Chapter 5 • Total Forecast Results
Table 5-2 Total System Collected Toll and Other Revenue
Revenue ($ millions)
Percent Change
Other (1)
Total (2)
Fiscal Year
Legacy
ICC
I-95 ETL
2025 (3)
601.0 611.3 609.2 614.9 617.1 620.7 642.7 661.8 664.8 671.3 675.3
74.6 75.9 76.5 78.2 79.5 81.1 82.4 83.8 84.9 86.2 87.6
18.5 23.8 24.9 30.9 37.0 38.4 40.0 41.5 42.9 44.5 46.1
89.3 85.8 59.4 60.1 60.8 61.4 61.4 64.0 64.3 65.1 65.7
783.4 796.7 769.9 784.1 794.5 801.7 826.4 851.1 856.9 867.1 874.6
-
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
1.7
(3.4)
1.8 1.3 0.9 3.1 3.0 0.7 1.2 0.9
(1) Includes Other Revenue from Legacy, ICC, and I-95 ETL. Does not include concession revenue. (2) Summations may not equal total due to rounding. (3) Represents actual data.
Figure 5-1 Share of Collected Transactions/Trips, FY 2026 and FY 2035
5-2
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