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
8/14/16 1,275,314 182,188 201,535
8/7/16 1,265,808 180,830 204,433
7/31/16 1,289,893 184,270 206,289
7/24/16 1,298,760 185,537 208,559
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 %
Jul-16 5,469,085 176,422 207,115 $12,632,308 $1,029,756 80.3%
Jun-16 5,584,524 186,151 206,652 $12,593,205 $1,024,598 79.7%
May-16 5,473,786 176,574 203,549 $12,202,963 $1,022,118 81.2%
Apr-16 5,310,506 177,017 201,301 $11,849,829 $999,060 81.0%
Mar-16 5,634,164 181,747 202,338 $12,548,414 $1,012,502 81.9%
Feb-16 5,076,778 175,061 202,306 $11,338,320 $1,009,314 82.9%
Jan-16 5,006,232 161,491 194,785 $11,085,868 $1,033,310 83.0%
Dec-15 5,243,841 169,156 191,774 $11,652,754 $1,032,030 82.4%
Nov-15 4,996,017 166,534 194,284 $11,096,961 $1,008,732 82.2%
Oct-15 5,447,702 175,732 198,681 $12,156,039 $1,011,788 82.6%
Sep-15 5,090,382 169,679 193,658 $11,377,909 $992,054 82.5%
Aug-15 5,208,318 168,010 191,674 $11,637,409 $978,696 81.2%
Jul-15 5,303,254 171,073 191,440 $11,813,233 $972,866 81.4%
Month-Over-Month Comparison: Transactions
MONTH FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 % CHANGE 16/17
Jul 4,705,060 4,822,711 4,836,626 5,303,254 5,469,085 3.1%
Aug 4,859,978 4,928,7578 4,772,509 5,208,318    
Sep 4,418,5780 4,567,385 4,659,530 5,090,382    
Oct 4,751,216 4,935,010 5,027,69 5,447,702    
Nov 4,426,131 4,488,662 4,474,322 4,996,017    
Dec 4,385,950 4,636,778 4,771,351 5,243,841    
Jan 4,489,708 4,636,913 4,728,370 5,006,232    
Feb 4,219,292 4,338,616 4,567,808 5,076,778    
Mar 4,798,409 4,906,950 5,242,468 55,634,164    
Apr 4,674,418 4,819,022 5,064,767 5,310,506    
May 4,934,472 4,857,069 5,047,990 5,473,786    
Jun 4,726,077 4,699,755 5,222,662 5,584,524    
Total 55,389,289 56,637,63 58,416,094 63,375,504    
Month-Over-Month Comparison: Transaction Revenues
MONTH FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 % CHANGE 16/17
Jul $9,591,299 $10,279,816 $10,580,677 $11,813,233 $12,632,308 6.9%
Aug $9,906,603 $10,538,512 $10,681,098 $11,637,409    
Sep $8,912,169 $9,634,506 $9,707,302 $11,377,909    
Oct $9,549,168 $10,400,619 $10,914,114 $12,156,039    
Nov $8,910,162 $9,453,145 $9,681,576 $11,096,961    
Dec $8,765,954 $9,747,025 $10,261,667 $11,652,754    
Jan $8,988,898 $9,720,736 $10,227,987 $11,085,868    
Feb $8,472,647 $9,106,774 $9,883,424 $11,338,320    
Mar $9,680,592 $10,307,267 $11,323,828 $12,548,414    
Apr $9,444,518 $10,118,539 $10,984,944 $11,849,829    
May $9,928,831 $10,289,569 $10,881,793 $12,202,963    
Jun $9,574,873 $9,814,275 $11,340,155 $12,593,205    
Total $111,725,714 $119,410,783 $126,468,565 $141,352,904    
Annual Results
FISCAL YEAR ACTUAL TRANSACTIONS ACTUAL TOLL REVENUE
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
8/14/16 634,000     90,571 99,006
8/7/16 634,776 90,682 99,814
7/31/16 657,685 93,955 103,300
7/24/16 657,181 93,883 103,189
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 %
Jul-16 2,752,582 88,793 101,665 $13,626,892 $259,990 73.1%
Jun-16 2,700,607 90,020 98,582 $13,163,151 $260,440 73.3%
May-16 2,618,926 84,481 95,592 $12,662,783 $262,384 74.4%
Apr-16 2,541,957 84,732 94,461 $12,331,816 $255,052 74.2%
Mar-16 2,715,784 87,606 96,440 $13,209,092 $266,136 75.1%
Feb-16 2,443,086 84,244 94,323 $11,837,829 $266,868 76.6%
Jan-16 2,360,869 76,157 91,259 $11,338,078 $268,024 76.6%
Dec-15 2,507,987 80,903 90,981 $12,090,731 $273,608 76.1%
Nov-15 2,366,296 78,877 90,785 $11,355,231 $266,960 76.1%
Oct-15 2,608,320 84,139 93,998 $12,612,771 $272,864 76.3%
Sep-15 2,487,281 82,909 92,490 $12,035,170 $268,598 75.9%
Aug-15 2,584,620 83,375 92,419 $12,420,790 $265,088 73.7%
Jul-15 2,653,608 85,600 94,162 $12,859,150 $266,206 74.0%
Month-Over-Month Comparison: Transactions
MONTH FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 % CHANGE 16/17
Jul 2,192,783 2,272,575 2,362,607 2,653,608 2,752,582 3.7%
Aug 2,270,400 2,340,130 2,347,963 2,584,620    
Sep 2,043,727 2,148,159 2,235,940 2,487,281    
Oct 2,123,621 2,293,248 2,369,463 2,608,320    
Nov 1,981,858 1,086,489 2,115,841 2,366,296    
Dec 1,968,677 1,177,078 2,283,677 2,507,987    
Jan 1,971,524 1,136,511 2,211,721 2,360,869    
Feb 1,847,603 1,978,597 2,146,970 2,443,086    
Mar 2,145,822 2,285,852 2,523,375 2,715,784    
Apr 2,069,353 2,220,060 2,405,048 2,541,957    
May 2,217,533 2,288,107 2,442,102 2,618,926    
Jun 2,151,295 2,232,952 2,521,155 2,700,607    
Total 24,984,196 26,459,758 27,965,862 30,589,341    
Month-Over-Month Comparison: Transaction Revenues
MONTH FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 % CHANGE 16/17
Jul $8,881,839 $10,148,660 $11,227,231 $12,859,150 $13,626,892 6.0%
Aug $9,237,763 $10,440,746 $11,212,075 $12,420,790    
Sep $8,180,254 $9,480,341 $10,351,165 $12,035,170    
Oct $8,550,127  $10,177,080 $11,228,561 $12,612,771    
Nov $7,933,632 $9,184,378 $9,852,968 $11,355,231    
Dec $7,845,599 $9,599,174 $10,696,262 $12,090,731    
Jan $7,897,380 $9,400,679 $10,331,222 $11,338,078    
Feb $7,404,542 $8,738,338 $10,098,796 $11,837,829    
Mar $8,631,604 $10,082,371 $11,895,779 $13,209,092    
Apr $8,349,915 $9,813,702 $11,361,371 $12,331,816    
May $8,932,209 $10,143,251 $11,411,716 $12,662,783    
Jun $8,683,502 $9,929,645 $11,893,560 $13,163,151    
Total $100,528,366 $117,138,365 $131,560,706 $147,916,592    
Annual Results
FISCAL YEAR ACTUAL TRANSACTIONS ACTUAL TOLL REVENUE
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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