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
7/8/18 1,155,130 165,061 181,452
7/1/18 1,358,070 194,010 219,500
6/24/18 1,369,297 195,614 218,512
6/17/18 1,390,596 198,657 220,954
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-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 5,513,876 177,867 197,250 $12,498,365 $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%
  Jun-17 5,968,693 198,956 220,979 $13,778,281 $692,224 81.3%
  May-17 5,969,915 192,578 217,738 $13,655,684 $691,351 82.6%
Month-Over-Month Comparison: Transactions
MONTH FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 % CHANGE 17/18
Jul 4,822,711 4,836,626 5,303,254 5,469,085 5,778,167 5.7%
Aug 4,928,757 4,772,509 5,208,318 5,678,536 6,018,956 6.0%
Sep 4,567,385 4,659,530 5,090,382 5,423,935 5,562,507 2.6%
Oct 4,935,010 5,027,691 5,447,702 5,632,249 5,513,876 -2.1%
Nov 4,488,662 4,474,322 4,996,017 5,324,093 5,539,264 4.0%
Dec 4,636,778 4,771,351 5,243,841 5,393,955 5,551,811 2.9%
Jan 4,636,913 4,728,370 5,006,232 5,290,715 5,560,416 5.1%
Feb 4,338,616 4,567,808 5,076,778 5,152,348 5,320,052 3.3%
Mar 4,906,950 5,242,468 5,634,164 6,072,932 5,974,605 -1.6%
Apr 4,819,022 5,064,767 5,310,506 5,628,228 5,789,273 2.9%
May 4,857,069 5,047,990 5,473,786 5,969,915 6,001,528 0.5%
Jun 4,699,755 5,222,662 5,584,524 5,968,693    
Total 56,637,630 58,416,094 63,375,504 67,004,684    
Month-Over-Month Comparison: Transaction Revenues
MONTH FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 % CHANGE 17/18
Jul $10,279,816 $10,580,677 $11,813,233 $12,632,308 $13,622,931 7.8%
Aug $10,538,512 $10,681,098 $11,637,409 $13,063,593 $14,145,008 8.3%
Sep $9,634,506 $9,707,302 $11,377,909 $12,431,308 $13,022,584 4.8%
Oct $10,400,619 $10,914,114 $12,156,039 $12,873,225 $12,498,365 -2.9%
Nov $9,453,145 $9,681,576 $11,096,961 $12,190,485 $12,966,412 6.4%
Dec $9,747,025 $10,261,667 $11,652,754 $12,277,549 $12,907,317 5.1%
Jan $9,720,736 $10,227,987 $11,085,868 $12,028,290 $12,935,089 7.5%
Feb $9,106,774 $9,883,424 $11,338,320 $11,810,063 $12,428,179 5.2%
Mar $10,307,267 $11,323,828 $12,548,414 $13,953,537 $13,984,027 0.2%
Apr $10,118,539 $10,984,944 $11,849,829 $12,915,877 $13,776,461 6.7%
May $10,289,569 $10,881,793 $12,202,963 $13,655,684 $14,223,558 4.2%
Jun $9,814,275 $11,340,155 $12,593,205 $13,778,281    
Total $119,410,783 $126,468,565 $141,352,904 $153,610,200    
Annual Results
FISCAL YEAR ACTUAL TRANSACTIONS ACTUAL TOLL REVENUE
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

San Joaquin Hills (73) Toll Road

Current Month Transactions
WEEK ENDING TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS
7/8/18 561,395 80,199 85,943
7/1/18 642,151 91,736 102,580
6/24/18 643,286 91,898 101,493
6/17/18 656,138 93,734 102,447
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-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%
Jun-17 2,812,069 93,736 103,345 $14,009,969 $720,478 75.2%
May-17 2,798,382 90,270 101,148 $13,863,633 $719,569 76.4%
Month-Over-Month Comparison: Transactions
MONTH FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 % CHANGE 17/18
Jul 2,272,575 2,362,607 2,653,608 2,752,582 2,805,022 1.9%
Aug 2,340,130 2,347,963 2,584,620 2,828,854 2,847,665 0.7%
Sep 2,148,159 2,235,940 2,487,2810 2,619,077 2,633,446 0.5%
Oct 2,293,2481 2,369,463 2,608,320 2,669,426 2,777,758 4.1%
Nov 1,086,489 1,115,841 2,366,296 2,524,033 2,584,494 2.4%
Dec 1,177,078 1,283,677 2,507,987 2,587,815 2,627,910 1.5%
Jan 1,136,511 2,211,721 2,360,869 2,446,105 2,555,034 4.5%
Feb 1,978,597 2,146,970 2,443,086 2,341,901 2,437,978 4.1%
Mar 2,285,852 2,523,375 2,715,784 2,897,338 2,796,729 -3.5%
Apr 2,220,060 2,405,048 2,541,957 2,645,004 2,643,248 -0.1%
May 2,288,107 2,442,102 2,618,926 2,798,382 2,791,101 -0.3%
Jun 2,232,952 2,521,155 2,700,607 2,812,069    
Total 26,459,758 27,965,862 30,589,341 31,922,586    
Month-Over-Month Comparison: Transaction Revenues
MONTH FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 % CHANGE 17/18
Jul $10,148,660 $11,227,231 $12,859,150 $13,626,892 $14,182,040 4.1%
Aug $10,440,746 $11,212,075 $12,420,790 $14,064,326 $14,564,309 3.6%
Sep $9,480,341 $10,351,165 $12,035,170 $13,052,614 $13,364,361 2.4%
Oct $10,177,080  $11,228,561 $12,612,771 $13,260,709 $14,158,453 6.8%
Nov $9,184,378 $9,852,968 $11,355,231 $12,574,468 $13,137,084 4.5%
Dec $9,599,174 $10,696,262 $12,090,731 $12,782,759 $13,229,644 3.5%
Jan $9,400,679 $10,331,222 $11,338,078 $12,147,911 $12,970,880 6.8%
Feb $8,738,338 $10,098,796 $11,837,829 $11,617,387 $12,405,892 6.8%
Mar $10,082,371 $11,895,779 $13,209,092 $14,471,895 $14,265,706 -1.4%
Apr $9,813,702 $11,361,371 $12,331,816 $13,088,930 $13,574,424 3.7%
May $10,143,251 $11,411,716 $12,662,783 $13,863,633 $14,317,671 3.3%
Jun $9,929,645 $11,893,560 $13,163,151 $14,009,969    
Total $117,138,365 $131,560,706 $147,916,592 $158,561,493    
Annual Results
FISCAL YEAR ACTUAL TRANSACTIONS ACTUAL TOLL REVENUE
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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