-19 2,738,553 88,340 100,185 $14,202,660 $886,672 74.5%
Feb-19 2,321,893 82,925 95,865 $12,094,153 $869,942 75.6%
Jan-19 2,499,696 80,635 93,163 $12,978,535 $860,713 75.7%
Dec-18 2,544,582 82,083 94,709 $13,019,383 $857,118 74.0%
Nov-18 2,568,506 85,617 97,842 $13,314,038 $840,219 74.7%
Oct-18 2,802,254 90,395 99,843 $14,640,324 $845,609 74.9%
Sep-18 2,640,064 88,002 102,099 $13,666,286 $819,225 73.8%
Aug-18  2,968,014 95,742 104,476 $15,468,962 $822,250 73.2%
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%
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 2,968,014 4.2%
Sep 2,235,940 2,487,2810 2,619,077 2,633,446 2,640,064 0.3%
Oct 2,369,463 2,608,320 2,669,426 2,777,758 2,802,254 0.9%
Nov 1,115,841 2,366,296 2,524,033 2,584,494 2,568,506 -0.6%
Dec 1,283,677 2,507,987 2,587,815 2,627,910 2,544,582 -3.2%
Jan 2,211,721 2,360,869 2,446,105 2,555,034 2,499,696 -2.2%
Feb 2,146,970 2,443,086 2,341,901 2,437,978 2,321,893 -4.8%
Mar 2,523,375 2,715,784 2,897,338 2,796,729 2,738,553 -2.1%
Apr 2,405,048 2,541,957 2,645,004 2,643,248 2,632,690 -0.4%
May 2,442,102 2,618,926 2,798,382 2,791,101 2,659,997 -4.7%
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 $15,468,962 6.2%
Sep $10,351,165 $12,035,170 $13,052,614 $13,364,361 $13,666,286 2.3%
Oct $11,228,561  $12,612,771 $13,260,709 $14,158,453 $14,640,324 3.4%
Nov $9,852,968 $11,355,231 $12,574,468 $13,137,084 $13,314,038 1.3%
Dec $10,696,262 $12,090,731 $12,782,759 $13,229,644 13,019,383 -1.6%
Jan $10,331,222 $11,338,078 $12,147,911 $12,970,880 $12,978,535 0.1%
Feb $10,098,796 $11,837,829 $11,617,387 $12,405,892 $12,094,153 -2.5%
Mar $11,895,779 $13,209,092 $14,471,895 $14,265,706 $14,202,660 -0.4%
Apr $11,361,371 $12,331,816 $13,088,930 $13,574,424 $13,683,705 0.8%
May $11,411,716 $12,662,783 $13,863,633 $14,317,671 $13,760,485 -3.9%
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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