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.
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.
| WEEK ENDING | TOTAL TRANSACTIONS | AVG DAILY TRANSACTIONS | AVG WEEKDAY TRANSACTIONS |
|---|---|---|---|
| 8/18/19 | 1,365,882 | 195,126 | 217,693 |
| 8/11/19 | 1,370,859 | 195,837 | 217,482 |
| 8/4/19 | 1,383,841 | 197,692 | 220,375 |
| 7/28/19 | 1,414,160 | 202,023 | 224,603 |
| 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 | 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 | 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.
| 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.
| WEEK ENDING | TOTAL TRANSACTIONS | AVG DAILY TRANSACTIONS | AVG WEEKDAY TRANSACTIONS |
|---|---|---|---|
| 8/18/19 | 619,784 | 88,541 | 98,469 |
| 8/11/19 | 620,878 | 88,697 | 97,884 |
| 8/4/19 | 642,103 | 91,729 | 100,995 |
| 7/28/19 | 657,047 | 93,864 | 104,018 |
| 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 | 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 | 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 |
| 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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