7
Impacts of COVID-19 June 15, 2020 PENNSYLVANIA TURNPIKE COMMISSION
Impacts of COVID-19
June 15, 2020
PENNSYLVANIA TURNPIKE COMMISSION
Revenue vs. Debt [2010–2021]
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
(thou
sand
s)
Revenue Debt Service
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
-$129.6 million
FY2021$833,134
FY2020 (Q4)36.43% decrease from FY2019
Traffi c Volume By Year [1940–2020]
1940
1942
1944
1946
1948
1950
1952
1954
1956
1958
1960
1962
1964
1966
1968
1970
1972
1974
1976
1978
1980
1982
1984
1986
1988
1990
1992
1994
1996
1998
2000
2002
2004
2006
2008
2010
2012
2014
2016
2018
2020
Total VehiclesTotal Vehicles
Great Recession
Covid-19Crisis
FY2020190,452 (-11%)
FY2019 214,612
250,000
200,000
150,000
100,000
50,000
0
Volum
e (th
ousa
nds)
Traffi c Volume By Year [1991–2020]
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Total VehiclesTotal Vehicles
Great Recession
Covid-19Crisis
FY2020190,452 (-11%)
FY2019 214,612220,000
200,000
180,000
160,000
140,000
120,000
100,000
Volum
e (th
ousa
nds)
Traffi c Volume By Year [2001–2020]
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Total VehiclesTotal Vehicles
210,000
200,000
190,000
180,000
170,000
160,000
Volum
e (th
ousa
nds)
Great Recession
Covid-19Crisis
FY2020190,452 (-11%)
FY2019 214,612
1,250,000
1,750,000
2,250,000
2,750,000
3,250,000
3,750,000
4,250,000
4,750,000
3/1-3/7
3/8-3/14
3/15-3/
21
3/22-3/
28
3/29-4/4
4/5-4/11
4/12-4/18
4/19-4/25
4/26-5/2
5/3-5/9
5/10-5/16
5/17-5/
23
5/24-5/30
Chart Title 2020 Vehicle Volume 2019 Vehicle Volume
Traffi c Volume: Q4 2020 vs. 2019
1,250,000
1,750,000
2,250,000
2,750,000
3,250,000
3,750,000
4,250,000
4,750,0003/
1-3/7
3/8-
3/14
3/15
-3/21
3/22
-3/2
8
3/29
-4/4
4/5-
4/11
4/12
-4/18
4/19
-4/2
5
4/26
-5/2
5/3-5
/9
5/10
-5/16
5/17-
5/23
5/24
-5/30
Chart Title
2020 Vehicle Volume 2019 Vehicle Volume
Volum
e
-36.80%
-64.10%
+1.40%
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
$20,000,000
$22 ,000,000
$24,000,000
$26,000,000
$28,000,000
3/1-3/7
3/8-3/14
3/15-3/
21
3/22-3/
28
3/29-4/4
4/5-4/11
4/12-4/18
4/19-4/25
4/26-5/2
5/3-5/9
5/10-5/16
5/17-5/
23
5/24-5/30
Chart Title
2019 Vehicle Rev enue 2020 Vehicle Rev enue
Traffi c Revenue: Q4 2020 vs. 2019
2020 Vehicle Rev enue 2019 Vehicle Rev enue
2020
Vehic
le Re
venu
e -37.80%
-53.00%
+8.00%
