Chapter 5 • Total Forecast Results
Table 5-3 Total System Collected Monthly Transactions, Toll Revenue, and Other Revenue
Revenue ($ Millions) (1)(2)
Transactions (Millions) (1)
Month
Toll
Other
Total
FY 2026
July
13.775 13.613 13.909 13.446 13.318 12.783 11.802 11.413 13.271 13.944 14.931 13.918 160.123 13.941 13.779 14.087 13.622 13.496 12.946 11.950 11.556 13.108 13.785 14.768 14.104 161.143
60.638 60.886 61.538 59.972 58.443 56.400 53.157 50.852 58.906 62.152 66.614 61.377 710.934 61.129 61.403 62.134 60.572 59.065 56.947 53.662 51.332 57.121 60.374 64.789 62.016 710.545
6.239 5.631 6.044 5.843 6.173 6.425 6.032 6.348
66.877 66.516 67.582 65.815 64.616 62.824 59.189 57.199 69.594 73.419 75.461 67.609
August
September
October
November December
January February
March
10.687 11.267
April May June
8.847 6.232
FY TOTAL
$
$
85.767 796.701 $
FY 2027
July
4.944 4.408 4.731 4.541 4.906 5.154 4.712 5.045 5.017 5.593 5.380 4.969
66.073 65.810 66.866 65.113 63.971 62.102 58.375 56.378 62.138 65.967 70.169 66.985
August
September
October
November December
January February
March
April May June
FY TOTAL
$
$
59.401 769.946 $
(1) Includes impacts due to leakage, including unpaid transactions. (2) Other revenue does not include concession revenue.
5-4
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