First Quarter Fiscal Year 2026 Traffic and Revenue Performance Page Three Attachment A Summary of Revenue
FY2026 Forecasted and Actual Revenue Comparison July 1, 2025 to September 30, 2025
Video, Administrative 1 & Pay-By-Plate
E-ZPass®
Total
Forecast Revenue Actual Revenue
$162,292,216 $38,682,370 $200,974,586
164,604,990 $2,312,773
40,190,721 $1,508,350
204,795,710 $3,821,124
Difference
1 Includes items such as Hatem Bridge discount plan ($20.00 annual plan), oversize permit fees, transponder sales, civil penalties, unused trips, commercial post-usage discount & monthly account fees (non-Maryland addresses).
Attachment B Comparison of Official Forecast to Actual Toll Revenue Performance July 1, 2025 to September 30, 2025
Toll Revenue Forecast: Actual Revenue:
$200,974,586
164,604,990 1,600,573 19,681,775 18,908,373
E-ZPass
Pay-By-Plate
Video Toll
Adminstrative Toll
Total Actual Revenue Actual Revenue less Forecasted Revenue
204,795,710 3,821,124
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