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 |
|---|---|---|---|
| 6/17/18 | 1,390,596 | 198,657 | 220,954 |
| 6/10/18 | 1,383,016 | 197,574 | 220,474 |
| 6/3/18 | 1,272,461 | 181,780 | 197,632 |
| 5/27/18 | 1,332,407 | 190,344 | 215,800 |
| 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 | 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 | 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 |
| 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 |
| WEEK ENDING | TOTAL TRANSACTIONS | AVG DAILY TRANSACTIONS | AVG WEEKDAY TRANSACTIONS |
|---|---|---|---|
| 6/17/18 | 656,138 | 93,734 | 102,447 |
| 6/10/18 | 641,340 | 91,620 | 101,395 |
| 6/3/18 | 588,621 | 84,089 | 91,330 |
| 5/27/18 | 618,517 | 88,360 | 98,818 |
| 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 | 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 | 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 |
| 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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